Nonprofit · EIN 88-4163086
COMMUNITY MERCANTILE
Tax-exempt · DAVIS, CA 95618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $104,220 | $91,348 | $12,872 | $140,505 | $2,767 | $137,738 |
| December 31, 2024 | 990-EZ | $107,904 | $56,105 | $51,799 | $117,219 | $1,826 | $115,393 |
| December 31, 2023 | 990-EZ | $96,028 | $51,240 | $44,788 | $106,884 | – | $106,884 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,479
- Investment income
- $2,622
- Net income from sales of inventory
- $97,968
- Other revenue
- $2,151
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,499
- Occupancy
- $57,034
- Other expenses
- $31,815
Balance sheet and other
- Total assets, start of year
- $117,219
- Total assets, end of year
- $140,505
- Total liabilities, end of year
- $2,767
- Net assets, end of year
- $137,738
- Cash, savings and investments
- $40,505
- Gross receipts
- $104,220
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Koop | Executive Director | 50 | $0 |
| Patte Rodriguez | Board member | 50 | $0 |
| Lois Erhartic | Public Relations | 30 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Koop | Executive Director | 50 | $0 |
| Patte Rodriguez | Board member | 50 | $0 |
| Jeff Sims | Board member | 20 | $0 |
| Lois Erhartic | Public Relations | 30 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Koop | Executive Director | 50 | $0 |
| Larry Fisher | Board member | 50 | $0 |
| James Williams | Board member | 5 | $0 |
| Jeff Sims | Board member | 20 | $0 |
| Lois Erhartic | Public Relations | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 622 CANTRILL DR, DAVIS, CA 95618-7755
- In care of
- % STEPHANIE A KOOP
- Mailing address (990-N for 2022)
- 622 Cantrill Drive, Davis CA 95618
- Principal officer (990-N for 2022)
- stephanie koop, 812 Falcon Avenue, Davis CA 95616
- Signed the 990-EZ
- Stephanie Koop, Executive Director
California records
California keeps its own records of charities and corporations. Search them by EIN 88-4163086 or by the name COMMUNITY MERCANTILE.
- 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
To re-orient consumers away from a throw away mentality by collecting cleaning and repairing consumer goods for sale or donation that would traditionally go into landfills. We make used items available for consumer purchase and reinvest earnings to conduct seminars workshops and other learning forums.
Program accomplishments
- The offering for sale of used and serviceable consumer products means fewer throw-away items end up in landfills. Persons benefitted are the purchasers of the goods sold and the relief to taxpayers for reduced costs of opening and maintaining future landfills.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-4163086
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $140,505
- Income (IRS master file)
- $104,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $104,220 | $91,348 | $140,505 | XML |
| 990-EZ | December 2024 | $107,904 | $56,105 | $117,219 | IRS |
| 990-EZ | December 2023 | $96,028 | $51,240 | $106,884 | XML |
| 990-N for 2022 Officer: stephanie koop | December 31, 2022 | ≤ $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 88-4163086).
Questions about COMMUNITY MERCANTILE
- What is the EIN of COMMUNITY MERCANTILE?
- The employer identification number (EIN) of COMMUNITY MERCANTILE is 88-4163086.
- Is COMMUNITY MERCANTILE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMMUNITY MERCANTILE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MERCANTILE 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 COMMUNITY MERCANTILE 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 COMMUNITY MERCANTILE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COMMUNITY MERCANTILE?
- The 990-N for 2022 names stephanie koop.
- Who are the officers and directors of COMMUNITY MERCANTILE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY MERCANTILE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $104,220, expenses of $91,348 and total assets of $140,505 at year end.
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