Nonprofit · EIN 46-0593767
PARENT COOPERATIVE COMMUNITY
Tax-exempt (reinstated) · WOODLAND, CA 95695
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $189,228 | $343,908 | -$154,680 | $94,279 | $145,000 | -$50,721 |
| December 31, 2023 | 990-EZ | $122,881 | $199,984 | -$77,103 | $103,959 | $0 | $103,959 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $192,685
- Net gain from sales of assets
- -$3,457
Expenses
- Compensation of officers, directors and key employees
- $80,650
- Salaries, compensation and benefits (total)
- $177,964
- Professional fees and payments to contractors
- $36,509
- Occupancy
- $49,641
- Other expenses
- $79,794
- Program services (functional)
- $177,964
Balance sheet and other
- Total assets, start of year
- $103,959
- Total assets, end of year
- $94,279
- Total liabilities, end of year
- $145,000
- Net assets, end of year
- -$50,721
- Cash, savings and investments
- $94,279
- Gross receipts
- $197,185
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA DEROSE resigned 103124 | Executive Dir. | 40 | $80,650 |
| PAUL JELLE resigned 103124 | CFO | 1 | $0 |
| STACEY COLLETTI resigned | Secretary | 4 | $0 |
| JOEL DIEFENBACHER resigned | President | 1 | $0 |
| HELENE MESSINA TIMPONE | CEO | 0 | $0 |
| JAMES BECK | Chairman | 0 | $0 |
| SHELLEY BECK | Secretary | 0 | $0 |
| COLLEEN CROWLEY | Treasurer | 0 | $0 |
| KIMBERLY KENNA | Director | 0 | $0 |
| DAWN BRYNANN | Director | 0 | $0 |
| DESTINEE MCKINNEY | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA DEROSE | EXECUTIVE DIRECTOR | 40 | $0 |
| PAUL JELLE | CHIEF FINANCIAL OFFICER | 1 | $0 |
| STACEY COLLETTI | SECRETARY | 4 | $0 |
| JOEL DIEFENBACHER | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22650 CEDAR LOGS DR, WOODLAND, CA 95695-9336
- In care of
- % CARLA DEROSE
- Mailing address (990-N for 2012)
- 4426 Illinois Ave, Sacramento CA 95628
- Principal officer (990-N for 2012)
- Dale Selee, 4426 Illinois Ave, Sacramento CA 95628
- Signed the 990-EZ
- HELENE MESSINA TIMPONE, Executive Dir/CEO
- Phone
- (707) 997-8858
- Website
- www.pccprograms.org
- Return prepared by
- Rook CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 46-0593767 or by the name PARENT COOPERATIVE COMMUNITY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
to provide the time, space and parenting resources necessary to assist children whose histories of institutionalization, abuse, neglect and/or multiple placements have rendered them unable to benefit from other more traditional community resources. Parent participants will have the opportunity to gain skills and share resources on behalf of their children in order to facilitate the development of bonding, self regulation, competence and good character.
Program accomplishments
- PROVIDE EDUCATION AND SUPPORT EVENTS FOR ADOPTIVE FAMILIES, ADDRESS ADOPTION-RELATED ISSUESExpenses $53,389
- PROVIDE TEMPORARY HOUSING FOR EMANCIPATED MINORS, WHILE HELPING TO FACILITATE LONG-TERM HOUSING WITH THE NECESSARY DAY-TO-DAY SUPPLIES.Expenses $53,389
- PROVIDE LIAISON BETWEEN SERVICE PROVIDERS, AGENCIES, AND ADOPTIVE PARENTS FOR THERAPEUTIC ASSESSMENTS AND COUNSELING.Expenses $71,186
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0593767
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $94,279
- Income (IRS master file)
- $197,185
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- March 13, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $189,228 | $343,908 | $94,279 | XML |
| 990-EZ | December 2023 | $122,881 | $199,984 | $103,959 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Dale Selee | June 30, 2013 | ≤ $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 46-0593767).
Questions about PARENT COOPERATIVE COMMUNITY
- What is the EIN of PARENT COOPERATIVE COMMUNITY?
- The employer identification number (EIN) of PARENT COOPERATIVE COMMUNITY is 46-0593767.
- Is PARENT COOPERATIVE COMMUNITY tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to PARENT COOPERATIVE COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENT COOPERATIVE COMMUNITY 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 PARENT COOPERATIVE COMMUNITY 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 PARENT COOPERATIVE COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PARENT COOPERATIVE COMMUNITY?
- The 990-N for 2012 names Dale Selee.
- Who are the officers and directors of PARENT COOPERATIVE COMMUNITY?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $80,650 (CARLA DEROSE resigned 103124, Executive Dir.).
- How much revenue does PARENT COOPERATIVE COMMUNITY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $189,228, expenses of $343,908 and total assets of $94,279 at year end.
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