2025-04-30T09:15:49-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-10-01 590866939 COMMUNITY SERVICE FOUNDATION INC COMM 7274610618 925 LAKEVIEW ROAD CLEARWATER FL 33756 ED THIEBE EXECUTIVE DIRECTOR 7274610618 2025-04-29 1 1 LACEY M QUATSOE P01300865 4078021200 2025-04-29 2022 2025-03-06 01:10:19Z ED THIEBE 925 LAKEVIEW ROAD CLEARWATER FL 33756 2677936 0 X WWW.CSFHOME.ORG X 1957 FL PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 8 8 9 8 0 0 79126 58889 2019742 1969738 1171340 351804 1403 13019 3271611 2393450 0 0 0 0 342848 399086 0 0 17711 2037931 2038559 2380779 2437645 890832 -44195 10755425 9409734 7944361 6634628 2811064 2775106 PROVIDE AFFORDABLE HOUSING, EDUCATIONAL TRAINING IN HOMEOWNERSHIP AND HOUSEHOLD BUDGETING, FAIR HOUSING COUNSELING, AND OTHER RELATED HOUSING SERVICES TO PINELLAS COUNTY RESIDENTS. 0 0 2107370 1969738 WE PROVIDE AFFORDABLE HOUSING FOR UP TO 152 FAMILIES, VETERANS, AND LOW-INCOME INDIVIDUALS. 2107370 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LYNN VALLONE 7274610618 925 LAKEVIEW ROAD CLEARWATER FL 33756 ED THIEBE EXECUTIVE DIRECTOR 40.00 X 73734 0 0 CHARLES GARGOLA PRESIDENT 2.00 X X 0 0 0 LISA LANGAN VICE PRESIDENT 2.00 X X 0 0 0 HARRY JAMIESON TREASURER 1.00 X X 0 0 0 CURTIS CHAMBERS SECRETARY 1.00 X X 0 0 0 JOHN CUNNINGHAM ESQ TRUSTEE 1.00 X 0 0 0 BILL DRUGASH TRUSTEE 1.00 X 0 0 0 DEREK C JOHNSON TRUSTEE 1.00 X 0 0 0 SUSAN LINDELOF TRUSTEE 1.00 X 0 0 0 73734 0 0 0 0 0 0 0 15889 43000 9875 58889 LOW-INCOME HOUSING 531110 1969738 1969738 1969738 83273 83273 279162 255374 266005 0 13157 255374 268531 268531 18500 15889 9399 9101 9101 13000 9082 3918 3918 2393450 1969738 0 364823 47250 36226 9040 1984 248872 190801 47618 10453 80541 61748 15410 3383 22423 17191 4290 942 2880 2880 50011 50011 11536 11536 6209 6209 23869 18590 4330 949 1068590 1061199 7391 294115 294115 379187 376564 2623 BAD DEBT EXPENSE 150871 150871 TENANT DAMAGES 43554 43554 MISCELLANEOUS 6402 6056 346 EQUIPMEMENT RENT/REPAIR 1335 1326 9 2437645 2107370 312564 17711 1304782 172641 75883 0 624559 0 45245 8635 10668731 3906841 7388703 6761890 183332 1252755 1132921 1213813 10755425 9409734 295154 58069 0 3219 7564724 6403178 84483 170162 7944361 6634628 X 1696489 1550049 1114575 1225057 2811064 2775106 10755425 9409734 -44195 89199 -80962 0 X 0 1 X 1 0 X 186114 53375 114145 79126 58889 491649 186114 53375 114145 79126 58889 491649 144316 347333 39538 0 156404 29292 83273 308507 30825 55364 5990 23123 31500 146802 946958 8677815 0.36680 0.23680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 30,825. 2019 AMOUNT: $ 55,364. 2020 AMOUNT: $ 5,700. 2021 AMOUNT: $ 23,123. 2022 AMOUNT: $ 18,500. MISCELLANEOUS - 2020 AMOUNT: $ 290. GAMING - 2022 AMOUNT: $ 13,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1583909 1583909 7588581 2964930 4623651 553182 200043 353139 900395 719881 180514 42664 21987 20677 6761890 ENDOWMENT HELD AT BANK 1140168 OPERATING RIGHT-OF-USE ASSET 73645 1213813 TENANT DEPOSIT 95352 OPERATING LEASE OBLIGATION 74810 170162 X 2484094 89199 89199 2394895 11536 -12981 -1445 2393450 2439090 12981 12981 2426109 11536 11536 2437645 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY REGIONS BANK, AN UNRELATED ORGANIZATION. PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,981. GOLF TOURNAMENT 34389 15889 18500 1526 264 7609 34389 15889 18500 1526 264 7609 9399 9101 FORM 990, PART VI, SECTION B, LINE 11B DUE TO TIME CONSTRAINTS, FORM 990 WILL NOT BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO RESPONSIBLE PERSONS (OFFICER, EMPLOYEE, OR BOARD OF TRUSTEE) AND THEIR FAMILY MEMBERS. ANY CONTRACTS OR TRANSACTIONS INVOLVING A CONFLICT OF INTEREST SHOULD BE DISCLOSED AND THE RESPONSIBLE PERSON SHOULD NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE DISCUSSION(S) ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS OR ANSWER QUESTIONS. SUCH PERSON SHOULD NOT VOTE ON THE CONTRACT OR TRANSACTION OR BE PRESENT FOR THE VOTE. EACH NEW RESPONSIBLE PERSON SHOULD REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IT IN WRITING. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH RESPONSIBLE PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF TOP MANAGEMENT ON AN ANNUAL BASIS. IT CONSIDERS WHAT IS BEING DONE IN COMPARABLE ORGANZATIONS AND STRIVES TO BE COMPETITIVE WHILE WORKING WITHIN BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 IS UPLOADED ANNUALLY TO CSF'S WEBSITE.