Cokesbury Village Residents Association in Hockessin, Delaware (DE)
Table of contents:
| Cokesbury Village Residents Association | |
| Employer Identification Number (EIN) | 262446313 |
| Name of Organization | Cokesbury Village Residents Association |
| In Care of Name | Harry Heath |
| Address | 726 Loveville Rd Apt 73, Hockessin, DE 19707-1523 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $135,842 |
| Amount of Income | $102,602 |
| Form 990 Revenue Amount | $86,779 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2014: $102,602 (it was $94,908 in 2013)
| This organization: | $102,602 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2014: $135,842 (it was $126,658 in 2013)
| This organization: | $135,842 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2013: $78,166
| This organization: | $78,166 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2013: 1.3
| Cokesbury Village Residents Association: | 1.3 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 86.5%
| This organization: | 86.5% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,464 | $92,589 | $94,908 |
| Contributions, gifts, grants, and similar amounts received | $63,177 | $83,567 | $82,063 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $287 | $275 | $76 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $8,747 | $12,769 |
| Gross sales of inventory, less returns and allowances | $0 | $28,770 | $26,576 |
| Less: cost of goods sold | $0 | $20,023 | $13,807 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $58,838 | $108,428 | $78,166 |
| Total net assets | $126,731 | $110,283 | $126,658 |
| Excess/Deficit for the year | $4,626 | $-15,839 | $16,742 |
| Net assets or fund balances at beginning of year | $119,008 | $126,731 | $110,283 |
| Other changes in net assets or fund balances | $3,097 | $-609 | $-367 |
| Net assets or fund balances at end of year | $110,283 | $126,658 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $126,731 | $110,283 | $126,658 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $126,731 | $110,283 | $126,658 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $407,048 |
| Subtotal Support | $407,048 |
| Gifts, grants, contributions, and membership fees received | $407,048 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $408,793 |
| Public Support | $407,048 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,745 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lumbee Land Development Inc | PO BOX 2709, Pembroke, NC 28372-2709 | NC | 2011-03 | $15,762,333 |
| 2 | Samaritan House Community Center | PO BOX 939, Rogers, AR 72757-0939 | AR | 2002-09 | $5,230,657 |
| 3 | Desert Ridge Community Association | 9000 E Pima Center Pkwy Ste 300 # D, Scottsdale, AZ 85258-4471 | AZ | 2013-11 | $2,637,776 |
| 4 | Life Steps Foundation Inc, Socal Adult Services | 500 E 4th St, Long Beach, CA 90802-2501 | CA | 1985-07 | $2,340,497 |
| 5 | Basinger Inc | 50 Old Village Rd Ste 210, Columbus, OH 43228-1539 | OH | 2010-04 | $2,167,038 |
| 6 | Peoples Community Action Corporation | 5701 Delmar Blvd, Saint Louis, MO 63112-2617 | MO | 2014-01 | $2,160,317 |
| 7 | Life Steps Foundation Inc, Children & Falmily Services | 13203 E Hadley Street, Whittier, CA 90601-4519 | CA | 1985-07 | $2,106,944 |
| 8 | Cokesbury Village Residents Association | 726 Loveville Rd Apt 73, Hockessin, DE 19707-1523 | DE | 2008-09 | $102,602 |
| 9 | Clinical Pastorial Counseling Program Of Kent & Sussex Counties | 54 S State St, Dover, DE 19901-7312 | DE | 1998-02 | $93,647 |
| 10 | Love Transfusion Inc | 560 Peoples Plaza No 210, Newark, DE 19702 | DE | 2013-12 | $80,375 |
| 11 | Delaware Re Entry Consortium Inc | 100 W 10th St Ste 614, Wilmington, DE 19801-6604 | DE | 2007-03 | $63,567 |
| 12 | Forget Me Not Families Inc | 12 Brady Cir, Middletown, DE 19709-1714 | DE | 2013-12 | $22,200 |
| 13 | Delaware Designated Driver Inc | 227 Fenwick Ave, Wilmington, DE 19804-3615 | DE | 2005-01 | $2,225 |
| 14 | Delaware End-Of-Life Coalition Inc | Po Box 608, Selbyville, DE 19975 | DE | 2010-09 | $0 |
| 15 | Greater Wilmington Yoga Association | Po Box 104, Newark, DE 19715 | DE | 2005-08 | $0 |
| 16 | Prosperity Ministries Inc | 5 Ellendale Ct, Bear, DE 19701 | DE | 2007-08 | $0 |
| 17 | Sisters On A Mission Inc | 2606 Brightwell Drive, Wilmington, DE 19810 | DE | 2001-07 | $0 |
| 18 | Talitha Cumi Inc | 1204 Mckennans Church Rd, Wilmington, DE 19808-2131 | DE | 2003-11 | $0 |
| 19 | The Back To Life Foundation | 10 Woodcrest Ct, Newark, DE 19702 | DE | 2007-06 | $0 |
| 20 | Thresholds Of The State Of Delaware Incorporated | 939 10th Ave, Wilmington, DE 19808 | DE | 2013-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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