Collington Square Non Profit Corporation
- Assets
- $1.6m
- Revenue
- -$42.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Baltimore, MD
- Founding
- 08/1992
- Data as of
- 12/2023
- EIN
- 52-1739469
Organization Overview
Collington Square Non Profit Corporation is located in Baltimore, MD. The organization was established in 1992. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collington Square Non Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SOCIALLY AND ECONOMICALLY EMPOWER SINGLE MEN,WOMEN,AND CHILDREN TO ESTABLISH A QUALITY OF LIFE THAT WILL FACILITATE INDEPENDENCE AND SUSTAINABLITY. PROVIDE A SAFE HAVEN IN FORM OF AFFORDABLE APARTMENT LIVING;PROVIDE SHELTER FOR HOMELESS MEN IN DORMITORY STYLE FACILITY;MEALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACHIEVED SERVICE TO MORE THAN 18,000 PARTICIPANTS THROUGH TRANSITIONAL TO PERMANENT HOUSING FOR HOMELESS FAMILIES, WKLY PUBLIC FEEDING, JOB OPPORTUNITY WORKSHOPS. PROMOTING ECONOMIC SUSTAINABILITY FOR FAMILIES THROUGH SERVICES, STEWARDSHIP OF RESOURCES, AND SHARED RESPONSIBILITY. COLLINGTON SQUARE NON PROFIT CORP HAS SUCCESSFULLY SERVED THE COMMUNITY WITH BUT NOT LIMITED TO THE FOLLOWING:* WEEKLY FEEDING TO OVR 2000 INDIVIDUALS IN THE COMMUNITY THROUGH LICENSED SOUP KITCHEN,* WEEKLY DISTRIBUTION OF CLOTHING TO OVER 100 MEN/WOMEN/CHILDREN, MINIMIZED DUE TO COVID19* WEEKLY NA AND AA MEETINGS TO OVER 325 MEN WITH SUCCESS RATINGS-HELD ON SUNDAYS, STOPPED DUE TO COVID19* LITTLE TO NO DRUG TRAFFICKING WITH THE COMMUNITY RESOURCES AND CHURCH AFFILIATIONS,* THANKSGIVING AND CHRISTMAS HOLIDAY FEEDING TO OVER 1,800 INDVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Jefferson Executive Director | Trustee | 15 | $0 |
Shajuania Stovall President | Officer | 25 | $0 |
Jeffery Cottman Sr Member At Large | Officer | 10 | $0 |
Beverly Mason Secretarytreasurer | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000 |
| Total Program Service Revenue | $11 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$44,383 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$42,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,804 |
| Fees for services: Management | $10,891 |
| Fees for services: Legal | $1,002 |
| Fees for services: Accounting | $12,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,185 |
| Insurance | $0 |
| All other expenses | $71,379 |
| Total functional expenses | $237,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,187 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $131,812 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,662 |
| Net Land, buildings, and equipment | $1,390,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,160 |
| Total assets | $1,577,645 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,577,645 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,577,645 |