Community Service Foundation
- Assets
- $10.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Clearwater, FL
- Founding
- 12/1959
- Data as of
- 09/2022
- EIN
- 59-0866939
Organization Overview
Community Service Foundation is located in Clearwater, FL. The organization was established in 1959. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Community Service Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Community Service Foundation generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $2.4m during the year ending 09/2022. While expenses have increased by 18.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING, FINANCIAL EDUCATION AND RELATED ASSISTANCE TO LOW-INCOME FAMILIES AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Gargola President | OfficerTrustee | 2 | $0 |
Lisa Langan Vice President | OfficerTrustee | 2 | $0 |
Harry Jamieson Treasurer | Trustee | 1 | $0 |
Curtis Chambers Secretary | Trustee | 1 | $0 |
John Cunningham ESQ Trustee | Trustee | 1 | $0 |
Bill Drugash Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,126 |
| Total Program Service Revenue | $2,019,742 |
| Investment income | $29,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,142,048 |
| Net Income from Fundraising Events | $1,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,271,611 |
| 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. | $85,602 |
| Compensation of current officers, directors, key employees. | $8,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,091 |
| Payroll taxes | $18,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,591 |
| Advertising and promotion | $0 |
| Office expenses | $15,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $438,328 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $416,002 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $451,036 |
| Insurance | $126,295 |
| All other expenses | $141 |
| Total functional expenses | $2,380,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,304,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $624,559 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,245 |
| Net Land, buildings, and equipment | $7,388,703 |
| Investments—publicly traded securities | $183,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,132,921 |
| Total assets | $10,755,425 |
| Accounts payable and accrued expenses | $295,154 |
| 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 | $7,564,724 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,483 |
| Total liabilities | $7,944,361 |
| Net assets without donor restrictions | $1,696,489 |
| Net assets with donor restrictions | $1,114,575 |
| 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 | $10,755,425 |