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Nonprofit · EIN 94-3218982

COMMUNITY SERVICES FUND

Tax-exempt · SAN FRANCISCO, CA 94103

Financials

$711K$658K2023$364K$293K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SERVICES FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$364,219$292,661$71,558$602,298$31,973$570,325
December 31, 2023990$710,575$658,211$52,364$502,565$3,798$498,767
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$319,372
Program service revenue
$5,855
Investment income
$245
Net income from fundraising events
$42,519
Net income from gaming
-$3,772
Other revenue
$38,747

Expenses

Grants and similar amounts paid
$62,250
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$91,221
Management and general (functional)
$1,440
Fundraising (functional)
$200,000

Balance sheet and other

Total assets, start of year
$502,565
Total assets, end of year
$602,298
Total liabilities, end of year
$31,973
Net assets, end of year
$570,325
Net assets without donor restrictions
$4,658
Net assets with donor restrictions
$565,667
Gross receipts
$419,472
Employees
0
Volunteers
0
Year formed
1994
State of legal domicile
CA

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, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
GAETANO ACERRA JRTRUSTEE
Trustee or director
1$0$17,200
KEVIN LYONSTRUSTEE (FORMER)
Trustee or director
1$0$1,800
RICH HUNTTrustee
Trustee or director
1$0$0
JOELLE HARRELLTrustee
Trustee or director
1$0$0
DERMOT DORGANTrustee
Trustee or director
1$0$0
MICHAEL MOODYTRUSTEE
Trustee or director
1$0$0
MAUREEN LEONARDTRUSTEE
Trustee or director
1$0$0
RYAN MCEACHERNTRUSTEE
Trustee or director
1$0$0
JENNIFER O'KEEFFETRUSTEE
Trustee or director
1$0$0
MIKE NEVINTRUSTEE (FORMER)
Trustee or director
1$0$0
ANGELIQUE MARINTRUSTEE
Trustee or director
1$0$0
PERNISHA BATTLETRUSTEE
Trustee or director
1$0$0
DAVID GOFFTRUSTEE
Trustee or director
1$0$0
MATT NAZARTRUSTEE
Trustee or director
1$0$0
CULLEN ROCHETRUSTEE
Trustee or director
1$0$0
2 more people on this return
NameTitleHours / weekCompensation
JOHN SILVESTRITRUSTEE
Trustee or director
1$0
FRED SMALLEYTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensationFrom related orgs
GAETANO ACERRA JRTRUSTEE
Trustee or director
1$0$6,000
KEVIN LYONSTRUSTEE
Trustee or director
1$0$3,600
ROEL DILAGTRUSTEE (Former)
Trustee or director
1$0$0
ROBERT VERNENGOTRUSTEE (Former)
Trustee or director
1$0$0
RICH HUNTTrustee
Trustee or director
1$0$0
JOELLE HARRELLTrustee
Trustee or director
1$0$0
DERMOT DORGANTrustee
Trustee or director
1$0$0
MICHAEL MOODYTRUSTEE
Trustee or director
1$0$0
MAUREEN LEONARDTRUSTEE
Trustee or director
1$0$0
RYAN MCEACHERNTRUSTEE
Trustee or director
1$0$0
JENNIFER O'KEEFFETRUSTEE
Trustee or director
1$0$0
MIKE NEVINTRUSTEE
Trustee or director
1$0$0
ANGELIQUE MARINTRUSTEE
Trustee or director
1$0$0
PERNISHA BATTLETRUSTEE
Trustee or director
1$0$0
DAVID GOFFTRUSTEE
Trustee or director
1$0$0
MATT NAZARTRUSTEE
Trustee or director
1$0$0
CULLEN ROCHETRUSTEE
Trustee or director
1$0$0
JOHN SILVESTRITRUSTEE
Trustee or director
1$0$0
FRED SMALLEYTRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
800 BRYANT ST 2ND FL, SAN FRANCISCO, CA 94103-4703
In care of
% RICH HUNT
Principal officer (990 for 2024)
RICH HUNT, 800 BRYANT ST 2ND FL, SAN FRANCISCO, CA 94103
Signed the 990
RICH HUNT, TRUSTEE
Phone
(415) 861-5060
Return prepared by
MILLER KAPLAN ARASE LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3218982 or by the name COMMUNITY SERVICES FUND.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE ORGANIZATION MAKES CHARITABLE DONATIONS AND PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS. ALSO, THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION RECOGNIZES AN OFFICER OF THE MONTH WITH AN AWARD AND AWARDS CEREMONY.
    Expenses $37,489 · grants $13,000 · revenue $45,000
  • THE ORGANIZATION PROVIDES SCHOLARSHIPS TO COLLEGE-BOUND INDIVIDUALS.
    Expenses $37,000 · grants $37,000
  • THE ORGANIZATION MAKES CASH DONATIONS TO ORGANIZATIONS WITHIN THE COMMUNITY.
    Expenses $7,990 · grants $7,990
  • CASH ASSISTANCE TO INDIVIDUALS
    Expenses $4,260 · grants $4,260
  • WOMENS LEADERSHIP
    Expenses $4,482

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3218982
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$602,298
Income (IRS master file)
$419,472

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$364,219$292,661$602,298XML
990December 2023$710,575$658,211$502,565XML
990December 2022$42,008$39,646$433,928IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 94-3218982).

Questions about COMMUNITY SERVICES FUND

What is the EIN of COMMUNITY SERVICES FUND?
The employer identification number (EIN) of COMMUNITY SERVICES FUND is 94-3218982.
Is COMMUNITY SERVICES FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to COMMUNITY SERVICES FUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SERVICES FUND 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 COMMUNITY SERVICES FUND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY SERVICES FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COMMUNITY SERVICES FUND?
The 990 for the year ended December 31, 2024 names RICH HUNT.
Who are the officers and directors of COMMUNITY SERVICES FUND?
The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
How much revenue does COMMUNITY SERVICES FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $364,219, expenses of $292,661 and total assets of $602,298 at year end.

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