Nonprofit · EIN 27-3616852
COCAA SEMINOLE DEVELOPMENT INC
Also known as Autumn Ridge
Tax-exempt · SHAWNEE, OK 74804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $78,957 | $136,590 | -$57,633 | $719,966 | $1,308,952 | -$588,986 |
| March 31, 2025 | 990 | $74,127 | $126,710 | -$52,583 | $766,678 | $1,298,031 | -$531,353 |
| March 31, 2024 | 990 | $75,568 | $116,003 | -$40,435 | $811,464 | $1,290,234 | -$478,770 |
| March 31, 2023 | 990 | $72,232 | $122,487 | -$50,255 | $846,973 | $1,285,308 | -$438,335 |
| March 31, 2022 | 990 | $66,598 | $107,831 | -$41,233 | $901,613 | $1,289,693 | -$388,080 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $30,943
- of which government grants
- $30,943
- Program service revenue
- $47,702
- Investment income
- $312
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,028
- Salaries, compensation and benefits (total)
- $11,914
- Professional fundraising fees
- $0
- Accounting fees
- $6,196
- Depreciation
- $47,211
- Program services (functional)
- $130,790
- Management and general (functional)
- $5,800
Balance sheet and other
- Total assets, start of year
- $766,678
- Total assets, end of year
- $719,966
- Total liabilities, end of year
- $1,308,952
- Net assets, end of year
- -$588,986
- Land, buildings and equipment
- $671,894
- Net assets without donor restrictions
- -$595,236
- Net assets with donor restrictions
- $6,250
- Gross receipts
- $78,957
- Employees
- 3
- Volunteers
- 7
- Year formed
- 2011
- State of legal domicile
- OK
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Combs | President Trustee or director, Officer | 1 | $0 |
| Jeff Griffin | Vice-President Trustee or director, Officer | 1 | $0 |
| Mallissa Parsons | Secretary Trustee or director, Officer | 1 | $0 |
| Sondra Elaine Nelson | Board Member Trustee or director | 1 | $0 |
| Donna Chambers | Board Member Trustee or director | 1 | $0 |
| Liz Estes | Board Member Trustee or director | 1 | $0 |
| Herb Williams | Board Member Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Combs | President Trustee or director, Officer | 1 | $0 |
| Jeff Griffin | Vice-President Trustee or director, Officer | 1 | $0 |
| Mallissa Parsons | Secretary Trustee or director, Officer | 1 | $0 |
| Sondra Elaine Nelson | Board Member Trustee or director | 1 | $0 |
| Donna Chambers | Board Member Trustee or director | 1 | $0 |
| Liz Estes | Board Member Trustee or director | 1 | $0 |
| Herb Williams | Board Member Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Chambers | Board Member Trustee or director | 1 | $0 |
| Liz Estes | Board Member Trustee or director | 1 | $0 |
| Herb Williams | Board Member Trustee or director | 1 | $0 |
| Sondra Elaine Nelson | Board Member Trustee or director | 1 | $0 |
| Fred Combs | President Trustee or director, Officer | 1 | $0 |
| Jeff Griffin | Vice-President Trustee or director, Officer | 1 | $0 |
| Mallissa Parsons | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Chambers | Board Member Trustee or director | 1 | $0 |
| Liz Estes | Board Member Trustee or director | 1 | $0 |
| Herb Williams | Board Member Trustee or director | 1 | $0 |
| Sondra Elaine Nelson | Board Member Trustee or director | 1 | $0 |
| Fred Combs | President Trustee or director, Officer | 1 | $0 |
| Jeff Griffin | Vice-President Trustee or director, Officer | 1 | $0 |
| Mallissa Parsons | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Chambers | Board Member Trustee or director | 1 | $0 |
| Liz Estes | Board Member Trustee or director | 1 | $0 |
| Herb Williams | Board Member Trustee or director | 1 | $0 |
| Sondra Elaine Nelson | Board Member Trustee or director | 1 | $0 |
| Fred Combs | President Trustee or director, Officer | 1 | $0 |
| Jeff Griffin | Vice-President Trustee or director, Officer | 1 | $0 |
| Mallissa Parsons | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 N KICKAPOO AVE, SHAWNEE, OK 74804-2736
- In care of
- % FRED COMBS
- Mailing address (990-N for 2011)
- PO Box 486, Shawnee OK 74802
- Principal officer (990 for 2025)
- Fred Combs, 1901 Kickapoo, Shawnee, OK 74804
- Principal officer (990-N for 2011)
- Clarissa Sydnor, PO Box 486, Shawnee OK 74802
- Signed the 990
- FRED COMBS, President
- Phone
- (405) 275-3855
- Return prepared by
- John Flusche CPA
Mission
Provides 12 housing units to low-income, elderly persons
Program accomplishments
- Operate a 12 unit housing apartment complex for low-income, elderly persons.Expenses $130,790
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3616852
- 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
- 2011
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $719,966
- Income (IRS master file)
- $78,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $78,957 | $136,590 | $719,966 | XML |
| 990 | March 2025 | $74,127 | $126,710 | $766,678 | IRS |
| 990 | March 2024 | $75,568 | $116,003 | $811,464 | XML |
| 990 | March 2023 | $72,232 | $122,487 | $846,973 | XML |
| 990 | March 2022 | $66,598 | $107,831 | $901,613 | XML |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Clarissa Sydnor | March 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3616852).
Questions about COCAA SEMINOLE DEVELOPMENT INC
- What is the EIN of COCAA SEMINOLE DEVELOPMENT INC?
- The employer identification number (EIN) of COCAA SEMINOLE DEVELOPMENT INC is 27-3616852.
- Is COCAA SEMINOLE DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to COCAA SEMINOLE DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCAA SEMINOLE DEVELOPMENT 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 COCAA SEMINOLE DEVELOPMENT INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCAA SEMINOLE DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of COCAA SEMINOLE DEVELOPMENT INC?
- The 990 for the year ended March 31, 2026 names Fred Combs.
- Who are the officers and directors of COCAA SEMINOLE DEVELOPMENT INC?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does COCAA SEMINOLE DEVELOPMENT INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $78,957, expenses of $136,590 and total assets of $719,966 at year end.
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- MARGARET MANOR ELDERLY HOUSING INC EIN 27-3463293 · last filed 990 for 2025
- DANAS GARDEN APARTMENTS EIN 20-5829788 · last filed 990 for 2025
- BELONG & BELOVED EIN 93-4795556 · last filed 990-N for 2024
- CARING COLLECTIVE INC EIN 41-2471683 · last filed 990-N for 2025
- OKLAHOMA BAPTIST UNIVERSITY EIN 73-0579264 · last filed 990 for 2025