Nonprofit · EIN 85-2912068
QUEEN CITY COCOA B E A N S INCORPORATED
Tax-exempt · CHARLOTTE, NC 28212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,472 | $195,739 | -$81,267 | $40,237 | $0 | $40,237 |
| December 31, 2023 | 990 | $202,097 | $192,036 | $10,061 | $121,504 | $0 | $121,504 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $114,472
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,267
- Salaries, compensation and benefits (total)
- $53,055
- Professional fundraising fees
- $0
- Accounting fees
- $2,172
- Occupancy
- $29,003
- Depreciation
- $4,885
- Program services (functional)
- $195,739
Balance sheet and other
- Total assets, start of year
- $121,504
- Total assets, end of year
- $40,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,237
- Net assets without donor restrictions
- $40,237
- Gross receipts
- $114,472
- Employees
- 1
- Year formed
- 2021
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 |
|---|---|---|---|
| RACHEL DEAN | EXECUTIVE DI Trustee or director, Officer | 25 | $49,267 |
| ASHLEY CARMENIA | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARTHA COOPER-HUDSON | TREASURER Trustee or director, Officer | 2 | $0 |
| KAREN DARLINGTON PHELPS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRENA WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DEAN | EXECUTIVE DI Trustee or director, Officer | 25 | $70,706 |
| ASHLEY CARMENIA | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARTHA COOPER-HUDSON | TREASURER Trustee or director, Officer | 2 | $0 |
| KAREN DARLINGTON PHELPS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRENA WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 EXECUTIVE CENTER DR STE 223, CHARLOTTE, NC 28212-8821
- Principal officer (990 for 2024)
- RACHEL DEAN, 5500 EXECUTIVE CENTER DRIVE STE 223, CHARLOTTE, NC 28212
- Signed the 990
- RACHEL DEAN, EXECUTIVE DIRECTOR
- Phone
- (803) 673-4946
- Website
- WWW.QCCOCOABEANS.COM
- Return prepared by
- KEARNS DAMERON & CO PA
Mission
OUR MISSION IS TO ASSIST NEW AND EXPECTANT FAMILIES OF COLOR IN IMPROVING THEIR OVERALL QUALITY OF HEALTH AND IN ACHIEVING A MORE BALANCED LIFESTYLE THROUGH NUTRITION COUNSELING, LACTATION CONSULTING, EDUCATION AND SUPPORT.
Program accomplishments
- OUR MISSION IS TO ASSIST NEW AND EXPECTANT FAMILIES OF COLOR IN IMPROVING THEIR OVERALL QUALITY OF HEALTH AND IN ACHIEVING A MORE BALANCED LIFESTYLE THROUGH NUTRITION COUNSELING, LACTATION CONSULTING, EDUCATION AND SUPPORT.Expenses $49,267
- OUR MISSION IS TO ASSIST NEW AND EXPECTANT FAMILIES OF COLOR IN IMPROVING THEIR OVERALL QUALITY OF HEALTH AND IN ACHIEVING A MORE BALANCED LIFESTYLE THROUGH NUTRITION COUNSELING, LACTATION CONSULTING, EDUCATION AND SUPPORT.Expenses $146,472
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2912068
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $11,901
- Income (IRS master file)
- $55,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $114,472 | $195,739 | $40,237 | XML |
| 990 | December 2023 | $202,097 | $192,036 | $121,504 | XML |
| 990 | December 2022 | $223,150 | $119,107 | $111,443 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-2912068).
Questions about QUEEN CITY COCOA B E A N S INCORPORATED
- What is the EIN of QUEEN CITY COCOA B E A N S INCORPORATED?
- The employer identification number (EIN) of QUEEN CITY COCOA B E A N S INCORPORATED is 85-2912068.
- Is QUEEN CITY COCOA B E A N S INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to QUEEN CITY COCOA B E A N S INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEEN CITY COCOA B E A N S INCORPORATED 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 QUEEN CITY COCOA B E A N S INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUEEN CITY COCOA B E A N S INCORPORATED 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 QUEEN CITY COCOA B E A N S INCORPORATED?
- The 990 for the year ended December 31, 2024 names RACHEL DEAN.
- Who are the officers and directors of QUEEN CITY COCOA B E A N S INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $49,267 (RACHEL DEAN, EXECUTIVE DI).
- How much revenue does QUEEN CITY COCOA B E A N S INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,472, expenses of $195,739 and total assets of $40,237 at year end.
Other nonprofits in CHARLOTTE
- AH GEORGIA INC EIN 83-1707383 · last filed 990 for 2024
- ATRIUM HEALTH FOUNDATION EIN 56-6060481 · last filed 990 for 2024
- AHSNF INC EIN 84-2727303 · last filed 990 for 2024
- HOPEWAY FOUNDATION EIN 46-4510365 · last filed 990 for 2025
- MERCY RESTORATIVE CARE HOSPITAL INC EIN 75-3054855 · last filed 990 for 2025
- THE C W WILLIAMS COMMUNITY HEALTH CENTER INC EIN 56-1262478 · last filed 990 for 2025
- FAMILY CENTERED TREATMENT FOUNDATION INC EIN 54-1623646 · last filed 990 for 2025
- CHARLOTTE COMMUNITY HEALTH CLINIC INC EIN 56-2274174 · last filed 990 for 2024