2026-08-13T15:39:04-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-10-01 590866939 COMMUNITY SERVICE FOUNDATION INC COMM 7274610618 925 LAKEVIEW ROAD CLEARWATER FL 33756 ED THIEBE EXECUTIVE DIRECTOR 7274610618 2026-08-13 1 1 LACEY M QUATSOE P01300865 4078021200 2026-08-12 2024 2025-03-06 01:10:19Z ED THIEBE 925 LAKEVIEW ROAD CLEARWATER FL 33756 3348156 0 1 X WWW.CSFHOME.ORG X 1957 FL PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 11 11 10 11 0 0 177112 125641 2310383 2328524 359686 447180 3026 12177 2850207 2913522 0 0 0 0 353515 445760 0 0 25550 2043589 2107076 2397104 2552836 453103 360686 9150830 9437694 5748788 5470691 3402042 3967003 PROVIDE AFFORDABLE HOUSING, EDUCATIONAL TRAINING IN HOMEOWNERSHIP AND HOUSEHOLD BUDGETING, FAIR HOUSING COUNSELING, AND OTHER RELATED HOUSING SERVICES TO PINELLAS COUNTY RESIDENTS. 0 0 2149382 0 2328524 WE PROVIDE AFFORDABLE HOUSING FOR UP TO 152 FAMILIES, VETERANS, AND LOW-INCOME INDIVIDUALS. 2149382 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 1 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYNN VALLONE 7274610618 925 LAKEVIEW ROAD CLEARWATER FL 33756 WILLIAM MANTOOTH 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 CHARLES GARGOLA IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOHN CUNNINGHAM ESQ TRUSTEE 1.00 X 0 0 0 BRIDGETTE DOMINGO TRUSTEE 1.00 X 0 0 0 BILL DRUGASH TRUSTEE 1.00 X 0 0 0 DEREK JOHNSON TRUSTEE 1.00 X 0 0 0 SUSAN LINDELOF TRUSTEE 1.00 X 0 0 0 KATHY WRIGHT TRUSTEE 1.00 X 0 0 0 ED THIEBE EXECUTIVE DIRECTOR 40.00 X 96823 0 18464 96823 0 18464 0 0 0 0 0 45000 12941 67700 28500 125641 LOW-INCOME HOUSING 531110 2328524 2328524 2328524 93210 93210 240106 524897 165495 245538 74611 279359 353970 353970 19655 12941 23601 -3946 -3946 1740 0 1740 1740 CLIENT PENALTY 900099 4031 4031 LANDLORD INCENTIVES 900099 3000 3000 COLLECTIONS 900099 2900 2900 4452 4452 14383 2913522 2328524 0 459357 57644 37469 5764 14411 298288 228990 62332 6966 62882 49114 12323 1445 26946 20243 5221 1482 1171 1171 71577 71577 14888 14888 45845 45845 36077 28830 6003 1244 1175301 1166684 8617 7184 7124 58 2 2504 2482 22 228556 228556 369495 366786 2709 BAD DEBT 141277 141277 CSF COMMUNITY EVENTS 6247 6185 62 LAKE BELLEVIEW EVENTS 2869 2840 29 TRANSFERS 2483 2483 1602 1596 6 2552836 2149382 377904 25550 463622 376305 8 5128 10922099 4531781 6576057 6390318 722060 1228630 1389083 1437313 9150830 9437694 67879 107697 14341 32050 5518989 5213533 147579 117411 5748788 5470691 X 2086604 2209424 1315438 1757579 3402042 3967003 9150830 9437694 360686 13091 6556 184628 0 X 0 1 X 1 0 X 114145 79126 58889 177112 125641 554913 114145 79126 58889 177112 125641 554913 55552 499361 156404 29292 83273 97053 93210 459232 5990 23123 31500 70342 16123 147078 1161223 10463536 0.43000 0.39810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2020 AMOUNT: $ 5,700. 2021 AMOUNT: $ 23,123. 2022 AMOUNT: $ 18,500. 2023 AMOUNT: $ 68,467. MISCELLANEOUS - 2020 AMOUNT: $ 290. 2024 AMOUNT: $ 14,383. GAMING - 2022 AMOUNT: $ 13,000. 2023 AMOUNT: $ 1,875. 2024 AMOUNT: $ 1,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1591700 1591700 7153986 3521365 3632621 1012846 242619 770227 941031 707692 233339 222536 60105 162431 6390318 ENDOWMENT HELD AT BANK 1357078 OPERATING RIGHT-OF-USE ASSET 80235 1437313 TENANT DEPOSIT 33858 OPERATING LEASE OBLIGATION 83553 117411 X 3079308 13091 6556 184628 204275 2875033 14888 23601 38489 2913522 2561549 23601 23601 2537948 14888 14888 2552836 PART V, LINE 4: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. 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, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART X, LINE 2: NA PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 184,628. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 23,601. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 23,601. GOLF FOR VETERANS 32596 12941 19655 1382 5225 5405 11589 32596 12941 19655 1382 5225 5405 11589 23601 -3946 X BUILDING MATERIALS 1 28500 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO 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.