Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 52-1739469 • 501(c)3 • Baltimore, MD
Profile
To rehabilitate, revitalize social and economic development of men,women,and children to establish a quality of life that will facilitate independence. Provide safe haven in form of affordable apartment living;provide shelter for homeless men in dormitory style facility;meals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$632,933
Down $944,712 (-60%) from 2023
Liabilities
Up$2,454,665
Up $2,454,665 from 2023
Net Assets
Down-$1,821,732
Down $3,399,377 (-215%) from 2023
Revenue
Up$6,947
Up $48,979 (+117%) from 2023
Expenses
Up$316,278
Up $78,729 (+33%) from 2023
Net Income
Down-$309,331
Down $29,750 (-11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To rehabilitate, revitalize social and economic development of men,women,and children to establish a quality of life that will facilitate independence. Provide safe haven in form of affordable apartment living;provide shelter for homeless women in dormitory style facility.
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;distributions boxed perishables
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $136,356 | $254,423 | ▲ $118,067 |
| Other Notes and Loans Receivable, Net | $131,812 | $80,774 | ▼ $51,038 |
| Accounts Receivable | $5,000 | $23,183 | ▲ $18,183 |
| Cash and Non-Interest-Bearing Accounts | $30,187 | $18,787 | ▼ $11,400 |
| Inventories for Sale or Use | - | $16,779 | - |
| Prepaid Expenses and Deferred Charges | $6,662 | $8,697 | ▲ $2,035 |
| Total Assets | $323,177 | $632,933 | ▲ $309,756 |
| Other Assets Total | $13,160 | $230,290 | ▲ $217,130 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,340,613 | - |
| Other Liabilities | - | $93,934 | - |
| Accounts Payable and Accrued Expenses | - | $20,118 | - |
| Total Liabilities | $0 | $2,454,665 | ▲ $2,454,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,177 | $-1,821,732 | ▼ $2,144,909 |
| Total Net Assets Fund Balance | $323,177 | $-1,821,732 | ▼ $2,144,909 |
| Total Liabilities and Net Assets / Fund Balance | $323,177 | $632,933 | ▲ $309,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,378 | $1,136,401 | $1,318,779 |
| Leasehold Improvements | $48,371 | - | $48,371 |
| Other Land Buildings | $16,779 | - | $16,779 |
| Equipment | $6,895 | - | $6,895 |
| Other Assets Org | $230,290 | - | - |
| Name | Title |
|---|---|
| Shajuania Stovall | President |
| Stephen Jefferson | Executive Director |
| JEFFERY COTTMAN Sr | Member at Large |
| Beverly Mason | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $206,537 | - | - | $206,537 |
| Depreciation Depletion | - | $109,741 | - | $109,741 |
| Total Functional Expenses | $206,537 | $109,741 | $0 | $316,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Due From Affiliate | $80,774 |
| Deposits Retained | $13,160 |
“Organization delegate control over mgmt duties under the requirements set forth by president and board of directors.”
“Additional Members were not added in the current calendar year. The procedure for additional members to be added to the Board is accomplished by vetting by existing Board Members. Appointment is presented, upon Professional Background checks and assessment to match the need for the NON Profit operations.”
“The decision-making process usually includes: - Identifying problems or opportunities. - Developing and evaluating alternative solutions. - Choosing and implementing the best alternative;making sure decisions are within provided budget if purchase is included.”
“Policy and procedures implemented from board of directors. Meetings are engaged to enforce understanding of said policies.”
“Staff and board members have reviewed the outlined duties and responsibilities of each office in order to avoid conflict of interest with professional careers; where applicable”
“Compensation is determined by the maryland labor board statistics and agreed upon by the existing board and accepted by any compensated. Tax year 2016 ceo, president, nor ex dir, are not compensated positions. All board members are independent and provide management to all operations of organization”
“Appointed by ceo. Determination for compensation is responsible of majority ruling of board of directors. All are non compensated for tax year 2016.”
“Documents are available for public view upon written request. Records follow the record retention requirement of 10 years for exempt organizations.”
“Net assets and fund balances includes funding available through state restricted grant that has not been allocated.”
“Bldg maitenance expenses for elevators and hvac unit”
“Expenses related to weekly public feeding; food expenses; non food expenses; van fuel expense; increase of utilities and arrearages; late mortgage and interest expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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;DISTRIBUTIONS BOXED PERISHABLES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 206537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAJUANIA STOVALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106090073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 N Collington Ave EXEC OFC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316278 |
| IRS990/CYOtherRevenueAmt | 0 | 6947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -309331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 316278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6947 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109741 |
| IRS990/Desc | 0 | ACHIEVED SERVICE TO MORE THAN 18 FAMILIES MONTHLY THROUGH TRANSITIONAL TO PERMANENT HOUSING FOR HOMELESS FAMILIES, 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: SUSTAINED LITTLE TO NO DRUG TRAFFICKING WITH THE COMMUNITY RESOURCES AND CHURCH AFFILIATIONS, THANKSGIVING AND CHRISTMAS HOLIDAY FEEDING TO OVER 1,200 INDVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY COTTMAN Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAJUANIA STOVALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 213484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1390824 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 206537 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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;DISTRIBUTIONS BOXED PERISHABLES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2340613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1821732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6947 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1821732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93934 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 131812 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 80774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8697 |
| IRS990/PrincipalOfficerNm | 0 | SHAJUANIA STOVALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1835578 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 168853 |
| IRS990/PYOtherRevenueAmt | 0 | -44043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -248569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37684 |
| IRS990/PYTotalExpensesAmt | 0 | 206537 |
| IRS990/PYTotalRevenueAmt | 0 | -42032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -309331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6947 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12961 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1136401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1318779 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 230290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FFE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS RETAINED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO DUE FROM AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 230290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DELEGATE CONTROL OVER MGMT DUTIES UNDER THE REQUIREMENTS SET FORTH BY PRESIDENT AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Additional Members were not added in the current calendar year. The procedure for additional members to be added to the Board is accomplished by vetting by existing Board Members. Appointment is presented, upon Professional Background checks and assessment to match the need for the NON Profit operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The decision-making process usually includes: - Identifying problems or opportunities. - Developing and evaluating alternative solutions. - Choosing and implementing the best alternative;making sure decisions are within provided budget if purchase is included. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY AND PROCEDURES IMPLEMENTED FROM BOARD OF DIRECTORS. MEETINGS ARE ENGAGED TO ENFORCE UNDERSTANDING OF SAID POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFF AND BOARD MEMBERS HAVE REVIEWED THE OUTLINED DUTIES AND RESPONSIBILITIES OF EACH OFFICE IN ORDER TO AVOID CONFLICT OF INTEREST WITH PROFESSIONAL CAREERS; WHERE APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY THE MARYLAND LABOR BOARD STATISTICS AND AGREED UPON BY THE EXISTING BOARD AND ACCEPTED BY ANY COMPENSATED. TAX YEAR 2016 CEO, PRESIDENT, NOR EX DIR, ARE NOT COMPENSATED POSITIONS. ALL BOARD MEMBERS ARE INDEPENDENT AND PROVIDE MANAGEMENT TO ALL OPERATIONS OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPOINTED BY CEO. DETERMINATION FOR COMPENSATION IS RESPONSIBLE OF MAJORITY RULING OF BOARD OF DIRECTORS. ALL ARE NON COMPENSATED FOR TAX YEAR 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON WRITTEN REQUEST. RECORDS FOLLOW THE RECORD RETENTION REQUIREMENT OF 10 YEARS FOR EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET ASSETS AND FUND BALANCES INCLUDES FUNDING AVAILABLE THROUGH STATE RESTRICTED GRANT THAT HAS NOT BEEN ALLOCATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BLDG MAITENANCE EXPENSES FOR ELEVATORS AND HVAC UNIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EXPENSES RELATED TO WEEKLY PUBLIC FEEDING; FOOD EXPENSES; NON FOOD EXPENSES; VAN FUEL EXPENSE; INCREASE OF UTILITIES AND ARREARAGES; LATE MORTGAGE AND INTEREST EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2454665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1821732 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 206537 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 632933 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 N Collington Ave EXEC OFC |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSNPC.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAJUANIA STOVALL PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4106090073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLINGTON SQUARE NON PROF CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 521739469 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SHAJUANIA STOVALL |
| ReturnHeader/Filer/PhoneNum | 0 | 4103426858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 N Collington Ave EXEC OFC |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21213 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320226736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stovall & Associates Financial Serv |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5002 Ritchie Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106090073 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAJUANIA STOVALL EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T02:39:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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