Nonprofit · EIN 77-0603024
CENTERSPOT INC
Tax-exempt · CONCORD, CA 94518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $151,968 | $0 | $151,968 | $3,414,324 | $940,267 | $2,474,057 |
| June 30, 2024 | 990 | $178,493 | $0 | $178,493 | $3,396,957 | $1,106,826 | $2,290,131 |
| June 30, 2023 | 990 | $163,911 | $0 | $163,911 | $3,345,263 | $1,265,298 | $2,079,965 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $151,968
- Other revenue
- $151,968
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $3,396,957
- Total assets, end of year
- $3,414,324
- Total liabilities, end of year
- $940,267
- Net assets, end of year
- $2,474,057
- Land, buildings and equipment
- $2,713,001
- Publicly traded securities
- $538,804
- Gross receipts
- $431,868
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Moreland | President Trustee or director, Officer | 1 | $0 |
| Brad Collins | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Kapp | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Moreland | President Trustee or director, Officer | 1 | $0 |
| Brad Collins | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Kapp | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Moreland | President Trustee or director, Officer | 1 | $0 |
| Brad Collins | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Kapp | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1035 DETROIT AVE STE 200, CONCORD, CA 94518-2478
- Principal officer (990 for 2024)
- Barbara Moreland, 1035 Detroit Avenue 200, Concord, CA 94518
- Signed the 990
- Barbara Moreland, President
- Phone
- (925) 265-6610
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0603024 or by the name CENTERSPOT INC.
- 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 the benefit, perform the functions of, or carry out the purposes of CocoKids, Inc., a California nonprofit public benefit corporation.
Program accomplishments
- Centerspot, Inc. supports CocoKids, Inc. in its mission to serve children, families and caregivers. This has been accomplished by purchasing and operating office space and leasing it to CocoKids, Inc. at a below-market rate to provide stable and favorable occupancy costs.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0603024
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $3,414,324
- Income (IRS master file)
- $431,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $151,968 | $0 | $3,414,324 | IRS |
| 990 | June 2024 | $178,493 | $0 | $3,396,957 | IRS |
| 990 | June 2023 | $163,911 | $0 | $3,345,263 | XML |
| 990 | June 2022 | $145,401 | $0 | $3,307,742 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 77-0603024).
Questions about CENTERSPOT INC
- What is the EIN of CENTERSPOT INC?
- The employer identification number (EIN) of CENTERSPOT INC is 77-0603024.
- Is CENTERSPOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CENTERSPOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTERSPOT 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 CENTERSPOT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTERSPOT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTERSPOT INC?
- The 990 for the year ended June 30, 2025 names Barbara Moreland.
- Who are the officers and directors of CENTERSPOT INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CENTERSPOT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $151,968, expenses of $0 and total assets of $3,414,324 at year end.
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- YELLOW ROOF FOUNDATION EIN 83-0606549 · last filed 990 for 2024
- VETERANS ACCESSION HOUSE EIN 81-4617251 · last filed 990 for 2025
- LUTHERAN HOUSING DEVELOPMENT COMPANY LLC EIN 30-0445216 · last filed 990 for 2025
- LIFE HOUSE RECOVERY HOMES INC EIN 27-0712972 · last filed 990 for 2025
- AFFORDABLE HOUSING ASSOCIATION OF PITTSBURG EIN 91-1810994 · last filed 990 for 2025
All nonprofits in CONCORD · California · Housing and shelter