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Nonprofiteer
← THE COMMUNITY SERVICE FOUNDATION

Form 990 for tax year 2024

Filed by THE COMMUNITY SERVICE FOUNDATION.

Totals

Total revenue
$294,320
Total expenses
$336,338
Contributions and grants received
$0
Grants paid
$300,000
Program service revenue
$0
Investment income
$99
Other revenue
$294,221
Total assets, end of year
$502,632
Total liabilities, end of year
$8,445
Net assets or fund balances, end of year
$494,187
Program services expenses (Part IX)
$326,960
Management and general expenses
$9,378
Fundraising expenses
$0
Program service expenses (Part III)
$326,960

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $99 · excluded $99

  • 6a · Gross rents

    real property $294,221

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $294,221

  • 6d · Net rental income or loss

    total $294,221 · related or exempt $294,221

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,000 · program services $300,000

  • 11b · Fees: legal

    total $1,695 · management and general $1,695

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $2,183 · management and general $2,183

  • 22 · Depreciation, depletion and amortization

    total $26,960 · program services $26,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,653 · end of year $63,401

  • 4 · Accounts receivable

    beginning of year $16,684 · end of year $15,528

  • 10a · Land, buildings and equipment: cost or other basis

    $1,584,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,160,666

  • 10c · Land, buildings and equipment, net

    beginning of year $450,663 · end of year $423,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,126 · end of year $1,057

  • 19 · Deferred revenue

    beginning of year $8,669 · end of year $7,388

  • 27 · Net assets without donor restrictions

    beginning of year $536,205 · end of year $494,187

Mission and programs · 2024

Mission

Community Service Foundation was organized as a supporting organization of the Community Service Building in Wilmington, Delaware. The rental revenue, net of expenses, is to be contributed to Community Service Building, the supported organization.

Activities or mission (Part I)

Community Service Foundation was organized to provide commercial rental space to for-profit companies located in the Community Service Building in Wilmington, Delaware. The rental revenue, net of expenses, is to be contributed to Community Service Building, an affiliated organization.

  • Supporting organization for the Community Service Building in Wilmington, Delaware. The rental revenue, net of expenses, was contributed to Community Service Building, the supported organization.

    Expenses $326,960 · Grants $300,000 · Revenue $313,151

As filed on the 2024 return.

Listed in Part VII

  • Eleuthere Du Pont

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Christopher Grundner

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Maria Stecker

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jaime Bohn Cfm

    EXECUTIVE DIRECTOR

    Total calculated
    $223,314
    From this org
    $0
    From related orgs
    $182,068
    Other
    $41,246
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,068 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,417 related
    Nontaxable benefits
    $0 + $35,829 related
    Filer's total
    $0 + $223,314 related

  • Matthew S Sandlin

    DIRECTOR OF OPERATIONS

    Total calculated
    $130,171
    From this org
    $0
    From related orgs
    $111,131
    Other
    $19,040
    Hours/week
    10 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513159349302181

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