Form 990 for tax year 2025
Filed by COLLINGTON RESIDENTS ASSOCIATION INC.
Totals
- Total revenue
- $529,966
- Total expenses
- $547,089
- Contributions and grants received
- $468,945
- Grants paid
- $25
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $61,021
- Total assets, end of year
- $1,960,401
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,960,401
- Program services expenses (Part IX)
- $547,089
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $547,089
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$468,945
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: 431432 Misc IncReimb
-
11b · Other revenue: ac 422 Other Sales
total $2,549 · related or exempt $2,549
-
11c · Other revenue: ac 421 Opportunity Out
total $12,261 · related or exempt $12,261
-
11d · All other revenue
total $46,211 · related or exempt $46,211
-
11e · Other revenue, total
$61,021
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25 · program services $25
-
11g · Fees: other
total $335 · program services $335
-
13 · Office expenses
total $21,528 · program services $21,528
-
24a · Other expenses: Employee Appreciation ac500
total $3,385 · program services $3,385
-
24b · Other expenses: Honoraria ac 550
total $9,875 · program services $9,875
-
24c · Other expenses: PrintingRepairs ac 525530
total $18,624 · program services $18,624
-
24e · All other expenses
total $493,317 · program services $493,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $40,996
-
11 · Investments: publicly traded securities
beginning of year $1,919,405 · end of year $1,919,405
-
27 · Net assets without donor restrictions
beginning of year $1,919,405 · end of year $1,960,401
Mission and programs · 2025
Mission
Serve Residents of Collington Episcopal Life Care Community
-
Miscellaneous Activities for the Benefit of Residents (see overflow detail)
Expenses $547,089
-
Employees of the Collington Episcopal Life Care Community are Given Appreciation Gifts (see account 500)
-
The Association Contributes to Several Community Outreach Programs
As filed on the 2025 return.
Listed in Part VII
-
Grae Baxter
President
- Total calculated
- $0
- Hours/week
- 2
-
Steve Kessler
First Vice Pressident
- Total calculated
- $0
- Hours/week
- 2
-
Marge Dawson
Second Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Nichols
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dick Baker
Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
None
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 April 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642659349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.