Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cokesbury Village Residents Association
EIN 26-2446313 • 501(c)3 • Hockessin, DE
Pub. 78 Eligible
Profile
This Corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986 or corresponding section of future federal tax code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$190,158
Down $210 (-0.1%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$190,158
Up $290 (+0.2%) from 2024
Revenue
Down$74,403
Down $14,970 (-17%) from 2024
Expenses
Up$75,169
Up $8,457 (+13%) from 2024
Net Income
Down-$766
Down $23,427 (-103%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,158
- Liabilities
- -
- Net assets
- $190,158
- Revenue
- $74,403
- Expenses
- $75,169
- Net income
- -$766
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 4, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $82,005
Mission and Program Overview
Mission
This Corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986 or corresponding section of future federal tax code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Concerts - provided 18 concerts and outdoor performances for residents and guests | $0 | $20,500 |
| Gift Shop - provides an in-house shopping service for residents guests and staff. | $0 | $8,044 |
| Provided 72 musical performances and fitness sessions for residents in Assisted Living and Skilled Nursing. | $0 | $7,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jane Prince | President | PT | $0 | - | - |
| Barbara Welch | 1st Vice President | - | $0 | - | - |
| David Leva | Second Vice President | - | $0 | - | - |
| Carolyn Smith | Secretary | PT | $0 | - | - |
| John Prince | Treasurer | PT | $0 | - | - |
| Edward Michell | Finance Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cokesbury Village Residents Association
- EIN
- 26-2446313
- Address
- 726 LOVEVILLE RD C35, HOCKESSIN, DE 19707-1523
Signing Officer
- Name
- John Prince
- Title
- Treasuer
- Phone
- 3057400192
- Signed
- 2026-03-04
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“CVRA”
Part I, line 8
“| Other Revenues:, Amount:| White Elephant Sales, $60573|”
Part I, line 16
“| Other Expenses:, Amount:| A V Expenses, $235.00| Chorus Supplies, $3191.00| Christmas Decorations, $215.00| Council President Supplies, $1446.00| Dance Decorations and Supplies, $544.00| Grounds and Horticulture Plantings Supplies and Donations, $2996.00| Hospitality Parties and Supplies, $2108.00| Lecture refreshments, $790.00| Library purchases, $3602.00| Lobby Flowers, $54.00| Music programs, $60.00| Name Badges, $371.00| Photography Club Supplies, $49.00| Sports Activity Supplies, $56.00| Quality of Life Refreshments, $50.00| Shoestring Players Scripts, $672.00| Social Events, $1955.00| Spiritual Life, $2696.00| Stocking for Soldiers Supplies, $291.00| Variety Show Refreshments, $50.00| Visual Arts Supplies, $680.00| White Elephant Supplies, $1447.00| Business & Contigencies, $2361.00| Atrium AV Project, $12000.00| Bank Service Charges, $45.00| Gift Shop Supplies, $442.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Change in ETF Values, Change in ETF Values, $453|”
Other Information (Part V),line 1
“| Explanation:| Westminster Presbyterian Church - Furniture”
Other Information (Part V),line 2
“| Explanation:| Sunday Breakfast Mission - Household items”
Other Information (Part V),line 3
“| Explanation:| Junior Board of Christiana Board of Directors - cash donation”
Other Information (Part V),line 4
“| Explanation:| AM Vest - General Household Merchandise”
Other Information (Part V),line 5
“| Explanation:| Goodwill - Books”
Other Information (Part V),line 6
“| Explanation:| Charity Crossing - Luggage”
Other Information (Part V),line 7
“| Explanation:| Seamans Center - Clothing and Personal Hygiene items”
Other Information (Part V),line 8
“| Explanation:| Stocking for Soldiers - Supplies to make stockings”
Raw XML Appendix201 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Finance Chairman |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 453 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38406 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 60573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This Corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501c3 of the Internal Revenue Code of 1986 or corresponding section of future federal tax code. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Concerts - provided 18 concerts and outdoor performances for residents and guests |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Gift Shop - provides an in-house shopping service for residents guests and staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided 72 musical performances and fitness sessions for residents in Assisted Living and Skilled Nursing. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36027 |
| IRS990EZ/TotalRevenueAmt | 0 | 74403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $60573, White Elephant Sales| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Year:, Amount:, Description:| 1, 2021, $11875, Gift Shop| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150766 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11875 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.642 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7057 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107979 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42787 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CVRA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| White Elephant Sales, $60573| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| A V Expenses, $235.00| Chorus Supplies, $3191.00| Christmas Decorations, $215.00| Council President Supplies, $1446.00| Dance Decorations and Supplies, $544.00| Grounds and Horticulture Plantings Supplies and Donations, $2996.00| Hospitality Parties and Supplies, $2108.00| Lecture refreshments, $790.00| Library purchases, $3602.00| Lobby Flowers, $54.00| Music programs, $60.00| Name Badges, $371.00| Photography Club Supplies, $49.00| Sports Activity Supplies, $56.00| Quality of Life Refreshments, $50.00| Shoestring Players Scripts, $672.00| Social Events, $1955.00| Spiritual Life, $2696.00| Stocking for Soldiers Supplies, $291.00| Variety Show Refreshments, $50.00| Visual Arts Supplies, $680.00| White Elephant Supplies, $1447.00| Business & Contigencies, $2361.00| Atrium AV Project, $12000.00| Bank Service Charges, $45.00| Gift Shop Supplies, $442.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Description:, Explanation:, Amount:| Change in ETF Values, Change in ETF Values, $453| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:| Westminster Presbyterian Church - Furniture |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Explanation:| Sunday Breakfast Mission - Household items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Explanation:| Junior Board of Christiana Board of Directors - cash donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Explanation:| AM Vest - General Household Merchandise |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Explanation:| Goodwill - Books |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Explanation:| Charity Crossing - Luggage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | | Explanation:| Seamans Center - Clothing and Personal Hygiene items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | | Explanation:| Stocking for Soldiers - Supplies to make stockings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Information (Part V),line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Information (Part V),line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Information (Part V),line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Information (Part V),line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Information (Part V),line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Information (Part V),line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Information (Part V),line 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Information (Part V),line 8 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Prince |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasuer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3057400192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COKESBURY VILLAGE RESIDENTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COKE |
| ReturnHeader/Filer/EIN | 0 | 262446313 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3027400192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 726 LOVEVILLE RD C35 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOCKESSIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 197071523 |
| ReturnHeader/ReturnTs | 0 | 2026-03-03T09:10:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.