Nonprofit · EIN 20-2348352
C O C O A HOUSE INC
Tax-exempt · SCHENECTADY, NY 12307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $138,519 | $90,848 | $47,671 | $421,207 | $64,609 | $356,598 |
| December 31, 2023 | 990 | $211,612 | $88,487 | $123,125 | $365,544 | $56,617 | $308,927 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $138,488
- of which government grants
- $78,372
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,094
- Other salaries and wages
- $11,491
- Salaries, compensation and benefits (total)
- $28,397
- Professional fundraising fees
- $0
- Accounting fees
- $5,889
- Occupancy
- $2,901
- Depreciation
- $6,225
- Program services (functional)
- $59,196
- Management and general (functional)
- $21,207
- Fundraising (functional)
- $10,445
Balance sheet and other
- Total assets, start of year
- $365,544
- Total assets, end of year
- $421,207
- Total liabilities, end of year
- $64,609
- Net assets, end of year
- $356,598
- Land, buildings and equipment
- $335,005
- Net assets without donor restrictions
- $356,598
- Gross receipts
- $138,519
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RIVAS | EXECUTIVE DI Trustee or director | 40 | $14,064 |
| JAMES D THOMAS JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ADONIS RICHARDS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAURA BACKER | TREASURER Trustee or director, Officer | 1 | $0 |
| GINA TORRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| AVA DIEDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH KOSACK | BOARD MEMBER Trustee or director | 1 | $0 |
| KURSHAWN WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RIVAS | EXECUTIVE DI Officer | 26 | $21,710 |
| ROBERT WEIMER | CFO Trustee or director, Officer | 8 | $0 |
| GRANTLEY MCLEOD | PRESIDENT Trustee or director, Officer | 4 | $0 |
| RACHEL SUMMER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOSH KOSACK | TREASURER Trustee or director, Officer | 2 | $0 |
| JODY LYONS | SECRETARY Trustee or director, Officer | 2 | $0 |
| AVA DIEDEN | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNAH JOSOVITZ | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 869 STANLEY ST, SCHENECTADY, NY 12307-1410
- In care of
- % RACHEL SUMMER
- Mailing address (990-N for 2020)
- PO Box 712, Schenectady NY 12301
- Principal officer (990 for 2024)
- WILLIAM RIVAS, 869 STANLEY STREET, SCHENECTADY, NY 12307
- Principal officer (990-N for 2020)
- Rachel Summer, PO Box 712, Schenectady NY 12301
- Signed the 990
- WILLIAM RIVAS, EXECUTIVE DIRECTOR
- Phone
- (949) 338-9825
- Website
- COCOAHOUSE.ORG
- Return prepared by
- CUSACK & COMPANY CPAS LLC
Mission
TO PROVIDE ACADEMIC ENRICHMENT AND SUSTAINABLE LIFE SKILLS IN A SAFE SCHOOL ENVIRONMENT FOR INNER-CITY YOUTH IN SCHENECTADY, NY.
Program accomplishments
- TO PROVIDE ACADEMIC ENRICHMENT AND SUSTAINABLE LIFE SKILLS IN A SAFE SCHOOL ENVIRONMENT FOR INNER-CITY YOUTH IN SCHENECTADY, NY.Expenses $59,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2348352
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $421,207
- Income (IRS master file)
- $138,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $138,519 | $90,848 | $421,207 | XML |
| 990 | December 2023 | $211,612 | $88,487 | $365,544 | XML |
| 990 | December 2022 | $97,665 | $90,142 | $273,517 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Rachel Summer | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Rachel Summer | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2348352).
Questions about C O C O A HOUSE INC
- What is the EIN of C O C O A HOUSE INC?
- The employer identification number (EIN) of C O C O A HOUSE INC is 20-2348352.
- Is C O C O A HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to C O C O A HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does C O C O A HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of C O C O A HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C O C O A HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of C O C O A HOUSE INC?
- The 990 for the year ended December 31, 2024 names WILLIAM RIVAS.
- Who are the officers and directors of C O C O A HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $14,064 (WILLIAM RIVAS, EXECUTIVE DI).
- How much revenue does C O C O A HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $138,519, expenses of $90,848 and total assets of $421,207 at year end.
Other nonprofits in SCHENECTADY
- SCHENECTADY COMMUNITY ACTION PROGRAM INC EIN 14-6034637 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SCHENECTADY EIN 14-1340139 · last filed 990 for 2024
- BETHESDA HOUSE OF SCHENECTADY INC EIN 31-1645415 · last filed 990 for 2025
- UPSTATE THEATER COALITION FOR A FAIRGAME INC EIN 47-5139609 · last filed 990 for 2024
- THINGS OF MY VERY OWN INC EIN 90-0370316 · last filed 990 for 2025
- SCHENECTADY DAY NURSERY INC EIN 14-1364596 · last filed 990 for 2024
- PARENT TO PARENT OF NEW YORK STATE EIN 14-1818588 · last filed 990 for 2024
- POOHS CORNER INC EIN 14-1683314 · last filed 990 for 2025