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Nonprofit · EIN 94-3354623

BESSIE COLEMAN COURT INC

Tax-exempt · SAN LEANDRO, CA 94577

Financials

$1M$1.2M2022$992K$1.2M2023$1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of BESSIE COLEMAN COURT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,024,271$1,120,409-$96,138$3,170,361$782,667$2,387,694
June 30, 2024990$992,077$1,153,058-$160,981$3,301,985$818,153$2,483,832
June 30, 2023990$1,034,377$1,164,859-$130,482$3,401,047$756,234$2,644,813
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$647,157
Investment income
$0
Net rental income
$373,853
Other revenue
$377,114

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$190,686
Salaries, compensation and benefits (total)
$254,895
Professional fundraising fees
$0
Legal fees
$7,101
Occupancy
$265,569
Travel
$18
Depreciation
$98,087
Program services (functional)
$986,906
Management and general (functional)
$133,503

Balance sheet and other

Total assets, start of year
$3,301,985
Total assets, end of year
$3,170,361
Total liabilities, end of year
$782,667
Net assets, end of year
$2,387,694
Land, buildings and equipment
$2,894,770
Net assets without donor restrictions
$258,246
Net assets with donor restrictions
$2,129,448
Gross receipts
$1,024,271
Employees
0
Volunteers
0
Year formed
1999
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.

NameTitleHours / weekCompensation
PAUL CARNEYTREASURER
Trustee or director, Officer
2$0
CRISTI RITSCHELPRESIDENT
Trustee or director, Officer
2$0
CARLA DARTISVICE PRESIDENT
Trustee or director, Officer
2$0
TYNG LIUDIRECTOR
Trustee or director
2$0
NICOLE HANKTONDIRECTOR
Trustee or director
2$0
ROB RICHDIRECTOR
Trustee or director
2$0
ELLEN DEKTARDIRECTOR
Trustee or director
2$0
NICOLE STANDIRECTOR
Trustee or director
2$0
CARRIE LUTJENSSECRETARY
Trustee or director, Officer
2$0
MARIANNE TELEKIDIRECTOR
Trustee or director
1$0
MINA ZIVKOVICDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
PAUL CARNEYTREASURER
Trustee or director, Officer
2$0
CRISTI RITSCHELPRESIDENT
Trustee or director, Officer
2$0
CARLA DARTISVICE PRESIDENT
Trustee or director, Officer
2$0
TYNG LIUDIRECTOR
Trustee or director
2$0
NICOLE HANKTONDIRECTOR
Trustee or director
2$0
ROB RICHDIRECTOR
Trustee or director
2$0
ELLEN DEKTARDIRECTOR
Trustee or director
2$0
NICOLE STANDIRECTOR
Trustee or director
2$0
CARRIE LUTJENSSECRETARY
Trustee or director, Officer
2$0
MARRIANE TELEKIDIRECTOR
Trustee or director
1$0
MINA ZIVKOVICDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
INGRID JONSSONSECRETARY
Trustee or director, Officer
0.5$0
PAUL CARNEYVICE PRESIDENT
Trustee or director, Officer
0.5$0
CRISTI RITSCHELPRESIDENT
Trustee or director, Officer
0.5$0
CARLA DARTISDIRECTOR
Trustee or director
0.5$0
SANDY SCHNIEDERTREASURER
Trustee or director, Officer
0.5$0
NICOLE HANKTONDIRECTOR
Trustee or director
0.5$0
JEAN HOMDIRECTOR
Trustee or director
0.5$0
ELLEN DEKTARDIRECTOR
Trustee or director
0.5$0
JOLENE WRIGHTDIRECTOR
Trustee or director
0.5$0
CARRIE LUTJENSDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
1840 FAIRWAY DR, SAN LEANDRO, CA 94577-5629
In care of
% ELAINE DECOLIGNY
Principal officer (990 for 2024)
ELIZABETH VARELA, 1840 FAIRWAY DRIVE, SAN LEANDRO, CA 94577
Signed the 990
ELIZABETH VARELA, EXECUTIVE DIRECTOR
Phone
(510) 357-0205
Return prepared by
PATRICIA A WINTROATH CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3354623 or by the name BESSIE COLEMAN COURT INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE STABLE HOUSING IN A SAFE COMMUNITY FOR INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE.

990 for the year ended June 30, 2025

Program accomplishments

  • BESSIE COLMAN COURT: BESSIE COLEMAN COURT MAINTAINS A SAFE, GATED COMMUNITY WITH 23 TRANSITIONAL HOUSING UNITS AND 30 PERMANENT HOUSING UNITS FOR INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE.
    Expenses $986,906 · revenue $1,024,271

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-3354623
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
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$3,170,361
Income (IRS master file)
$1,024,271

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,024,271$1,120,409$3,170,361IRS
990June 2024$992,077$1,153,058$3,301,985IRS
990June 2023$1,034,377$1,164,859$3,401,047XML
990June 2022$1,066,167$1,056,095$3,572,141IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 94-3354623).

Questions about BESSIE COLEMAN COURT INC

What is the EIN of BESSIE COLEMAN COURT INC?
The employer identification number (EIN) of BESSIE COLEMAN COURT INC is 94-3354623.
Is BESSIE COLEMAN COURT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to BESSIE COLEMAN COURT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BESSIE COLEMAN COURT 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 BESSIE COLEMAN COURT 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 BESSIE COLEMAN COURT 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 BESSIE COLEMAN COURT INC?
The 990 for the year ended June 30, 2025 names ELIZABETH VARELA.
Who are the officers and directors of BESSIE COLEMAN COURT INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does BESSIE COLEMAN COURT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,024,271, expenses of $1,120,409 and total assets of $3,170,361 at year end.

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