COMMUNITY FAMILY LIFE SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FAMILY LIFE SERVICES INC (EIN 52-0910609)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-07-19
IRS object ID: 202232009349301223
Schema version: 2020v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-19T15:42:43-05:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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	ASHLEY MCSWAIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2023470511	PhoneNum
Signature	2022-07-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ASHLEY	PersonFirstNm
Person Last	MCSWAIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA L LAFFERTY	PreparerPersonNm
PTIN	P02288149	PTIN
Phone	3019860600	PhoneNum
Preparation	2022-07-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHLEY MCSWAIN	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	$3,936,709	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	44	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,858,995	PYContributionsGrantsAmt
CY Contributions Grants	$3,575,172	CYContributionsGrantsAmt
PY Program Service Revenue	$411,298	PYProgramServiceRevenueAmt
CY Program Service Revenue	$299,769	CYProgramServiceRevenueAmt
PY Investment Income	$5,208	PYInvestmentIncomeAmt
CY Investment Income	$8,180	CYInvestmentIncomeAmt
PY Other Revenue	$23,881	PYOtherRevenueAmt
CY Other Revenue	$53,588	CYOtherRevenueAmt
PY Total Revenue	$3,299,382	PYTotalRevenueAmt
CY Total Revenue	$3,936,709	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	$1,790,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,955,696	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,490,827	PYOtherExpensesAmt
CY Other Expenses	$1,834,763	CYOtherExpensesAmt
PY Total Expenses	$3,281,671	PYTotalExpensesAmt
CY Total Expenses	$3,790,459	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$146,250	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,248,389	TotalAssetsBOYAmt
Total Assets EOY	$2,292,120	TotalAssetsEOYAmt
Total Liabilities BOY	$384,668	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,718	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,863,721	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,049,402	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	$1,536,522	ExpenseAmt
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 ORGANIZAITON 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	$599,494	ExpenseAmt
Desc	CASE MANAGEMENT - THE ORGANIZATION PROVIDES CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES AS THEY WORK TO REBUILD THEIR LIVES. THE ORGANIZATION ALSO PROVIDES ONE-ON-ONE PARENTING SUPPORTS, MENTORING SUPPORTS AND OFFERS MEDICAL CASE MANAGEMENT TO THOSE INDIVIDUALS LIVING WITH HIV DIAGNOSIS AND NEED TO BE CONNECTED TO SERVICES AND CARE. THROUGH THE ORGANIZATION'S MENTORING PROGRAM, VOLUNTEERS PROVIDE A COMBINATION OF INDIVIDUAL AND COMMUNITY-BASED MENTORING TO DEVELOP SUSTAINABLE POSITIVE ADULT RELATIONSHIPS AS WELL AS GROUP ENRICHMENT ACTIVITIES FOR LOW INCOME FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$980,307	ExpenseAmt
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	$3,116,323	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	Yes (1)	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	Yes (1)	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	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	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)	$152,904	$0	$11,022

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,904	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,022	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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	$114,400	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,057,629	GovernmentGrantsAmt
All Other Contributions	$517,543	AllOtherContributionsAmt
Total Contributions	$3,575,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICES	531110	$210,712	$210,712
LOW RENTAL INCOME HOUS	531110	$89,057	$89,057

Field	Value	IRS element (for citing)
Total Program Service Revenue	$299,769	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,180	TotalRevenueColumnAmt
Exclusion	$8,180	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
T MOBILE RENTAL INCOME	900099	$33,560	$33,560
OTHER INCOME	900099	$20,028	$20,028

Field	Value	IRS element (for citing)
Other Revenue Total	$53,588	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,936,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,357	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,180	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,290	TotalAmt
Program Services	$142,632	ProgramServicesAmt
Management And General	$17,829	ManagementAndGeneralAmt
Fundraising	$17,829	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,537,864	TotalAmt
Program Services	$1,424,068	ProgramServicesAmt
Management And General	$95,453	ManagementAndGeneralAmt
Fundraising	$18,343	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,728	TotalAmt
Program Services	$3,459	ProgramServicesAmt
Management And General	$156	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,389	TotalAmt
Program Services	$63,897	ProgramServicesAmt
Management And General	$4,533	ManagementAndGeneralAmt
Fundraising	$1,959	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,425	TotalAmt
Program Services	$150,538	ProgramServicesAmt
Management And General	$8,270	ManagementAndGeneralAmt
Fundraising	$6,617	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,446	TotalAmt
Program Services	$43,093	ProgramServicesAmt
Management And General	$67,525	ManagementAndGeneralAmt
Fundraising	$18,828	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$399,368	TotalAmt
Program Services	$151,037	ProgramServicesAmt
Management And General	$182,341	ManagementAndGeneralAmt
Fundraising	$65,990	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,087	TotalAmt
Program Services	$77,521	ProgramServicesAmt
Management And General	$47,783	ManagementAndGeneralAmt
Fundraising	$1,783	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$585,697	TotalAmt
Program Services	$562,710	ProgramServicesAmt
Management And General	$22,987	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,955	TotalAmt
Program Services	$6,948	ProgramServicesAmt
Management And General	$7,619	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,328	TotalAmt
Program Services	$6,328	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,905	TotalAmt
Program Services	$95,555	ProgramServicesAmt
Management And General	$7,350	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,172	TotalAmt
Program Services	$28,542	ProgramServicesAmt
Management And General	$20,961	ManagementAndGeneralAmt
Fundraising	$669	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT COSTS	$314,929	$297,138	$5,757	$12,034
REPAIRS AND MAINTENANCE	$78,492	$57,168	$21,324
DUES & SUBSCRIPTIONS	$20,579	$5,689	$13,090	$1,800
BANK FEES	$4,805		$4,805

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,790,459	TotalAmt
Program Services	$3,116,323	ProgramServicesAmt
Management And General	$527,783	ManagementAndGeneralAmt
Fundraising	$146,353	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$686,624	BOYAmt
EOY	$283,465	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,790	BOYAmt
EOY	$686,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,500	BOYAmt
EOY	$32,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,470,508	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,871,782	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$659,988	BOYAmt
EOY	$598,726	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$432,741	BOYAmt
EOY	$483,379	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$205,746	BOYAmt
EOY	$206,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,248,389	BOYAmt
EOY	$2,292,120	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,122	BOYAmt
EOY	$112,805	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,196	BOYAmt
EOY	$1,926	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$259,578	BOYAmt
EOY	$124,765	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,772	BOYAmt
EOY	$3,222	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,668	BOYAmt
EOY	$242,718	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	$1,535,060	BOYAmt
EOY	$1,713,391	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$328,661	BOYAmt
EOY	$336,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,863,721	BOYAmt
EOY	$2,049,402	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,248,389	BOYAmt
EOY	$2,292,120	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$146,250	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,431	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	$1,740,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,110,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,062,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,858,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,575,172	CurrentTaxYearAmt
Total	$12,346,952	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,740,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,110,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,062,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,858,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,575,172	CurrentTaxYearAmt
Total	$12,346,952	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,346,952	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,180	CurrentTaxYearAmt
Total	$37,716	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$33,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,028	CurrentTaxYearAmt
Total	$57,791	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,442,459	TotalSupportAmt
Gross Receipts Rltd Activities	$1,763,105	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99230	PublicSupportCY170Pct
Public Support PY170	0.98610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$328,661	BeginningYearBalanceAmt
Contributions	$7,350	ContributionsAmt
End Year Balance	$336,011	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,811	BeginningYearBalanceAmt
End Year Balance	$318,811	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	$1,516,339	DepreciationAmt
Book Value	$151,302	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,781	OtherCostOrOtherBasisAmt
Depreciation	$276,469	DepreciationAmt
Book Value	$263,312	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,434	OtherCostOrOtherBasisAmt
Depreciation	$41,992	DepreciationAmt
Book Value	$2,442	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$598,726	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$49,416	C
MUTUAL FUNDS EQUITIES	$268,237	C
MUTUAL FUNDS BONDS	$62,749	C
FIXED INCOME	$102,977	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$483,379	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$206,670	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$206,670	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$3,222	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,222	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,976,140	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,431	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$39,431	RevenueNotReportedAmt
Revenue Subtotal	$3,936,709	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,936,709	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,790,459	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,790,459	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,790,459	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

CFLS' PERMANENTLY RESTRICTED NET ASSETS CONSIST OF 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 ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. THE SECOND ENDOWMENT, RON MORGAN ENDOWMENT 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 SHALL USE THE GREATER OF 5% OF THE PRINCIPAL AMOUNT OF THE FUND OR 5% OF THE TOTAL OF ALL CONTRIBUTIONS TO THE FUND TO OFFSET THE COST AND EXPENSE OF EMPLOYMENT AND YOUTH DEVELOPMENT ACTIVITIES OF CFLS. RON MORGAN IS THE CURRENT CHAIR OF THE BOARD OF DIRECTORS OF CFLS.

PART X, LINE 2:

THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ASHLEY MCSWAIN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$152,904	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,022	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,926	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE 990 WITH THE PREPARER BEFORE IT IS 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 INFLUDENCE 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 IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 151,037. MANAGEMENT AND GENERAL EXPENSES 182,341. FUNDRAISING EXPENSES 65,990. TOTAL EXPENSES 399,368.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.