Community Service Foundation
- Assets
- $11.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Clearwater, FL
- Founding
- 12/1959
- Data as of
- 09/2021
- 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 09/2021, Community Service Foundation employed 8 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 09/2021, Community Service Foundation generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $2.1m during the year ending 09/2021. While expenses have increased by 12.9% per year over the past 6 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
2021
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 |
|---|---|---|---|
Ed Thiebe Executive Director | Trustee | 40 | $63,500 |
Lisa Langan Vice President | OfficerTrustee | 2 | $0 |
Charles Gargola President | OfficerTrustee | 2 | $0 |
Bill Drugash Trustee | Trustee | 1 | $0 |
Susan Lindelof Trustee | Trustee | 1 | $0 |
Harry Jamieson Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,145 |
| Total Program Service Revenue | $1,835,149 |
| Investment income | $156,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,472 |
| Net Income from Fundraising Events | $5,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,183,927 |
| 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. | $66,749 |
| Compensation of current officers, directors, key employees. | $6,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,110 |
| Payroll taxes | $60,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,282 |
| Advertising and promotion | $1,272 |
| Office expenses | $7,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $476,931 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $386,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $407,515 |
| Insurance | $131,968 |
| All other expenses | $103 |
| Total functional expenses | $2,122,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $740,708 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,015 |
| Net Land, buildings, and equipment | $8,688,361 |
| Investments—publicly traded securities | $225,581 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $61,914 |
| Other assets | $1,346,615 |
| Total assets | $11,422,501 |
| Accounts payable and accrued expenses | $359,826 |
| 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 | $8,925,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,316 |
| Total liabilities | $9,383,911 |
| Net assets without donor restrictions | $924,015 |
| 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 | $11,422,501 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Service Foundation has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Rays Baseball Foundation Inc St Petersburg, FL PURPOSE: COVID-19 RELIEF GRANT | $5,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |
Hope Villages Of America Inc Clearwater, FL | $6,400,993 | $13,661,683 |
U S Space & Rocket Center Education Foundation Huntsville, AL | $18,280,145 | $26,134,184 |
Community Action Program Inc Pensacola, FL | $1,817,125 | $12,881,444 |
Automotive Aftermarket Association Southeast Health Fund Montgomery, AL | $888,375 | $12,395,120 |