Nonprofit · EIN 47-2633766
COFFEE AND CONVERSATION FOUNDATION INC
Tax-exempt · ELK GROVE, CA 95624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $0 | $75,091 | -$75,091 | $26,526 | $0 | $26,526 |
| January 31, 2025 | 990 | $106,450 | $128,280 | -$21,830 | $107,679 | $6,062 | $101,617 |
| January 31, 2024 | 990 | $212,500 | $91,049 | $121,451 | $0 | $0 | $0 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $200
- Program services (functional)
- $75,091
Balance sheet and other
- Total assets, start of year
- $107,679
- Total assets, end of year
- $26,526
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,526
- Net assets with donor restrictions
- $26,526
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2015
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY JOHNSON | PRESIDENT Officer | – | $0 |
| TENISHA TEVIS | VICE PRESIDENT Officer | – | $0 |
| IDA ROGERS | COMMITTEE CHAIR Officer | – | $0 |
| ROSALIECE BEATTY | SECRETARY Officer | – | $0 |
| TARYN TEVIS | FINANCIAL OFFICER Officer | – | $0 |
| SHANNON SCOTT | BOARD MEMEBER Officer | – | $0 |
| PATRICE TEVIS | EXECUTIVE DIRECTOR Officer | – | $0 |
990 for the year ended January 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY JOHNSON | PRESIDENT Officer | – | $0 |
| TENISHA TEVIS | VICE PRESIDENT Officer | – | $0 |
| IDA ROGERS | COMMITTEE CHAIR Officer | – | $0 |
| ROSALIECE BEATTY | SECRETARY Officer | – | $0 |
| TARYN TEVIS | FINANCIAL OFFICER Officer | – | $0 |
| SHANNON SCOTT | BOARD MEMEBER Officer | – | $0 |
| PATRICE TEVIS | EXECUTIVE DIRECTOR Officer | – | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY JOHNSON | PRESIDENT Officer | – | $0 |
| TENISHA TEVIS | VICE PRESIDENT Officer | – | $0 |
| IDA ROGERS | COMMITTEE CHAIR Officer | – | $0 |
| ROSALIECE BEATTY | SECRETARY Officer | – | $0 |
| TARYN TEVIS | FINANCIAL OFFICER Officer | – | $0 |
| SHANNON SCOTT | BOARD MEMEBER Officer | – | $0 |
| PATRICE TEVIS | EXECUTIVE DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 8656 HEPPNER CT, ELK GROVE, CA 95624-1730
- In care of
- % PATRICE TEVIS
- Mailing address (990-N for 2024)
- 8656 Heppner Ct, Elk Grove CA 95624
- Principal officer (990 for 2025)
- GINA TEVIS, 8656 HEPPNER COURT, ELK GROVE, CA 95624
- Principal officer (990-N for 2024)
- Patrice Tevis, 8656 Heppner Ct, Elk Grove CA 95824
- Signed the 990
- GINA TEVIS, EXECUTIVE DIRECTOR
- Phone
- (916) 217-0934
- Return prepared by
- BMB ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 47-2633766 or by the name COFFEE AND CONVERSATION FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COUNSELING
Program accomplishments
- PROJECT SOAR COUNSELINGExpenses $75,091
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-N on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 47-2633766
- 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
- 2015
- Accounting year ends
- January
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $26,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $0 | $75,091 | $26,526 | XML |
| 990-N for 2024 Officer: Patrice Tevis | January 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | January 2025 | $106,450 | $128,280 | $107,679 | IRS |
| 990 | January 2024 | $212,500 | $91,049 | $0 | XML |
| 990-N for 2022 Officer: Patrice Tevis | January 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Patrice Tevis | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Patrice Tevis | January 31, 2020 | ≤ $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 47-2633766).
Questions about COFFEE AND CONVERSATION FOUNDATION INC
- What is the EIN of COFFEE AND CONVERSATION FOUNDATION INC?
- The employer identification number (EIN) of COFFEE AND CONVERSATION FOUNDATION INC is 47-2633766.
- Is COFFEE AND CONVERSATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COFFEE AND CONVERSATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE AND CONVERSATION FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COFFEE AND CONVERSATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COFFEE AND CONVERSATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of COFFEE AND CONVERSATION FOUNDATION INC?
- The 990 for the year ended January 31, 2026 names GINA TEVIS.
- Who are the officers and directors of COFFEE AND CONVERSATION FOUNDATION INC?
- The 990 for the year ended January 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does COFFEE AND CONVERSATION FOUNDATION INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $0, expenses of $75,091 and total assets of $26,526 at year end.
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All nonprofits in ELK GROVE · California · Mental health and crisis intervention