COSECHA COMMUNITY DEVELOPMENT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COSECHA COMMUNITY DEVELOPMENT (EIN 84-3620342)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-01
IRS object ID
202241829349201009
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-01T16:55:41-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261534694PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN & MAGUIRE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12715 BRANSFORD AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843620342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COSECHA COMMUNITY DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOSEBusinessNameControlTxt
Phone6154265627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 NOLENSVILLE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLOS UROZAPersonNm
Person TitleCEOPersonTitleTxt
Phone6154265627PhoneNum
Signature2022-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLOSPersonFirstNm
Person LastUROZAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN LA'GEREPreparerPersonNm
PTINP00541597PTIN
Phone6152420067PhoneNum
Preparation2022-07-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COSECHA.COMMUNITYWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,022ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,353ProgramServiceRevenueAmt
Gross Sales Of Inventory$2,279GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,875CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$404GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,779TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,199SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$41,170FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,322OtherExpensesTotalAmt
Total Expenses$95,691TotalExpensesAmt
Excess Or Deficit For Year-$23,912ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,997NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$400OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,097BOYAmt
EOY$60,604EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,997BOYAmt
EOY$62,104EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,619EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,997BOYAmt
EOY$60,485EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOSECHA COMMUNITY DEVELOPMENT EXISTS TO GATHER NEIGHBORS TOGETHER TO FOSTER COMMUNITY. WE DO THIS BY FOCUSING ON HEALTH & WHOLENESS, LITERACY, AND MENTORSHIP IN OUR NEIGHBORHOOD ALONG THE NOLENSVILLE PIKE CORRIDOR OF SOUTH NASHVILLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOMMUNITY ENRICHMENTDescriptionProgramSrvcAccomTxt
Program Service Expenses$75,903ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,903TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonCARLOS UROZAPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$3,000CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN ARNETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 NOLENSVILLE PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
Phone6154265627PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$122,691CurrentTaxYearMinus1YearAmt
Current Tax Year$70,022CurrentTaxYearAmt
Total$192,713TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,353CurrentTaxYearAmt
Total$1,353TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,028CurrentTaxYearMinus1YearAmt
Current Tax Year$2,279CurrentTaxYearAmt
Total$4,307TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$124,719CurrentTaxYearMinus1YearAmt
Current Tax Year$73,654CurrentTaxYearAmt
Total$198,373TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$198,373PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$124,719CurrentTaxYearMinus1YearAmt
Current Tax Year$73,654CurrentTaxYearAmt
Total$198,373TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,791 BANK FEES 429 COMPUTER AND INTERNET 3,665 CELL PHONE 706 INSURANCE 2,685 TRUCK AND AUTO 1,194 STATE FEES 160 BACKGROUND CHECKS 99 MEALS 186 REIMBURSABLE EXPENSES 2,007 NON-INVESTMENT DEPRECIATION 400 TOTAL 13,322
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 400
FORM 990-EZ, PART II, LINE 24VAN 2,000 2,000 LESS ACCUMULATED DEPRECIATION 100 500 TOTAL 1,900 1,500
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,619
FORM 990-EZ, PART IIICOSECHA COMMUNITY DEVELOPMENT EXISTS TO GATHER NEIGHBORS TOGETHER TO FOSTER COMMUNITY. WE DO THIS BY FOCUSING ON HEALTH & WHOLENESS, LITERACY, AND MENTORSHIP IN OUR NEIGHBORHOOD ALONG THE NOLENSVILLE PIKE CORRIDOR OF SOUTH NASHVILLE.

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