Nonprofit · EIN 58-1736431
COFFEE COUNTY RESOURCES INC
Tax-exempt · WAYCROSS, GA 31502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $897 | $19,351 | -$18,454 | $190,156 | $261,947 | -$71,791 |
| June 30, 2024 | 990-EZ | $1,258 | $24,137 | -$22,879 | $198,981 | $252,318 | -$53,337 |
| June 30, 2022 | 990-EZ | $37,752 | $54,721 | -$16,969 | $251,471 | $249,901 | $1,570 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Investment income
- $897
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $18,351
Balance sheet and other
- Total assets, start of year
- $198,981
- Total assets, end of year
- $190,156
- Total liabilities, end of year
- $261,947
- Net assets, end of year
- -$71,791
- Cash, savings and investments
- $110,443
- Land and buildings
- $78,665
- Gross receipts
- $897
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD PAULK | ACCOUNTANT | 3 | $0 |
| Patricia Beeber | Chairman | 2 | $0 |
| Robin Hughes | Vice Chair | 1 | $0 |
| Beth Smith | Secretary | 1 | $0 |
| Billy Oliver | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Beeber | Chairman | 2 | $0 |
| Robin Hughes | Vice Chair | 1 | $0 |
| Beth Smith | Secretary | 1 | $0 |
| Billy Oliver | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Beeber | Chairman | 2 | $0 |
| Robin Hughes | Vice Chair | 1 | $0 |
| Jane Claxton | Secretary | 1 | $0 |
| Thad Childs | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1447, WAYCROSS, GA 31502-1447
- In care of
- % PATRICIA BEEBER
- Signed the 990-EZ
- PATRICIA BEEBER, Chairman
- Phone
- (912) 283-8778
- Return prepared by
- Higginson and Paulk PC
Mission
PROVIDE HOUSING FOR DISABLE
Program accomplishments
- ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE.
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1736431
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $190,156
- Income (IRS master file)
- $897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $897 | $19,351 | $190,156 | XML |
| 990-EZ | June 2024 | $1,258 | $24,137 | $198,981 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $37,752 | $54,721 | $251,471 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 58-1736431).
Questions about COFFEE COUNTY RESOURCES INC
- What is the EIN of COFFEE COUNTY RESOURCES INC?
- The employer identification number (EIN) of COFFEE COUNTY RESOURCES INC is 58-1736431.
- Is COFFEE COUNTY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to COFFEE COUNTY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE COUNTY RESOURCES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COFFEE COUNTY RESOURCES 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 COFFEE COUNTY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COFFEE COUNTY RESOURCES INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COFFEE COUNTY RESOURCES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $897, expenses of $19,351 and total assets of $190,156 at year end.
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