Nonprofit · EIN 27-2937652
CSD SERVICE ORGANIZATION INC
Tax-exempt · DAVIDSON, NC 28036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $219,731 | $239,252 | -$19,521 | $96,352 | $0 | $96,352 |
| June 30, 2024 | 990 | $355,897 | $365,421 | -$9,524 | $115,873 | $0 | $115,873 |
| June 30, 2023 | 990 | $295,378 | $354,529 | -$59,151 | $125,397 | $0 | $125,397 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,763
- Program service revenue
- $36,003
- Investment income
- $0
- Net income from fundraising events
- $1,772
- Other revenue
- $127,965
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $8,510
- Program services (functional)
- $230,742
- Management and general (functional)
- $8,510
Balance sheet and other
- Total assets, start of year
- $115,873
- Total assets, end of year
- $96,352
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,352
- Net assets without donor restrictions
- $96,352
- Gross receipts
- $230,883
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2010
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CHRIS HOOVER | DIRECTOR Trustee or director | 1 | $0 | $65,042 |
| DIANE SOWERS | DIRECTOR Trustee or director | 1 | $0 | $56,213 |
| CRAIG SMITH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $54,880 |
| CHARITY MBUTHIA | DIRECTOR Trustee or director | 1 | $0 | $52,907 |
| NANCY COUSAR | DIRECTOR/BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RANDALL LIGHT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| RICK GAY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| EVELYN GERDES | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GRACE MITCHELL | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG SMITH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| RANDALL LIGHT | DIRECTOR Trustee or director | 0 | $0 |
| DIANE SOWERS | DIRECTOR/TEACHER Trustee or director | 0 | $0 |
| RICK GAY | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS HOOVER | DIRECTOR/TEACHER Trustee or director | 0 | $0 |
| EVELYN GERDES | DIRECTOR Trustee or director | 0 | $0 |
| GRACE MITCHELL | DIRECTOR Trustee or director | 0 | $0 |
| CHARITY MBUTHIA | DIRECTOR/PARENT LIAISON Trustee or director | 0 | $0 |
| NANCY COUSAR | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY WARNER | PREV EXECUTIVE DIR Trustee or director, Officer | 40 | $0 |
| JAMES BEAM | DIRECTOR/BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| RANDALL LIGHT | DIRECTOR Trustee or director | 0 | $0 |
| DIANE SOWERS | DIRECTOR Trustee or director | 0 | $0 |
| RICK GAY | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS HOOVER | DIRECTOR Trustee or director | 0 | $0 |
| EVELYN GERDES | DIRECTOR Trustee or director | 0 | $0 |
| GRACE MITCHELL | DIRECTOR Trustee or director | 0 | $0 |
| CHARITY MBUTHIA | DIRECTOR Trustee or director | 0 | $0 |
| NANCY COUSAR | DIRECTOR Trustee or director | 0 | $0 |
| JULI GARDNER | DIRECTOR OF OPERATIONS Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 404 ARMOUR ST, DAVIDSON, NC 28036-6905
- In care of
- % JOY WARNER
- Principal officer (990 for 2024)
- CRAIG SMITH, 404 ARMOUR STREET, DAVIDSON, NC 28036
- Signed the 990
- CRAIG SMITH, EXECUTIVE DIRECTOR
- Phone
- (704) 896-6262
- Return prepared by
- DMJPS PLLC
Mission
TO SUPPORT COMMUNITY SCHOOL OF DAVIDSON, INC., A 501(C)(3) ORGANIZATION THAT OPERATES A NORTH CAROLINA CHARTER SCHOOL. CSD SERVICE ORGANIZATION, INC. MANAGES THE STUDENT ACTIVITY AND SPORTS BOOSTER FUNCTIONS OF THE CHARTER SCHOOL.
Program accomplishments
- MANAGAMENT OF STUDENT ACTIVITY AND SPORTS BOOSTER FUNCTIONS.Expenses $230,742 · revenue $162,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2937652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X112)
- Assets (IRS master file)
- $96,352
- Income (IRS master file)
- $230,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $219,731 | $239,252 | $96,352 | IRS |
| 990 | June 2024 | $355,897 | $365,421 | $115,873 | IRS |
| 990 | June 2023 | $295,378 | $354,529 | $125,397 | XML |
| 990 | June 2022 | $328,806 | $273,032 | $184,548 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2937652).
Questions about CSD SERVICE ORGANIZATION INC
- What is the EIN of CSD SERVICE ORGANIZATION INC?
- The employer identification number (EIN) of CSD SERVICE ORGANIZATION INC is 27-2937652.
- Is CSD SERVICE ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CSD SERVICE ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CSD SERVICE ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CSD SERVICE ORGANIZATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CSD SERVICE ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CSD SERVICE ORGANIZATION INC?
- The 990 for the year ended June 30, 2025 names CRAIG SMITH.
- Who are the officers and directors of CSD SERVICE ORGANIZATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CSD SERVICE ORGANIZATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $219,731, expenses of $239,252 and total assets of $96,352 at year end.
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