Nonprofit · EIN 45-2650399
COCONINO CASA FOR KIDS INC
Tax-exempt · FLAGSTAFF, AZ 86003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $399,191 | $298,373 | $100,818 | $758,744 | $19,933 | $738,811 |
| June 30, 2024 | 990 | $315,745 | $213,732 | $102,013 | $642,184 | $8,017 | $634,167 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $370,830
- Program service revenue
- $0
- Investment income
- $28,361
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $288,707
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Travel
- $399
- Program services (functional)
- $288,707
- Management and general (functional)
- $9,666
Balance sheet and other
- Total assets, start of year
- $642,184
- Total assets, end of year
- $758,744
- Total liabilities, end of year
- $19,933
- Net assets, end of year
- $738,811
- Net assets without donor restrictions
- $738,811
- Gross receipts
- $399,191
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2011
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| KAREN GETTO | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA MERRIHEW | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| VALORIE BARRIGA | EX OFFICIO Trustee or director | 1 | $0 |
| JILL SCHULT | EX OFFICIO Trustee or director | 1 | $0 |
| MARK EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED MEEK | BOARD MEMBER Trustee or director | 1 | $0 |
| CYNDY MICKELSON | BOOKKEEPER Trustee or director | 1 | $0 |
| KATHERINE MAHOSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| DENNIS CHAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| AUDREY CULLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE SNOW | EX OFFICIO Trustee or director | 1 | $0 |
| BECKY LEWIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARRIE DERR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GALEN OLSON | TREASURER Trustee or director, Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBB SHEEHAN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEEA FAWN VASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL SCHULDT | EX OFFICIO Trustee or director | 1 | $0 |
| VALORIE BARRIGA | EX OFFICIO Trustee or director | 1 | $0 |
| DENNIS CHAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE MAHOSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED MEEK | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE SNOW | EX OFFICIO Trustee or director | 1 | $0 |
| KAREN GETTO | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA MERRIHEW | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE DERR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BECKY LEWIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBB SHEEHAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| GALEN OLSON | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3951, FLAGSTAFF, AZ 86003-3951
- In care of
- % GALEN OLSON
- Mailing address (990-N for 2017)
- 2005 S Thompson Loop, Flagstaff AZ 86001
- Principal officer (990-N for 2017)
- Tammy Laird, 2005 S Thompson Loop, Flagstaff AZ 86001
- Signed the 990
- GALEN OLSON, TREASURER
- Website
- www.coconinocasaforkids.org
- Return prepared by
- Johanna Klomann CPA PLLC
Mission
TO SERVE AND IMPROVE THE LIVES OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN OF COCONINO COUNTY.
Program accomplishments
- TO IMPROVE THE LIVES OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN, YOUTH AND YOUNG ADULTS OF COCONINO COUNTY ARIZONA AND TO ASSIST THE CASA PROGRAM AND ITS VOLUNTEERS. THIS IS ACCOMPLISHED BY FINANCIALLY ASSISTING OVER TWO HUNDRED CHILDREN, ON A REQUEST BASIS, WITH BASIC NEEDS SUCH AS DIAPERS AND CLOTHING, AND WITH WANTS, SUCH AS BICYCLES AND GYMNASTICS LESSONS. THE ORGANIZATION PROVIDES BOOKS TO YOUNG CHILDREN AND THEIR BIOLOGICAL PARENTS AND DOES A GIVING TREE OVER THE HOLIDAYS. IN ADDITION, CCFK PARTNERS WITH THE LOCAL CASA PROGRAM BY HELPING FINANCIALLY WITH SPECIAL PROJECTS AND WITH THE RECRUITMENT OF AND ON-GOING TRAINING OF VOLUNTEERS.Expenses $288,707
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
- 45-2650399
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $758,744
- Income (IRS master file)
- $399,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $399,191 | $298,373 | $758,744 | XML |
| 990 | June 2024 | $315,745 | $213,732 | $642,184 | XML |
| 990 | June 2023 | $291,258 | $240,731 | $530,671 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Tammy Laird | June 30, 2018 | ≤ $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 45-2650399).
Questions about COCONINO CASA FOR KIDS INC
- What is the EIN of COCONINO CASA FOR KIDS INC?
- The employer identification number (EIN) of COCONINO CASA FOR KIDS INC is 45-2650399.
- Is COCONINO CASA FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COCONINO CASA FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCONINO CASA FOR KIDS 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 COCONINO CASA FOR KIDS 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 COCONINO CASA FOR KIDS 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 COCONINO CASA FOR KIDS INC?
- The 990-N for 2017 names Tammy Laird.
- Who are the officers and directors of COCONINO CASA FOR KIDS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does COCONINO CASA FOR KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $399,191, expenses of $298,373 and total assets of $758,744 at year end.
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