Nonprofit · EIN 47-0875764
COCHISE COMMUNITY DEVELOPMENT CORP
Tax-exempt · SIERRA VISTA, AZ 85635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,180,819 | $5,925,862 | -$745,043 | $6,107,040 | $5,864,534 | $242,506 |
| June 30, 2024 | 990 | $5,457,211 | $5,838,424 | -$381,213 | $6,868,093 | $5,880,544 | $987,549 |
| June 30, 2023 | 990 | $4,789,437 | $4,671,121 | $118,316 | $7,408,797 | $6,040,035 | $1,368,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,048,280
- of which government grants
- $5,041,770
- Program service revenue
- $0
- Investment income
- $45,304
- Other revenue
- $87,235
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,101
- Other salaries and wages
- $2,769,068
- Salaries, compensation and benefits (total)
- $3,413,983
- Professional fundraising fees
- $0
- Legal fees
- $1,889
- Accounting fees
- $121,125
- Occupancy
- $510,283
- Travel
- $99,240
- Depreciation
- $260,414
- Program services (functional)
- $5,557,069
- Management and general (functional)
- $368,793
Balance sheet and other
- Total assets, start of year
- $6,868,093
- Total assets, end of year
- $6,107,040
- Total liabilities, end of year
- $5,864,534
- Net assets, end of year
- $242,506
- Land, buildings and equipment
- $5,086,857
- Net assets without donor restrictions
- $242,506
- Gross receipts
- $5,180,819
- Employees
- 110
- Volunteers
- 75
- Year formed
- 2002
- 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 | Other / benefits |
|---|---|---|---|---|
| Frank Yanez | Board Member/Executive Director Trustee or director, Officer | 45 | $102,000 | $0 |
| James E Fogarty | Board Member/Employee Trustee or director | 20 | $21,737 | $1,074 |
| Edward Mealy | Board Member/Employee Trustee or director | 20 | $19,520 | $0 |
| Willie Howell | Board Member Trustee or director | 1 | $0 | $0 |
| Alpha Sanchez | Board Member Trustee or director | 1 | $0 | $0 |
| Elizabeth Fogarty | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Frank Yanez | Board Member/Executive Director Trustee or director, Officer | 45 | $89,500 | $0 |
| James E Fogarty | Board Member/Employee Trustee or director | 40 | $41,570 | $1,824 |
| Edward Mealy | Board Member/Employee Trustee or director | 40 | $32,920 | $0 |
| Elizabeth Fogarty | Board Member/Secretary Trustee or director | 3 | $0 | $0 |
| Willie Howell | Board Member Trustee or director | 1 | $0 | $0 |
| Alpha Sanchez | Board Member Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James E Fogarty | Board Member/Director Trustee or director, Officer | 45 | $41,178 | $1,417 |
| Edward Mealy | Director Trustee or director | 1 | $10,500 | $0 |
| Frank Yanez | Board Member/Treasurer Trustee or director | 3 | $0 | $0 |
| Elizabeth Fogarty | Board Member/Secretary Trustee or director | 3 | $0 | $0 |
| Willie Howell | Board Member Trustee or director | 1 | $0 | $0 |
| Alpha Sanchez | Board Member Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1169 COLOMBO AVE, SIERRA VISTA, AZ 85635-2391
- In care of
- % JIM FOGARTY
- Principal officer (990 for 2024)
- Frank Yanez, 1169 N Colombo Ave, Sierra Vista, AZ 85635
- Signed the 990
- Frank Yanez, Executive Director
- Phone
- (520) 459-8970
- Return prepared by
- LORENZO PLC
Mission
To be a collaborative academic community focused on scholar learning and achievement, and to set high expectations and provide each scholar with the essential tools to succeed.
Program accomplishments
- Cochise Community Development Corp is a collaborative community focused on scholar learning and achievement. The School sets high expectations and provides each scholar with the essential tools to succeed. The School operates in Sierra Vista, Arizona, and served approximately 340 students in Kindergarten through 12th grade during the 2024-2025 school year.Expenses $5,557,069 · revenue $132,539
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
- 47-0875764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $6,107,040
- Income (IRS master file)
- $5,180,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,180,819 | $5,925,862 | $6,107,040 | IRS |
| 990 | June 2024 | $5,457,211 | $5,838,424 | $6,868,093 | IRS |
| 990 | June 2023 | $4,789,437 | $4,671,121 | $7,408,797 | XML |
| 990 | June 2022 | $5,053,318 | $4,494,412 | $7,227,200 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 47-0875764).
Questions about COCHISE COMMUNITY DEVELOPMENT CORP
- What is the EIN of COCHISE COMMUNITY DEVELOPMENT CORP?
- The employer identification number (EIN) of COCHISE COMMUNITY DEVELOPMENT CORP is 47-0875764.
- Is COCHISE COMMUNITY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COCHISE COMMUNITY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCHISE COMMUNITY DEVELOPMENT CORP 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 COCHISE COMMUNITY DEVELOPMENT CORP 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 COCHISE COMMUNITY DEVELOPMENT CORP 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 COCHISE COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2025 names Frank Yanez.
- Who are the officers and directors of COCHISE COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $102,000 (Frank Yanez, Board Member/Executive Director).
- How much revenue does COCHISE COMMUNITY DEVELOPMENT CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,180,819, expenses of $5,925,862 and total assets of $6,107,040 at year end.
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