Nonprofit · EIN 94-3244351
COOLIDGE COURT INC
Tax-exempt · OAKLAND, CA 94602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $317,151 | $407,394 | -$90,243 | $998,400 | $3,075,992 | -$2,077,592 |
| December 31, 2023 | 990 | $305,819 | $371,556 | -$65,737 | $1,128,488 | $3,115,837 | -$1,987,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $224,697
- of which government grants
- $224,697
- Program service revenue
- $92,423
- Investment income
- $0
- Other revenue
- $31
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $85,606
- Salaries, compensation and benefits (total)
- $117,879
- Professional fundraising fees
- $0
- Accounting fees
- $15,903
- Depreciation
- $64,906
- Program services (functional)
- $264,266
- Management and general (functional)
- $143,128
Balance sheet and other
- Total assets, start of year
- $1,128,488
- Total assets, end of year
- $998,400
- Total liabilities, end of year
- $3,075,992
- Net assets, end of year
- -$2,077,592
- Land, buildings and equipment
- $783,806
- Net assets without donor restrictions
- -$2,077,592
- Gross receipts
- $317,151
- Employees
- 0
- Year formed
- 1996
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aubra Levine | Board Member Trustee or director | 0 | $0 |
| Brad Johnson | Treasurer Trustee or director, Officer | 0 | $0 |
| Alexander Tom | President and CEO Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aubra Levine | Board Member Trustee or director | 0 | $0 |
| Brad Johnson | Treasurer Trustee or director, Officer | 0 | $0 |
| Alexander Tom | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3850 COOLIDGE AVENUE, OAKLAND, CA 94602-3370
- In care of
- % SANDRA DALIDA
- Signed the 990
- SANDRA DALIDA, CFO
- Phone
- (510) 482-2244
- Return prepared by
- HWA ALLIANCE OF CPA FIRMS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3244351 or by the name COOLIDGE COURT 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
Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA.
Program accomplishments
- Supportive Housing-designed to provide low-income housing to mental health disability adults in Oakland, California. The charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.Expenses $264,266
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 | Not 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
- 94-3244351
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $998,400
- Income (IRS master file)
- $317,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $317,151 | $407,394 | $998,400 | XML |
| 990 | December 2023 | $305,819 | $371,556 | $1,128,488 | XML |
| 990 | December 2022 | $292,562 | $349,019 | $1,080,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3244351).
Questions about COOLIDGE COURT INC
- What is the EIN of COOLIDGE COURT INC?
- The employer identification number (EIN) of COOLIDGE COURT INC is 94-3244351.
- Is COOLIDGE COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COOLIDGE COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOLIDGE COURT INC 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 COOLIDGE COURT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOLIDGE COURT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COOLIDGE COURT INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COOLIDGE COURT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $317,151, expenses of $407,394 and total assets of $998,400 at year end.
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All nonprofits in OAKLAND · California · Housing and shelter