Nonprofit · EIN 27-5405608
CSO INC
Tax-exempt · SAINT GEORGES, DE 19733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $254,297 | $87,706 | $166,591 | $443,806 | $5,098 | $438,708 |
| December 31, 2024 | 990-EZ | $142,295 | $70,759 | $71,536 | $277,217 | $5,098 | $272,119 |
| December 31, 2023 | 990-EZ | $116,711 | $57,870 | $58,841 | $205,680 | $5,098 | $200,582 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $190,000
- of which government grants
- $190,000
- Program service revenue
- $64,289
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $52,251
- Depreciation
- $15,564
- Program services (functional)
- $87,706
Balance sheet and other
- Total assets, start of year
- $277,217
- Total assets, end of year
- $443,806
- Total liabilities, end of year
- $5,098
- Net assets, end of year
- $438,708
- Land, buildings and equipment
- $308,984
- Net assets without donor restrictions
- $438,708
- Gross receipts
- $254,297
- Employees
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BOYD | MANAGING DIR Officer | 2 | $0 |
| JOHN COLEMAN | DIRECTOR Officer | – | $0 |
| STEPHEN SMITH | TREASURER Officer | 3 | $0 |
| LARRY SULLIVAN | DIRECTOR Officer | – | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SULLIVAN | DIRECTOR | 2 | $0 |
| THOMAS BOYD | MANAGING DIR | 5 | $0 |
| STEPHEN SMITH | TREASURER | 0.5 | $0 |
| JOHN COLEMAN | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SULLIVAN | DIRECTOR | 12 | $0 |
| THOMAS BOYD | MANAGING DIR | 14 | $0 |
| STEPHEN SMITH | TREASURER | 8 | $0 |
| JOHN COLEMAN | DIRECTOR | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52, SAINT GEORGES, DE 19733-0052
- Principal officer (990 for 2025)
- THOMAS BOYD, 114 GREENBRIER DRIVE, BEAR, DE 19701
- Signed the 990
- THOMAS BOYD, MANAGING DIRECTOR
- Phone
- (302) 743-0055
- Return prepared by
- STEPHANO SLACK LLC
Mission
THE MISSION OF CSO IS TO PROVIDE A DISASTER RELIEF RECEPTION CENTER AND TRANSIT HUB SERVING DELAWARE AND DELMARVA. INCLUDED IN THIS MISSION IS SPECIAL CONSIDERATION FOR THE COMMUNITY TIE-IN, WHICH WILL SEEK TO DEVELOP UNUTILIZED PROPERTIES FOR THIS PURPOSE AND WILL ULTIMATELY IMPROVE THE LOCAL COMMUNITIES AND LOCAL ECONOMIES IN WHICH THESE PROPERTIES ARE LOCATED.
Program accomplishments
- CONTINUED IMPROVEMENT TO BUILDINGS INTENDED TO BE USED AS DISASTER RELIEFExpenses $87,706
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-5405608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $443,806
- Income (IRS master file)
- $254,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $254,297 | $87,706 | $443,806 | XML |
| 990-EZ | December 2024 | $142,295 | $70,759 | $277,217 | XML |
| 990-EZ | December 2023 | $116,711 | $57,870 | $205,680 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 27-5405608).
Questions about CSO INC
- What is the EIN of CSO INC?
- The employer identification number (EIN) of CSO INC is 27-5405608.
- Is CSO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CSO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CSO 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 CSO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CSO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CSO INC?
- The 990 for the year ended December 31, 2025 names THOMAS BOYD.
- Who are the officers and directors of CSO INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CSO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $254,297, expenses of $87,706 and total assets of $443,806 at year end.
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All nonprofits in SAINT GEORGES · Delaware · Public safety, disaster preparedness and relief