Cocaa Seminole Development INC: FY2023 Nonprofit Profile & Form 990 (EIN 27-3616852)

Revenue by fiscal year
FY2021	$63K
FY2022	$67K
FY2023	$72K
FY2024	$76K
FY2025	$74K
FY2026	$79K

Expenses by fiscal year
FY2021	$116K
FY2022	$108K
FY2023	$122K
FY2024	$116K
FY2025	$127K
FY2026	$137K

Net assets by fiscal year
FY2021	−$347K
FY2022	−$388K
FY2023	−$438K
FY2024	−$479K
FY2025	−$531K
FY2026	−$589K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Apr 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $117K Management & general 4% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Donna Chambers

Board Member

$0Pt VII · Sec A

Liz Estes

Board Member

$0Pt VII · Sec A

Herb Williams

Board Member

$0Pt VII · Sec A

Sondra Elaine Nelson

Board Member

$0Pt VII · Sec A

Fred Combs

President

$0Pt VII · Sec A

Jeff Griffin

Vice-President

$0Pt VII · Sec A

Mallissa Parsons

Secretary

$0Pt VII · Sec A

See Cocaa Seminole Development INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing to low-income seniors.

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Provided by the organization

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1 program · $117K · in their own filed words · FY2022

01

Operate a 12 unit housing apartment complex for low-income, elderly persons.

$117Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

United Way of Eastern Frontier Country INCFY2023$18K

Total grants receivedfrom 1 funder$18K

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$72K

Ln 12

Fees for servicesLn 2g$42K

Gifts and grantsLn 1h$30K

Investment incomeLn 3$621

Money outPt IX

$122K

Ln 25

Programscol B$117K

Managementcol C$6K

Owns and owesPt X

−$438K

net assets · Ln 32

Cash and savingsLn 1–2$6K

Total assetsLn 16$847K

LiabilitiesLn 26$1.3M

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$30K

Government grantsLn 1e$30K

Fees for servicesLn 2g$42K

Investment incomeLn 3$621

Total revenueLn 12$72K

Assets in detailPt X, end of year

CashLn 1$8

SavingsLn 2$6K

Cash and savings togetherLn 1–2$6K

Land, buildings, equipmentLn 10c$786K

Other assetsLn 15$43K

Total assetsLn 16$847K

LiabilitiesLn 26$1.3M

Net assetsLn 32−$438K

OperationsPt I, VI

EmployeesI 53

VolunteersI 67

Fiscal year endsHeaderMarch

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$7K	$6K
Land, buildings, equipmentLn 10c	$831K	$786K
Total assetsLn 16	$902K	$847K
LiabilitiesLn 26	$1.3M	$1.3M
Net assetsLn 32	−$388K	−$438K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$10K	$10K
Payroll taxesLn 10	$798	$798
Management feesLn 11a	$7K	$7K
Accounting feesLn 11c	$6K	$396	$6K
Office expensesLn 13	$9K	$9K
Depreciation, depletion and amortizationLn 22	$45K	$45K
InsuranceLn 23	$9K	$9K
Other expenses (24a–d)Ln 24	$35K	$35K
Total functional expensesLn 25	$122K	$117K	$6K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 Latest	$79K	$137K	−$58K	−$589K	990 PDF
FY2025	$74K	$127K	−$53K	−$531K	990 PDF
FY2024	$76K	$116K	−$40K	−$479K	990 PDF
FY2023 Viewing	$72K	$122K	−$50K	−$438K	990 PDF
FY2022	$67K	$108K	−$41K	−$388K	990 PDF
FY2021	$63K	$116K	−$52K	−$347K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $72,232 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $31,299$29,693

I-9 Program service revenuePrior year $35,248$41,918

I-10 Investment incomePrior year $51$621

I-11 Other revenue$0

I-12 Total revenuePrior year $66,598$72,232

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $9,374$10,565

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $98,457$111,922

I-18 Total expensesPrior year $107,831$122,487

I-19 Revenue less expensesPrior year −$41,233−$50,255

Part VI · Governance 7 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $72,232 across 5 lines filed

VIII-1e Government grants$29,693

VIII-1h Total contributions, gifts and grants$29,693

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,918$41,918

VIII-3 Investment incomeRelated to mission $621$621

VIII-12 Total revenueRelated to mission $42,539 · Unrelated business $0 · Excluded from tax $0$72,232

Part IX · Statement of functional expenses $122,487 across 8 lines filed

IX-7 Other salaries and wagesPrograms $9,767$9,767

IX-10 Payroll taxesPrograms $798$798

IX-11a Management feesPrograms $6,780$6,780

IX-11c Accounting feesPrograms $396 · Management $5,500$5,896

IX-13 Office expensesPrograms $9,347$9,347

IX-22 Depreciation, depletion and amortizationPrograms $45,280$45,280

IX-23 InsurancePrograms $9,151$9,151

IX-24 Other expenses (24a–d)Programs $35,468$35,468

IX-25 Total functional expensesPrograms $116,987 · Management $5,500 · Fundraising $0$122,487

Part X · Balance sheet $846,973 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $379$8

X-2 Savings and temporary cash investmentsStart of year $6,250$6,250

X-4 Accounts receivable$8,000

X-9 Prepaid expenses and deferred chargesStart of year $4,589$3,884

X-10c Land, buildings and equipment, netStart of year $831,135$785,855

X-15 Other assetsStart of year $59,260$42,976

X-16 Total assetsStart of year $901,613$846,973

X-17 Accounts payable and accrued expensesStart of year $13,277$8,513

X-25 Other liabilitiesStart of year $1,276,416$1,276,795

X-26 Total liabilitiesStart of year $1,289,693$1,285,308

X-27 Net assets without donor restrictionsStart of year −$394,330−$444,585

X-28 Net assets with donor restrictionsStart of year $6,250$6,250

X-32 Total net assets or fund balancesStart of year −$388,080−$438,335

X-33 Total liabilities and net assetsStart of year $901,613$846,973

Part XI · Reconciliation of net assets −$438,335 net assets at year end

XI-1 Total revenue$72,232

XI-2 Total expenses$122,487

XI-3 Revenue less expenses−$50,255

XI-4 Net assets at start of year−$388,080

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$438,335

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Cocaa Seminole Development INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Cocaa Seminole Development INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV