COMMUNITY FAMILY LIFE SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FAMILY LIFE SERVICES INC (EIN 52-0910609)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-09
IRS object ID: 202402229349301900
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-09T14:26:43-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520910609	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FAMILY LIFE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2023470511	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 E STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHENA MCFADDEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2023470511	PhoneNum
Signature	2024-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA L LAFFERTY	PreparerPersonNm
PTIN	P02288149	PTIN
Phone	3019860600	PhoneNum
Preparation	2024-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHENA MCFADDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 E STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,601,442	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFLSDC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	COMMUNITY FAMILIY LIFE SERVICES (CFLS) PROVIDES HIGH IMPACT HOUSING, WOMEN'S REENTRY, EMPLOYMENT, MENTORING, AND MONTHLY EMERGENCY SERVICES TO LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,516,086	PYContributionsGrantsAmt
CY Contributions Grants	$6,464,938	CYContributionsGrantsAmt
PY Program Service Revenue	$192,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,152	CYProgramServiceRevenueAmt
PY Investment Income	$23,550	PYInvestmentIncomeAmt
CY Investment Income	$16,243	CYInvestmentIncomeAmt
PY Other Revenue	$46,797	PYOtherRevenueAmt
CY Other Revenue	$47,109	CYOtherRevenueAmt
PY Total Revenue	$5,778,497	PYTotalRevenueAmt
CY Total Revenue	$6,601,442	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,491,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,804,298	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,191	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,306,579	PYOtherExpensesAmt
CY Other Expenses	$3,932,989	CYOtherExpensesAmt
PY Total Expenses	$5,797,610	PYTotalExpensesAmt
CY Total Expenses	$6,737,287	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$135,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,836,317	TotalAssetsBOYAmt
Total Assets EOY	$2,619,589	TotalAssetsEOYAmt
Total Liabilities BOY	$888,115	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$773,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,948,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,845,802	NetAssetsOrFundBalancesEOYAmt
Mission	CFLS PROVIDES HIGH IMPACT HOUSING, WOMEN'S REENTRY, EMPLOYMENT, MENTORING, AND EMERGENCY SERVICES TO 500 HOMELESS AND LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,348,705	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	RE-ENTRY - THE ORGANIZATION PROVIDES RELEASE PLANNING AND SUPPORTIVE SERVICES TO DC WOMEN AS THEY ARE TRANSITIONING HOME FROM A PERIOD OF INCARCERATION BACK TO THE DC COMMUNITY. THE ORGANIZATION OFFERS REENTRY CASE MANAGEMENT, EMERGENCY SERVICES, PARENTING SUPPORT, EMPLOYMENT SERVICES, WOMEN'S WELLNESS SUPPORTS AND WORKSHOPS AND LINKAGES AND ADVOCACY WITH THE VARIOUS CRIMINAL JUSTICE SYSTEMS THAT ARE IMPACTING THEIR LIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,433,330	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HOUSING - THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS FAMILIES, LONG-TERM HOUSING TO SINGLE PERSONS AND HOUSING CASE MANAGEMENT FOR PERSONS LIVING WITH HIV. CASE MANAGERS HELP LOCATE HOUSING OPPORTUNITIES, JOB TRAINING, AND MEDICAL HELP.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,782,035	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023470511	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 E STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GARY RANDOLPH
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MANNONE BUTLER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEREK FORD
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
YVETTE ROSS KANE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WOLFGANG SCHAEFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEEMA TARAZI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ASHLEY MCSWAIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$135,314	$0	$3,823

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,314	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,823	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DNE & ASSOCIATES PLLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8747 BROOK ROAD	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$142,217	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,622,917	GovernmentGrantsAmt
All Other Contributions	$842,021	AllOtherContributionsAmt
Total Contributions	$6,464,938	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICES	531110	$43,321	$43,321
LOW RENTAL INCOME HOUS	531110	$29,831	$29,831

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,152	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,243	TotalRevenueColumnAmt
Exclusion	$16,243	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER RENTAL INCOME	900099	$46,044	$46,044
OTHER INCOME	900099	$1,065	$1,065

Field	Value	IRS element (for citing)
Other Revenue Total	$47,109	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,601,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,261	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,243	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,272	TotalAmt
Program Services	$94,619	ProgramServicesAmt
Management And General	$19,653	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,272,420	TotalAmt
Program Services	$1,884,937	ProgramServicesAmt
Management And General	$387,483	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,907	TotalAmt
Management And General	$1,907	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$204,391	TotalAmt
Program Services	$199,243	ProgramServicesAmt
Management And General	$4,398	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$211,308	TotalAmt
Program Services	$173,557	ProgramServicesAmt
Management And General	$37,751	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$287,000	TotalAmt
Program Services	$205,010	ProgramServicesAmt
Management And General	$46,992	ManagementAndGeneralAmt
Fundraising	$34,998	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$478,264	TotalAmt
Program Services	$354,561	ProgramServicesAmt
Management And General	$59,075	ManagementAndGeneralAmt
Fundraising	$64,628	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,395	TotalAmt
Program Services	$95,836	ProgramServicesAmt
Management And General	$67,344	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$672,470	TotalAmt
Program Services	$632,478	ProgramServicesAmt
Management And General	$39,992	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,397	TotalAmt
Program Services	$5,723	ProgramServicesAmt
Management And General	$2,674	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,509	TotalAmt
Program Services	$5,075	ProgramServicesAmt
Management And General	$3,434	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,001	TotalAmt
Program Services	$34,465	ProgramServicesAmt
Management And General	$47,536	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,901	TotalAmt
Program Services	$31,775	ProgramServicesAmt
Management And General	$27,126	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT COSTS	$1,853,407	$1,823,364	$30,043
REPAIRS & MAINTENANCE	$241,512	$225,154	$15,758	$600
DUES & SUBSCRIPTIONS	$47,577	$16,238	$31,339
BANK FEES	$31,556		$31,556

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,737,287	TotalAmt
Program Services	$5,782,035	ProgramServicesAmt
Management And General	$854,061	ManagementAndGeneralAmt
Fundraising	$101,191	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,729	BOYAmt
EOY	$89,101	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$209,352	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,504,472	BOYAmt
EOY	$1,234,836	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,259	BOYAmt
EOY	$19,712	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,536,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,028,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$589,179	BOYAmt
EOY	$507,177	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$428,905	BOYAmt
EOY	$482,204	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$206,773	BOYAmt
EOY	$77,207	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,836,317	BOYAmt
EOY	$2,619,589	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$259,848	BOYAmt
EOY	$271,362	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$153,073	BOYAmt
EOY	$97,688	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,194	BOYAmt
EOY	$404,737	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$888,115	BOYAmt
EOY	$773,787	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,531,191	BOYAmt
EOY	$1,303,791	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,011	BOYAmt
EOY	$542,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,948,202	BOYAmt
EOY	$1,845,802	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,836,317	BOYAmt
EOY	$2,619,589	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$135,845	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,445	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,062,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,858,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,575,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,516,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,464,938	CurrentTaxYearAmt
Total	$20,477,690	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,062,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,858,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,575,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,516,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,464,938	CurrentTaxYearAmt
Total	$20,477,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,477,690	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,243	CurrentTaxYearAmt
Total	$70,212	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,065	CurrentTaxYearAmt
Total	$30,389	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,578,291	TotalSupportAmt
Gross Receipts Rltd Activities	$1,608,276	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99510	PublicSupportCY170Pct
Public Support PY170	0.99240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 2,817. 2019 AMOUNT: $ 1,915. 2020 AMOUNT: $ 20,028. 2021 AMOUNT: $ 4,564. 2022 AMOUNT: $ 1,065.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$342,011	BeginningYearBalanceAmt
End Year Balance	$342,011	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,011	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
End Year Balance	$342,011	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$328,661	BeginningYearBalanceAmt
Contributions	$7,350	ContributionsAmt
End Year Balance	$336,011	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,811	BeginningYearBalanceAmt
Contributions	$9,850	ContributionsAmt
End Year Balance	$328,661	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,811	BeginningYearBalanceAmt
End Year Balance	$318,311	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,084	OtherCostOrOtherBasisAmt
Book Value	$72,084	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,146,568	OtherCostOrOtherBasisAmt
Depreciation	$1,036,982	DepreciationAmt
Book Value	$109,586	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,667,641	OtherCostOrOtherBasisAmt
Depreciation	$1,667,641	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$558,079	OtherCostOrOtherBasisAmt
Depreciation	$282,364	DepreciationAmt
Book Value	$275,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,784	OtherCostOrOtherBasisAmt
Depreciation	$41,992	DepreciationAmt
Book Value	$49,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$507,177	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$165,618	C
MUTUAL FUNDS - EQUITIES	$262,475	C
MUTUAL FUNDS - BONDS	$51,112	C
FIXED INCOME	$2,999	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$482,204	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$3,222
LINE OF CREDIT	$160,000
REFUNDABLE ADVANCES	$117,097
OPERATING LEASE LIABILITY	$124,418

Field	Value	IRS element (for citing)
Total Liability	$404,737	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,634,887	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,445	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$33,445	RevenueNotReportedAmt
Revenue Subtotal	$6,601,442	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,601,442	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,737,287	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,737,287	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,737,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

NET ASSETS WITH DONOR RESTRICTIONS CONSIST OF PERMANENTLY RESTRICTED NET ASSETS FROM TWO FUNDS. THE FIRST WAS ESTABLISHED IN 2001 BY THE PROCEEDS RECEIVED FROM THE JOVID FOUNDATION TO CFLS FOR $100,000 AND MATCHING FUNDS FOR $50,000, FOR A TOTAL OF $150,000. THIS FUND WAS DESIGNATED AS AN ENDOWMENT FOR THE PURPOSE OF SUPPORTING CFLS' ONGOING DELIVERY OF SOCIAL SERVICES AND JOB TRAINING. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS WITH RESTRICTIONS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. AS OF SEPTEMBER 30, 2023 AND 2022, THE BALANCE OF THE JOVID FOUNDATION ENDOWMENT FUND TOTALED $150,000 FOR EACH YEAR. THE SECOND ENDOWMENT, CFLS RONALD MORGAN EMPLOYMENT TRAINING FUND (THE FUND), WAS ESTABLISHED IN 2011 BY PROCEEDS FROM VARIOUS DONORS WHO DESIRED TO CONTRIBUTE TO THIS FUND. THE FUND IS REQUIRED TO MAINTAIN THE PRINCIPAL IN PERPETUITY OR BE USED ONLY AFTER THE CONSENT OF THE DONOR. CFLS CAN USE UP TO 5% OF THE PRINCIPAL AMOUNT OF THE FUND ANNUALLY, TO OFFSET THE COST AND EXPENSE OF EMPLOYMENT AND YOUTH DEVELOPMENT ACTIVITIES OF CFLS AT THE DISCRETION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. NO DISTRIBUTIONS WERE MADE DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. AS OF SEPTEMBER 30, 2023 AND 2022, THE BALANCE OF THE FUND TOTALED $192,011 FOR EACH YEAR. AS OF SEPTEMBER 30, 2023 AND 2022, THE BALANCE OF THE ENDOWMENT FUNDS TOTALED $342,011.

PART X, LINE 2:

CFLS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. CFLS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWED THE FORM 990 WITH THE PREPARER BEFORE IT WAS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12	IF ANY OFFICER, DIRECTOR, DELEGATE, COUNCIL OR COMMITTEE MEMBER HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION THAT PROPOSES TO ENTER INTO ANY TRANSACTION WITH COMMUNITY FAMILY LIFE SERVICES, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AD SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE OR SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE COMMUNITY FAMILY LIFE SERVICES, OR ITS COMPONENTS TO AFFECT ANY DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S BUDGET. THE BOARD OF DIRECTORS CONSIDERS JOB PERFORMANCE AND EXECUTIVE DIRECTOR COMPENSATION FROM OTHER ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO COMMUNITY FAMILY LIFE SERVICES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS REVIEWED THE AUDIT WITH THE AUDITOR BEFORE IT WAS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.