TY 2023 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	4,350,086
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...
5a	Gross rents............	4,138,740
b	Net rental income or (loss) 4,138,740
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........			0
9	Income modifications...........
10a	Gross sales less returns and allowances	882,161
b	Less: Cost of goods sold....	791,209
c	Gross profit or (loss) (attach schedule).....		90,952		90,952
11	Other income (attach schedule).......	List of Attached Documents: // Content	658,425	0	658,425
12	Total. Add lines 1 through 11........	9,238,203	0	749,377
	13	Compensation of officers, directors, trustees, etc.	215,153	0	0	215,153
14	Other employee salaries and wages......	2,576,888	0	0	2,576,888
15	Pension plans, employee benefits.......	550,585	0	0	550,585
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	25,496	0	0	25,496
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	39,600	0	0	39,600
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	591,918	0	0	591,918
17	Interest...............	2,032,975	0	0	2,032,975
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...		1,163,398	0	0
20	Occupancy..............	668,655	0	0	668,655
21	Travel, conferences, and meetings.......	21,803	0	0	21,803
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	2,575,284	0	0	2,575,284
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	10,461,755	0	0	9,298,357
25	Contributions, gifts, grants paid.......	0			0
26	Total expenses and disbursements. Add lines 24 and 25	10,461,755	0	0	9,298,357
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-1,223,552
b	Net investment income (if negative, enter -0-)		0
c	Adjusted net income (if negative, enter -0-)...			749,377

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	13,669,778	14,006,576	14,006,576
	2	Savings and temporary cash investments.........
	3	Accounts receivable 27,826
		Less: allowance for doubtful accounts	515,323	27,826	27,826
	4	Pledges receivable 41,224,931
		Less: allowance for doubtful accounts	41,640,000	41,224,931	41,224,931
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule) 252,427
		Less: allowance for doubtful accounts 0	0	252,427	252,427
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	13,000
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 45,167,175
		Less: accumulated depreciation (attach schedule) 10,828,570	32,983,785	List of Attached Documents: // Content 34,338,605	34,338,605
	15	Other assets (describe )	List of Attached Documents: // Content 134,086	List of Attached Documents: // Content 186,773	List of Attached Documents: // Content 186,773
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	88,955,972	90,037,138	90,037,138
	17	Accounts payable and accrued expenses..........	678,872	748,888
	18	Grants payable.................
	19	Deferred revenue.................	9,068	2,530,182
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......	41,925,506	41,586,407
	22	Other liabilities (describe )	List of Attached Documents: // Content 250,004	List of Attached Documents: // Content 302,691
	23	Total liabilities (add lines 17 through 22).........	42,863,450	45,168,168
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	4,112,451	2,108,655
	25	Net assets with donor restrictions............	41,980,071	42,760,315
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	46,092,522	44,868,970
	30	Total liabilities and net assets/fund balances (see instructions).	88,955,972	90,037,138

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	0
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
ELEUTHERE I DU PONT	CHAIRMAN 5.00	0	0	0
1200 N FRENCH STREET WILMINGTON,DE19801
WILLIAM MANNING	SECRETARY 2.00	0	0	0
1200 N FRENCH STREET WILMINGTON,DE19801
LOGAN HERRING	DIRECTOR 2.00	0	0	0
1200 N FRENCH STREET WILMINGTON,DE19801
ELI SHARP	DIRECTOR 2.00	0	0	0
1200 N FRENCH STREET WILMINGTON,DE19801
DREW FENNELL	DIRECTOR 2.00	0	0	0
1200 N FRENCH STREET WILMINGTON,DE19801
PAUL MCCONNELL	DIRECTOR 2.00	0	0	0
1200 N FRENCH STREET WILMINGTON,DE19801
MARGIE LOPEZ WAITE	DIRECTOR 2.00	0	0	0
1200 N FRENCH STREET WILMINGTON,DE19801
LINDA JENNINGS	CHIEF EXECUTIVE OFFICER 40.00	215,153	21,998	0
1200 N FRENCH STREET WILMINGTON,DE19801


IHSAN MUHAMMAD	CHIEF STRATEGY OFFIC 40.00	149,445	22,360	0
1200 N FRENCH STREET WILMINGTON,DE19801
DAVID BLOWMAN	CHIEF FINANCE/ADMIN. 40.00	149,661	4,833	0
1200 N FRENCH STREET WILMINGTON,DE19801
MICHAEL SNYDER	FACILITIES DIRECTOR 40.00	105,276	31,203	0
1200 N FRENCH STREET WILMINGTON,DE19801
TAMARRA FOULKES	CHIEF OPERATING OFFI 40.00	123,301	12,666	0
1200 N FRENCH STREET WILMINGTON,DE19801
JESSE SAUNDERS	KITCHEN MANAGER 40.00	75,221	12,520	0
1200 N FRENCH STREET WILMINGTON,DE19801
Total number of other employees paid over $50,000...................	9


EDIS COMPANY	CONSTRUCTION	706,889
110 S POPLAR ST WILMINGTON,DE19801
HEALTHCARE SERVICES GROUP	CUSTODIAL SERVICES	529,573
3220 TILLMAN DRIVE BENSALEM,PA19020
US FOODS	FOOD SUPPLIES	432,072
2255 HIGH HILL ROAD BRIDGEPORT,NJ08014
EAST COAST PLUMBING AND HVAC	CONTRACTOR SERVICES	390,192
26 BROOKHILL DR A NEWARK,DE19702
ALLIED UNIVERSAL	SECURITY SERVICES	222,723
161 WASHINGTON ST STE 600 CONSHOHOCKEN,PA19248

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	CEB'S MISSION IS TO BUILD AN EDUCATIONAL SUPPORT SYSTEM THAT ALLOWS EVERY STUDENT AN EQUITABLE OPPORTUNITY TO SUCCEED. CEB'S INNOVATIVE EDUCATIONAL MODEL CREATES EDUCATIONAL EQUITY FOR TRADITIONALLY UNDERSERVED STUDENTS BY REMOVING BARRIERS THAT CAUSE INEQUITABLE ACCESS TO LEARNING, CREATING OPPORTUNITIES FOR STUDENTS, INVESTING IN STABLE FAMILIES, AND ENABLING ACADEMIC EXCELLENCE BY FREEING SCHOOLS TO FOCUS ON TEACHING AND LEARNING. IN DOING SO STUDENTS WILL HAVE THE NETWORK, CONFIDENCE, AND SKILLS NECESSARY TO SUCCEED IN SCHOOL AND BE PREPARED FOR LIFE BEYOND HIGH SCHOOL. DURING THIS YEAR, CEB CONTINUED TO STRENGTHEN ITS LONG-TERM FINANCIAL AND OPERATIONAL SUSTAINABILITY. CEB IS OVER 93% OCCUPIED WITH MISSION ALIGNED TENANTS. WITH THE EXPANSION OF STUDENT AND FAMILY SERVICES, WE HAVE HIGH QUALITY DATA AND ARE ABLE TO DEMONSTRATE THE TREMENDOUS IMPACT OUR INNOVATE MODEL IS HAVING ON STUDENT SUCCESS.	9,773,934
2


3


4

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........
4Qualifying distributions for 2023 from Part
XI, line 4: $
a Applied to 2022, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2023 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2023.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total
	604,069	439,327	162,643	182,408	1,388,447
b 85% (0.85) of line 2a .........	513,459	373,428	138,247	155,047	1,180,180
c Qualifying distributions from Part XI, line 4 for each year listed .....	11,816,575	8,202,163	7,567,481	6,657,568	34,243,787
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	11,816,575	8,202,163	7,567,481	6,657,568	34,243,787
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	89,836,417	88,955,972	62,091,900	68,570,341	309,454,630
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)	77,571,059	80,035,618	58,789,513	64,866,622	281,262,812
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..	402,713	292,885	108,429	121,605	925,632
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	TO PROVIDE LEARNING AND ENGAGEMENT OPPORTUNITIES TO YOUTH THROUGH A
1A	PROGRAM CALLED THE STUDENT ADVOCACY SYSTEM.
5	TO PROVIDE EDUCATIONAL RENTAL SPACE AND SERVICES TO CHARTER SCHOOLS
5	AT BELOW MARKET RATES.
10	REIMBURSEMENTS FOR MEALS PROVIDED TO LOW INCOME STUDENTS.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

(a) Name of organization	(b) Type of organization	(c) Description of relationship

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
aSTUDENT ADVOCACY SYSTEM					658,425
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......					4,138,740
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory					90,952
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		0	4,888,117

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization COMMUNITY EDUCATION BUILDING CORP			Employer identification number 45-4797267

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
1	LINDA JENNINGS 1200 N FRENCH ST WILMINGTON, DE19801	$ 24,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	LONGWOOD FOUNDATION (SEE STMNT 15) 100 W 10TH STREET SUITE 1109 WILMINGTON, DE19801	$ 1,991,470		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	CAPITAL ONE BANK PO BOX 85508 RICHMOND, VA23285	$ 35,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	WSFS CARES 500 DELAWARE AVENUE WILMINGTON, DE19801	$ 25,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	STATE OF DELAWARE CAPITAL IMPROVEMENT COMMITTEE 411 LEGISLATIVE HALL DOVER, DE19901	$ 350,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	ELI R SHARP 1200 N FRENCH ST WILMINGTON, DE19801	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization COMMUNITY EDUCATION BUILDING CORP			Employer identification number 45-4797267
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	US DEPARTMENT OF JUSTICE 950 PENNSYLVANIA AVENUE NW WASHINGTON, DC20530	$ 358,886		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	E DUPONT PO BOX 440 WILMINGTON, DE19807	$ 69,830		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	DUPONT 974 CENTRE RD WILMINGTON, DE19805	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	HIGHMARK DELAWARE 800 DELAWARE AVE WILMINGTON, DE19801	$ 71,350		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	MIDDLE RUN CHARITABLE FOUNDATION 5803 KENNETT PIKE WASHINGTON, DE19807	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	RITA LANDGRAF 1200 N FRENCH ST WILMINGTON, DE19801	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization COMMUNITY EDUCATION BUILDING CORP			Employer identification number 45-4797267
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
13	BARCLAYS BANK 100 WEST ST WILMINGTON, DE19801	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	PAUL MCCONNELL 450 BURNT MILL RD WILMINGTON, DE19807	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	CHARLES AND BONNIE COPELAND 8 SUNNYSIDE RD WILMINGTON, DE19807	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	CHASE BANK 201 N WALNUT ST WILMINGTON, DE19801	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	JAMES KELLY 8 BOYSENBERRY DRIVE HOCKESSIN, DE19807	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	CSC 251 LITTLE FALLS DRIVE WILMINGTON, DE19808	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization COMMUNITY EDUCATION BUILDING CORP			Employer identification number 45-4797267
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
19	NYSSA FOUNDATION 1205 NORTH ORANGE STREET WILMINGTON, DE19801	$ 100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
20	CHICHESTER DUPONT FOUNDATION 5720 KENNETH PIKE WILMINGTON, DE19807	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
21	MICHAEL RHODES 913 EDGE HILL DRIVE WILMINGTON, DE19807	$ 52,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
22	DELAWARE CRIMINAL JUSTICE COUNCIL 820 N FRENCH ST 10 WILMINGTON, DE19801	$ 66,031		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
23	CAROL A AMMON FUND PO BOX 4295 WILMINGTON, DE19807	$ 50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization COMMUNITY EDUCATION BUILDING CORP		Employer identification number 45-4797267

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
IHSAN MUHAMMAD	CHIEF STRATEGY OFFIC 40.00	149,445	22,360	0
1200 N FRENCH STREET WILMINGTON,DE19801	CHIEF STRATEGY OFFIC 40.00	149,445	22,360	0
DAVID BLOWMAN	CHIEF FINANCE/ADMIN. 40.00	149,661	4,833	0
1200 N FRENCH STREET WILMINGTON,DE19801	CHIEF FINANCE/ADMIN. 40.00	149,661	4,833	0
MICHAEL SNYDER	FACILITIES DIRECTOR 40.00	105,276	31,203	0
1200 N FRENCH STREET WILMINGTON,DE19801	FACILITIES DIRECTOR 40.00	105,276	31,203	0
TAMARRA FOULKES	CHIEF OPERATING OFFI 40.00	123,301	12,666	0
1200 N FRENCH STREET WILMINGTON,DE19801	CHIEF OPERATING OFFI 40.00	123,301	12,666	0
JESSE SAUNDERS	KITCHEN MANAGER 40.00	75,221	12,520	0
1200 N FRENCH STREET WILMINGTON,DE19801	KITCHEN MANAGER 40.00	75,221	12,520	0
Total number of other employees paid over $50,000...................				9

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
EDIS COMPANY	CONSTRUCTION	706,889
110 S POPLAR ST WILMINGTON,DE19801	CONSTRUCTION	706,889
HEALTHCARE SERVICES GROUP	CUSTODIAL SERVICES	529,573
3220 TILLMAN DRIVE BENSALEM,PA19020	CUSTODIAL SERVICES	529,573
US FOODS	FOOD SUPPLIES	432,072
2255 HIGH HILL ROAD BRIDGEPORT,NJ08014	FOOD SUPPLIES	432,072
EAST COAST PLUMBING AND HVAC	CONTRACTOR SERVICES	390,192
26 BROOKHILL DR A NEWARK,DE19702	CONTRACTOR SERVICES	390,192
ALLIED UNIVERSAL	SECURITY SERVICES	222,723
161 WASHINGTON ST STE 600 CONSHOHOCKEN,PA19248	SECURITY SERVICES	222,723

bApproved for future payment

Total ................................. 3b				0


Name of organization COMMUNITY EDUCATION BUILDING CORP			Employer identification number 45-4797267
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
LANDS AND LAND IMPROVEMENTS	3,625,339	0	3,625,339	3,625,339
BUILDING	39,414,258	9,092,448	30,321,810	30,321,810
OFFICE FURNITURE, VEHICLES AND EQUIPMENT	2,127,578	1,736,122	391,456	391,456

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
LIBRARY SUBSCRIPTIONS	22,908	22,908
EQUIPMENT	15,809	15,809
INSURANCE	285,586	285,586
JANITORIAL	665,483	665,483
OFFICE	80,737	80,737
REPAIRS & MAINTENANCE	676,947	676,947
SECURITY	429,685	429,685
SUPPLIES	164,715	164,715
IT SYSTEMS	134,552	134,552
PROFESSIONAL DEVELOPMENT	275	275
FAMILY SERVICE- CRISIS SUPPORT	98,587	98,587

Description	Beginning of Year - Book Value	End of Year - Book Value
RENTAL DEPOSIT	115,918	115,918
LEASE LIABILITY (OPERATING LEASE)	134,086	186,773

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