Nonprofit · EIN 51-0367670
THE COMMUNITY SERVICE FOUNDATION
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $265,523 | $353,406 | -$87,883 | $422,323 | $16,019 | $406,304 |
| December 31, 2024 | 990 | $294,320 | $336,338 | -$42,018 | $502,632 | $8,445 | $494,187 |
| December 31, 2023 | 990 | $278,917 | $238,662 | $40,255 | $546,000 | $9,795 | $536,205 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $36
- Net rental income
- $265,487
- Other revenue
- $265,487
Expenses
- Grants and similar amounts paid
- $315,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,687
- Accounting fees
- $7,099
- Depreciation
- $26,435
- Program services (functional)
- $341,435
- Management and general (functional)
- $11,971
Balance sheet and other
- Total assets, start of year
- $502,632
- Total assets, end of year
- $422,323
- Total liabilities, end of year
- $16,019
- Net assets, end of year
- $406,304
- Land, buildings and equipment
- $397,267
- Net assets without donor restrictions
- $406,304
- Gross receipts
- $265,523
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1995
- State of legal domicile
- DE
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIME BOHN CFM | EXECUTIVE DIRECTOR Officer | 10 | $0 | $189,291 | $44,821 |
| MATTHEW S SANDLIN | DIRECTOR OF OPERATIONS Highest-paid employee | 10 | $0 | $115,516 | $20,777 |
| ELEUTHERE DU PONT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER GRUNDNER | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARIA STECKER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIME BOHN CFM | EXECUTIVE DIRECTOR Officer | 10 | $0 | $182,068 | $41,246 |
| MATTHEW S SANDLIN | DIRECTOR OF OPERATIONS Highest-paid employee | 10 | $0 | $111,131 | $19,040 |
| ELEUTHERE DU PONT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER GRUNDNER | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARIA STECKER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIME BOHN CFM | EXECUTIVE DIRECTOR Officer | 10 | $0 | $174,623 | $38,702 |
| ELEUTHERE DU PONT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER GRUNDNER | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARIA STECKER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W 10TH ST STE 201, WILMINGTON, DE 19801-1632
- Principal officer (990 for 2025)
- Jaime Bohn CFM, 100 West 10th St Suite 201, Wilmington, DE 198011632
- Signed the 990
- Jaime Bohn CFM, Executive Director
- Phone
- (302) 777-3266
- Return prepared by
- Bonadio & Co LLP
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.
Program accomplishments
- 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 $341,435 · grants $315,000 · revenue $265,523
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0367670
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00Z)
- Assets (IRS master file)
- $422,323
- Income (IRS master file)
- $265,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $265,523 | $353,406 | $422,323 | XML |
| 990 | December 2024 | $294,320 | $336,338 | $502,632 | XML |
| 990 | December 2023 | $278,917 | $238,662 | $546,000 | XML |
| 990 | December 2022 | $275,781 | $304,335 | $513,810 | IRS |
| 990 | December 2021 | $274,591 | $313,361 | $554,894 | IRS |
| 990-PF | December 2020 | – | – | – | 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 51-0367670).
Questions about THE COMMUNITY SERVICE FOUNDATION
- What is the EIN of THE COMMUNITY SERVICE FOUNDATION?
- The employer identification number (EIN) of THE COMMUNITY SERVICE FOUNDATION is 51-0367670.
- Is THE COMMUNITY SERVICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE COMMUNITY SERVICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does THE COMMUNITY SERVICE FOUNDATION 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 THE COMMUNITY SERVICE FOUNDATION 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 THE COMMUNITY SERVICE FOUNDATION 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 THE COMMUNITY SERVICE FOUNDATION?
- The 990 for the year ended December 31, 2025 names Jaime Bohn CFM.
- Who are the officers and directors of THE COMMUNITY SERVICE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE COMMUNITY SERVICE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $265,523, expenses of $353,406 and total assets of $422,323 at year end.
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