Nonprofit · EIN 05-0597501
COFFEE COUNTY CHILDRENS ADVOCACY CENTER
Tax-exempt · MANCHESTER, TN 37355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $346,246 | $286,487 | $59,759 | $472,884 | $6,595 | $466,289 |
| June 30, 2024 | 990 | $341,807 | $322,753 | $19,054 | $410,546 | $4,016 | $406,530 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $339,992
- of which government grants
- $174,050
- Program service revenue
- $0
- Investment income
- $6,254
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,187
- Other salaries and wages
- $147,039
- Salaries, compensation and benefits (total)
- $188,772
- Professional fundraising fees
- $0
- Accounting fees
- $8,981
- Travel
- $2,943
- Depreciation
- $8,793
- Program services (functional)
- $209,977
- Management and general (functional)
- $63,296
- Fundraising (functional)
- $13,214
Balance sheet and other
- Total assets, start of year
- $410,546
- Total assets, end of year
- $472,884
- Total liabilities, end of year
- $6,595
- Net assets, end of year
- $466,289
- Land, buildings and equipment
- $185,966
- Net assets without donor restrictions
- $466,289
- Gross receipts
- $346,246
- Employees
- 5
- Volunteers
- 14
- Year formed
- 2004
- State of legal domicile
- TN
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 |
|---|---|---|---|
| IVY PETTY | INTERIM E/D Trustee or director | 40 | $28,187 |
| BETHANY ARNOLD | BOARD MEMBER Trustee or director | – | $0 |
| BARBARA ARP | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTY BROWN | BOARD MEMBER Trustee or director | – | $0 |
| RAY BURNS | BOARD MEMBER Trustee or director | – | $0 |
| SCARLETT CARPENTER | BOARD PRESID Trustee or director | – | $0 |
| MARGARET HENDERSON | BOARD MEMBER Trustee or director | – | $0 |
| MEGAN HERSHMAN | BOARD MEMEBE Trustee or director | – | $0 |
| HEATHER PHILLIPS | SECRETARY Trustee or director | – | $0 |
| JOANNA REYNOLDS | TREASURER Trustee or director | – | $0 |
| TRACEY WEIBERT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH ALLEN | PREVIOUS E/D Trustee or director | 40 | $22,402 |
| IVY PETTY | INTERIM E/D Trustee or director | 40 | $12,753 |
| BETHANY ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA ARP | BOARD PRESID Trustee or director | 1 | $0 |
| CHRISTY BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY BURNS | BOARD MEMBER Trustee or director | 1 | $0 |
| SCARLETT CARPENTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN HERSHMAN | BOARD MEMEBE Trustee or director | 1 | $0 |
| HEATHER PHILLIPS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANNA REYNOLDS | TREASURER/SE Trustee or director | 1 | $0 |
| TRACEY WEIBERT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 N SPRING ST, MANCHESTER, TN 37355-1563
- In care of
- % BONNIE WATTS
- Principal officer (990 for 2024)
- SCARLETT CARPENTER, 104 N SPRING ST, MANCHESTER, TN 37355
- Signed the 990
- SCARLETT CARPENTER, BOARD PRESIDENT
- Phone
- (931) 723-8888
- Website
- WWW.COFFEECOUNTYCAC.ORG
- Return prepared by
- EDMONDSON BETZLER & DAME PLLC
Mission
TO REACH OUT TO ABUSED CHILDREN.
Program accomplishments
- TO PROVIDE A SAFE, CHILD FRIENDLY LOCATION WHERE CHILDREN SUSPECTED OF BEING VICTIMS OF SEXUAL OR SEVERE PHYSICAL ABUSE CAN BE INTERVIEWED IN CONNECTION WITH THE CRIME.Expenses $209,977
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
- 05-0597501
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $472,884
- Income (IRS master file)
- $346,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $346,246 | $286,487 | $472,884 | XML |
| 990 | June 2024 | $341,807 | $322,753 | $410,546 | XML |
| 990 | June 2023 | $367,432 | $320,106 | $393,993 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 05-0597501).
Questions about COFFEE COUNTY CHILDRENS ADVOCACY CENTER
- What is the EIN of COFFEE COUNTY CHILDRENS ADVOCACY CENTER?
- The employer identification number (EIN) of COFFEE COUNTY CHILDRENS ADVOCACY CENTER is 05-0597501.
- Is COFFEE COUNTY CHILDRENS ADVOCACY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COFFEE COUNTY CHILDRENS ADVOCACY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE COUNTY CHILDRENS ADVOCACY CENTER 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 COFFEE COUNTY CHILDRENS ADVOCACY CENTER 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 COFFEE COUNTY CHILDRENS ADVOCACY CENTER 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 COFFEE COUNTY CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended June 30, 2025 names SCARLETT CARPENTER.
- Who are the officers and directors of COFFEE COUNTY CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $28,187 (IVY PETTY, INTERIM E/D).
- How much revenue does COFFEE COUNTY CHILDRENS ADVOCACY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $346,246, expenses of $286,487 and total assets of $472,884 at year end.
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