Nonprofit · EIN 33-0738913
COA USA
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $581,994 | $534,892 | $47,102 | $153,839 | $0 | $153,839 |
| December 31, 2024 | 990 | $595,018 | $606,166 | -$11,148 | $106,737 | $0 | $106,737 |
| December 31, 2023 | 990 | $557,425 | $597,709 | -$40,284 | $117,885 | $0 | $117,885 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,084
- Program service revenue
- $550,910
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,670
- Travel
- $12,038
- Program services (functional)
- $534,892
Balance sheet and other
- Total assets, start of year
- $106,737
- Total assets, end of year
- $153,839
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,839
- Gross receipts
- $581,994
- Employees
- 0
- Volunteers
- 1,100
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ABE | DIRECTOR Trustee or director | 1 | $0 |
| GLEN ALLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBB HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LYNCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE SABA | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ABE | DIRECTOR Trustee or director | 1 | $0 |
| GLEN ALLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBB HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LYNCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| GEORGE SABA | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ABE | DIRECTOR Trustee or director | 1 | $0 |
| GLEN ALLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBB HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LYNCH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9008 LINDEN AVE N, SEATTLE, WA 98103-3946
- In care of
- % GEORGE SABA
- Principal officer (990 for 2025)
- Glen Allen, 2280 University Dr Ste 101, Newport Beach, CA 92660
- Signed the 990
- George Saba, Treasurer
- Phone
- (206) 910-7222
- Website
- www.rancholapaloma.org
- Return prepared by
- HRB TAX GROUP INC
Mission
To provide aid to adults and children in Mexico and to operate a retreat center in Tecate, Mexico for US groups working in Mexico for charitable purposes
Program accomplishments
- Provision of ranch facility for church retreats and camps: To provide a place for US youth to stay while performing outreach programs in Mexico, including building houses for people in need.Expenses $534,892 · revenue $550,909
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0738913
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $153,839
- Income (IRS master file)
- $581,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $581,994 | $534,892 | $153,839 | IRS |
| 990 | December 2024 | $595,018 | $606,166 | $106,737 | XML |
| 990 | December 2023 | $557,425 | $597,709 | $117,885 | XML |
| 990 | December 2022 | $552,993 | $521,965 | $158,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 33-0738913).
Questions about COA USA
- What is the EIN of COA USA?
- The employer identification number (EIN) of COA USA is 33-0738913.
- Is COA USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COA USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COA USA 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 COA USA 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 COA USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COA USA?
- The 990 for the year ended December 31, 2025 names Glen Allen.
- Who are the officers and directors of COA USA?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COA USA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $581,994, expenses of $534,892 and total assets of $153,839 at year end.
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