Search icon

CAFFEE, CAFFEE AND ASSOCIATES PHF, INC.

Company Details

Name: CAFFEE, CAFFEE AND ASSOCIATES PHF, INC.
Jurisdiction: MISSISSIPPI
Business Type: Non Profit Corporation
Status: Good Standing
Effective Date: 06 Aug 2003 (22 years ago)
Business ID: 743494
ZIP code: 39401
County: Forrest
State of Incorporation: MISSISSIPPI
Principal Office Address: 100 Eddie Smith RoadHattiesburg, MS 39401

Agent

Name Role Address
BRENDA BELL CAFFEE Agent 100 EDDIE SMITH RD, HATTIESBURG, MS 39401

Incorporator

Name Role Address
Brenda Bell Caffee Incorporator 100 Eddie Smith Rd, Hattiesburg, MS 39401
Jessie L Caffee Incorporator 100 Eddie Smith Rd, Hattiesburg, MS 39401

Vice President

Name Role Address
Joyce Bell, Ph.d. Vice President 1638 Denniston Street, Pittsburgh, PA 15217

Director

Name Role Address
Brenda Bell Caffee Director 100 Eddie Smith Road, Hattiesburg, MS 39401

Filings

Type Status Filed Date Description
Non-Profit Status Report Filed 2014-03-28 Non-Profit Status Report
Non-Profit Status Report Filed 2013-03-01 Non-Profit Status Report
Non-Profit Status Report Filed 2004-05-18 Non-Profit Status Report
Amendment Form Filed 2003-12-22 Amendment
Name Reservation Form Filed 2003-08-06 Name Reservation

USAspending Awards. Financial Assistance

FAIN Awarding Agency Assistance Listings Start Date End Date Description
95487012 Environmental Protection Agency 66.035 - COMMUNITY ACTION FOR A RENEWED ENVIRONMENT (CARE) PROGRAM 2011-10-01 2013-09-30 THIS ACTION APPROVES AN AWARD IN THE AMOUNT OF $100,000 FOR CAFFEE, CAFFEE AND ASSOCIATES PUBLIC HEALTH FOUNDATION INC, TO ASSIST THE MOBILEBOUIE NEI
Recipient CAFFEE CAFFEE AND ASSOCIATES PHF INC
Recipient Name Raw CAFFEE AND ASSOCIATES PUBLIC HEALTH FOUNDATIO
Recipient UEI G3KDHWAKZ2T4
Recipient DUNS 555658876
Recipient Address 100 EDDIE SMITH ROAD, HATTIESBURG, FORREST, MISSISSIPPI, 39401, UNITED STATES
Obligated Amount 100000.00
Non-Federal Funding 0.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
42-1627128 Corporation Unconditional Exemption 100 EDDIE SMITH RD, HATTIESBURG, MS, 39401-9758 2004-07
In Care of Name % BRENDA BELL CAFFEE
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-09
Asset 100,000 to 499,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Sep
Asset Amount 135783
Income Amount 803382
Form 990 Revenue Amount 803382
National Taxonomy of Exempt Entities Human Services: Human Service Organizations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name CAFFEE CAFFEE AND ASSOC PHF INC
EIN 42-1627128
Tax Period 202309
Filing Type E
Return Type 990
File View File
Organization Name CAFFEE CAFFEE AND ASSOC PHF INC
EIN 42-1627128
Tax Period 202109
Filing Type E
Return Type 990
File View File
Organization Name CAFFEE CAFFEE AND ASSOC PHF INC
EIN 42-1627128
Tax Period 202009
Filing Type E
Return Type 990
File View File
Organization Name CAFFEE CAFFEE AND ASSOC PHF INC
EIN 42-1627128
Tax Period 201909
Filing Type E
Return Type 990
File View File
Organization Name CAFFEE CAFFEE AND ASSOC PHF INC
EIN 42-1627128
Tax Period 201809
Filing Type E
Return Type 990
File View File
Organization Name CAFFEE CAFFEE AND ASSOC PHF INC
EIN 42-1627128
Tax Period 201709
Filing Type E
Return Type 990
File View File
Organization Name CAFFEE CAFFEE AND ASSOC PHF INC
EIN 42-1627128
Tax Period 201609
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5259437105 2020-04-13 0470 PPP 100 EDDIE SMITH RD, HATTIESBURG, MS, 39401-9758
Loan Status Date 2021-09-15
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 40800
Loan Approval Amount (current) 40800
Undisbursed Amount 0
Franchise Name -
Lender Location ID 39217
Servicing Lender Name Community Bank of Mississippi
Servicing Lender Address 1905, Community Bank Way, Flowood, MS, 39232
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address HATTIESBURG, FORREST, MS, 39401-9758
Project Congressional District MS-04
Number of Employees 13
NAICS code 923120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 39217
Originating Lender Name Community Bank of Mississippi
Originating Lender Address Flowood, MS
Gender Female Owned
Veteran Unanswered
Forgiveness Amount 41356.67
Forgiveness Paid Date 2021-08-27

Date of last update: 26 Mar 2025

Sources: Mississippi Secretary of State