Nonprofit · EIN 45-3253810
COCAL GRACIAS
Tax-exempt · TUCSON, AZ 85740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $519,697 | $183,938 | $335,759 | $794,331 | $3,608 | $790,723 |
| December 31, 2024 | 990 | $253,446 | $168,877 | $84,569 | $462,179 | $7,215 | $454,964 |
| December 31, 2023 | 990 | $274,083 | $137,772 | $136,311 | $375,370 | $4,975 | $370,395 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $499,321
- Program service revenue
- $19,317
- Investment income
- $11
- Other revenue
- $1,048
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,660
- Salaries, compensation and benefits (total)
- $44,660
- Professional fundraising fees
- $0
- Legal fees
- $2,278
- Travel
- $7,970
- Program services (functional)
- $109,410
- Management and general (functional)
- $68,847
- Fundraising (functional)
- $5,681
Balance sheet and other
- Total assets, start of year
- $462,179
- Total assets, end of year
- $794,331
- Total liabilities, end of year
- $3,608
- Net assets, end of year
- $790,723
- Land, buildings and equipment
- $565,546
- Gross receipts
- $519,697
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MD
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 |
|---|---|---|---|
| BRIAN RUARK | PRESIDENT AND DIRECTOR Trustee or director, Officer | 40 | $44,660 |
| BARRY JONES | DIRECTOR Trustee or director | 10 | $0 |
| JOEL MCGINTY | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE KIRSCH | DIRECTOR Trustee or director | 3 | $0 |
| AMY CAFFARELLA | DIRECTOR Trustee or director | 10 | $0 |
| DONNIE STAMPER | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN MASON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN RUARK | PRESIDENT AND DIRECTOR Trustee or director, Officer | 40 | $46,548 |
| BARRY JONES | DIRECTOR Trustee or director | 10 | $0 |
| JOEL MCGINTY | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE KIRSCH | DIRECTOR Trustee or director | 1 | $0 |
| AMY CAFFARELLA | DIRECTOR Trustee or director | 10 | $0 |
| RAFEE JAJOU | CHAIRMAN Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN RUARK | PRESIDENT AND DIRECTOR Trustee or director, Officer | 40 | $44,170 |
| BARRY JONES | DIRECTOR Trustee or director | 10 | $0 |
| JOEL MCGINTY | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE KIRSCH | DIRECTOR Trustee or director | 1 | $0 |
| AMY CAFFARELLA | DIRECTOR Trustee or director | 10 | $0 |
| RAFEE JAJOU | CHAIRMAN Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35552, TUCSON, AZ 85740-5552
- In care of
- % AMY CAFFARELLA
- Mailing address (990-N for 2017)
- 3526 Ames St, San Diego CA 92111
- Principal officer (990 for 2025)
- BRIAN RUARK, PO BOX 35552, TUCSON, AZ 85740
- Principal officer (990-N for 2017)
- Brian Ruark, 3526 Ames st, san diego CA 92111
- Signed the 990
- BRIAN RUARK, PRESIDENT AND DIRECTOR
- Phone
- (520) 490-2273
- Website
- www.cocalgracias.org
Mission
THE MISSON OF COCAL GRACIAS IS TO BUILD COMMUNITY, ENCOURAGE LEARNING, AND FORM DISCIPLES BY HELPING PEOPLE ACHIEVE THEIR POTENTIAL IN THE NAME OF JESUS. THIS MISSION IS REFLECTED IN THE THREE AREAS ABOVE. MLV TRAINS PROFESSIONALS, TIMOTHY CENTER WILL SAVE YOUTH FROM FOLLOWING DRUGS AND ALCOHOL, AND OUR HUMANITARIAN EFFORTS BUILD COMMUNITY.
Program accomplishments
- COCAL GRACIAS FUNDED AND RAN MINISTERIO LA VOZ, A TRADE SCHOOL IN PUERTO CORTES ALL YEAR.COCAL GRACIAS STARTED THE YEAR WITH THE PURCHASE OF A MUCH-NEEDED PROPERTY THAT CONTAINED THE SHELL OF A BUILDING ALREADY CONSTRUCTED. COCAL SPENT 6 MONTHS RENOVATING AND REMODELING THIS FACILITY IN PUERTO CORTES, TO HOST OUR MINISTRY TRADE SCHOOL CLASSES. WE CONTINUED CONSTRUCTION SIMULTANEOUSLY ON OUR MECHANIC SHOP FOR THE MECHANIC PROGRAM. THIS CONSTRUCTION WAS ON THE PALERMO PROPERTY PURCHASED IN 2022. WE BUILT A MECHANIC SHOP FLOOR WITH SIX BAYS, AND WE BUILT AN OFFICE. IN AUGUST WE DONATED THE OLD COCAL BUILDINGS TO THE NAZARENE CHURCH AND WE MOVED INTO OUR NEW FACILITY.WE RAN CLASSES IN OUR MINISTRY, FOR WELDING, COMPUTERS, ENGLISH, SEWING, MECHANICS. WE HAD 85 STUDENTS IN THE PROGRAM. WE GRADUATED 10 IN DECEMBER AND 5 IN JULY.THE MECHANIC SHOP STARTED TO FUNCTION FOR THE STUDENTS IN OCTOBER AND WE STARTED ACCEPTING CLIENTS TO GIVE THEM PRACTICE. WE HELD A MEN'S DISCIPLESHIP CLASS MOST OF THE YEAR ON TUESDAYS, AND WE HELD WORSHIP EVERY WEDNESDAY. MINISTRY CLASSES RAN EVERY WEEK OF THE YEAR EXCEPT IN JULY.Expenses $62,318 · revenue $19,317
- TIMOTHY CENTER EXPANDED ITS PROGRAMS TO A SOCCER TRAINING CAMP FOR KIDS, COMPUTER CLASSES, AND ENGLISH CLASSES, TO ACCOMPANY THE BAKING AND SUNDAY SCHOOL CLASSES WE ALREADY HAD. WE BUILT RAILINGS AT TIMOTHY CENTER.Expenses $9,402
- WE HOSTED THREE MISSION TEAMS THAT ASSISTED IN CONSTRUCTION AND REMODELING OF THE NEW FACILITY.Expenses $24,225
- FOOD FUND, MEDICAL FUNDWE SPONSORED 12 STUDENTS TO GO TO PRIVATE SCHOOL IN SAN PEDRO SULA.WE PROVIDED CONSTRUCTION FUNDS TO OUR CHURCH PARTNERS IN THE AGUA CALIENTE SECTOR.Expenses $13,465 · revenue $1,048
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
- 45-3253810
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $794,331
- Income (IRS master file)
- $519,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $519,697 | $183,938 | $794,331 | XML |
| 990 | December 2024 | $253,446 | $168,877 | $462,179 | XML |
| 990 | December 2023 | $274,083 | $137,772 | $375,370 | XML |
| 990 | December 2022 | $189,173 | $189,821 | $249,083 | IRS |
| 990 | December 2021 | $285,519 | $221,133 | $239,952 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Brian Ruark | December 31, 2017 | ≤ $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 45-3253810).
Questions about COCAL GRACIAS
- What is the EIN of COCAL GRACIAS?
- The employer identification number (EIN) of COCAL GRACIAS is 45-3253810.
- Is COCAL GRACIAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to COCAL GRACIAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCAL GRACIAS 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 COCAL GRACIAS 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 COCAL GRACIAS 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 COCAL GRACIAS?
- The 990 for the year ended December 31, 2025 names BRIAN RUARK.
- Who are the officers and directors of COCAL GRACIAS?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $44,660 (BRIAN RUARK, PRESIDENT AND DIRECTOR).
- How much revenue does COCAL GRACIAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $519,697, expenses of $183,938 and total assets of $794,331 at year end.
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