COMMUNITY FAMILY LIFE SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FAMILY LIFE SERVICES INC (EIN 52-0910609)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-05-14
IRS object ID: 201911349349309011
Schema version: 2017v2.3
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T16:04:30-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01336155	PTIN
Phone	3019860600	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.31.200.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	14:59:59	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3FDC9918E017EE6AD9827A73D85FE2FC162A0AFF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9EB6C7ABDF90341FC865DF237D0CFEE310B22885	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$2,404,931	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, YOUTH DEVELOPMENT, EMPLOYMENT, MENTORING, AND MONTHLY EMERGENCY SERVICES TO LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,790	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,595,557	PYContributionsGrantsAmt
CY Contributions Grants	$2,110,236	CYContributionsGrantsAmt
PY Program Service Revenue	$233,301	PYProgramServiceRevenueAmt
CY Program Service Revenue	$254,920	CYProgramServiceRevenueAmt
PY Investment Income	$553	PYInvestmentIncomeAmt
CY Investment Income	$6,744	CYInvestmentIncomeAmt
PY Other Revenue	$33,995	PYOtherRevenueAmt
CY Other Revenue	$33,031	CYOtherRevenueAmt
PY Total Revenue	$1,863,406	PYTotalRevenueAmt
CY Total Revenue	$2,404,931	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,222	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	$1,243,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,278,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,164	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,108	CYTotalFundraisingExpenseAmt
PY Other Expenses	$867,097	PYOtherExpensesAmt
CY Other Expenses	$970,513	CYOtherExpensesAmt
PY Total Expenses	$2,180,158	PYTotalExpensesAmt
CY Total Expenses	$2,275,216	CYTotalExpensesAmt
PY Revenues Less Expenses	-$316,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$129,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,997,376	TotalAssetsBOYAmt
Total Assets EOY	$2,117,125	TotalAssetsEOYAmt
Total Liabilities BOY	$227,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$205,540	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,769,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,911,585	NetAssetsOrFundBalancesEOYAmt
Mission	CFLS PROVIDES HIGH IMPACT HOUSING, YOUTH DEVELOPMENT, 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	$613,277	ExpenseAmt
Desc	HOUSING - THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS FAMILIES, PERMANENT HOUSING TO SINGLE PERSONS, AND HOUSING CASE MANAGEMENT FOR PERSONS LIVING WITH HIV. CASE MANAGERS LINK CLIENTS TO AFFORDABLE HOUSING, EMPLOYMENT, MEDICAL, AND OTHER SUPPORTIVE SERVICES TO ENHANCE SELF-SUFFICIENCY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$344,817	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	$889,252	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. CFLS OFFERS REENTRY CASE MANAGEMENT, EMERGENCY SERVICES, PARENTING SUPPORTS, EMPLOYMENT SERVICES, WOMEN'S WELLNESS SUPPORTS AND WORKSHOPS AND LINKAGES AND ADVOCACY WITH THE VARIOUS CRIMINAL JUSTICE SYSTEMS THAT ARE IMPACTING HER LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,847,346	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON MORGAN
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
JACQUELYN BENGEFORT
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HINES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WOLFGANG SCHAEFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY RANDOLPH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ASHLEY MCSWAIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$123,720	$0	$7,975

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,720	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,975	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,555,550	GovernmentGrantsAmt
All Other Contributions	$554,686	AllOtherContributionsAmt
Total Contributions	$2,110,236	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW RENTAL INCOME HOUS	531110	$132,645	$132,645
FEE FOR SERVICES	531110	$122,275	$122,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$254,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,744	TotalRevenueColumnAmt
Exclusion	$6,744	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
T MOBILE RENTAL INCOME	900099	$20,705	$20,705
OTHER INCOME	900099	$12,326	$12,326

Field	Value	IRS element (for citing)
Other Revenue Total	$33,031	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,404,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,744	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,704	TotalAmt
Program Services	$105,947	ProgramServicesAmt
Management And General	$13,243	ManagementAndGeneralAmt
Fundraising	$12,514	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$950,469	TotalAmt
Program Services	$843,677	ProgramServicesAmt
Management And General	$63,880	ManagementAndGeneralAmt
Fundraising	$42,912	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,057	TotalAmt
Program Services	$974	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,123	TotalAmt
Program Services	$86,973	ProgramServicesAmt
Management And General	$6,750	ManagementAndGeneralAmt
Fundraising	$5,400	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,186	TotalAmt
Program Services	$84,408	ProgramServicesAmt
Management And General	$6,828	ManagementAndGeneralAmt
Fundraising	$4,950	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,530	TotalAmt
Management And General	$3,530	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,145	TotalAmt
Program Services	$44,353	ProgramServicesAmt
Management And General	$70,792	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,164	TotalAmt
Fundraising	$26,164	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$164,305	TotalAmt
Program Services	$95,763	ProgramServicesAmt
Management And General	$68,542	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,442	TotalAmt
Program Services	$38,479	ProgramServicesAmt
Management And General	$45,662	ManagementAndGeneralAmt
Fundraising	$1,301	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$268,243	TotalAmt
Program Services	$252,814	ProgramServicesAmt
Management And General	$14,262	ManagementAndGeneralAmt
Fundraising	$1,167	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,216	TotalAmt
Program Services	$22,104	ProgramServicesAmt
Management And General	$13,112	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,311	TotalAmt
Program Services	$3,178	ProgramServicesAmt
Management And General	$133	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,627	TotalAmt
Program Services	$135,627	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,882	TotalAmt
Program Services	$30,130	ProgramServicesAmt
Management And General	$5,752	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT COSTS	$71,325	$59,647	$4,003	$7,675
REPAIRS AND MAINTENANCE	$52,487	$43,272	$9,215

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,275,216	TotalAmt
Program Services	$1,847,346	ProgramServicesAmt
Management And General	$325,762	ManagementAndGeneralAmt
Fundraising	$102,108	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,686	BOYAmt
EOY	$278,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,221	BOYAmt
EOY	$353,183	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,333	BOYAmt
EOY	$35,750	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,342,718	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,494,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$962,847	BOYAmt
EOY	$848,194	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$369,189	BOYAmt
EOY	$400,566	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$200,100	BOYAmt
EOY	$201,385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,997,376	BOYAmt
EOY	$2,117,125	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,612	BOYAmt
EOY	$38,564	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,776	BOYAmt
EOY	$34,455	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$133,413	BOYAmt
EOY	$123,042	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,079	BOYAmt
EOY	$9,479	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,880	BOYAmt
EOY	$205,540	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,450,685	BOYAmt
EOY	$1,592,774	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,811	BOYAmt
EOY	$318,811	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,769,496	BOYAmt
EOY	$1,911,585	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,997,376	BOYAmt
EOY	$2,117,125	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$129,715	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,374	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	$1,507,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,865,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,797,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,740,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,110,236	CurrentTaxYearAmt
Total	$9,020,753	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,507,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,865,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,797,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,740,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,110,236	CurrentTaxYearAmt
Total	$9,020,753	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$76,242	SubstantialContributorsTotAmt
Public Support Total170	$8,944,511	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,744	CurrentTaxYearAmt
Total	$9,135	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$33,031	CurrentTaxYearAmt
Total	$33,031	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,062,919	TotalSupportAmt
Gross Receipts Rltd Activities	$508,322	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98690	PublicSupportCY170Pct
Public Support PY170	0.98990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,700	BeginningYearBalanceAmt
Contributions	$152,111	ContributionsAmt
End Year Balance	$318,811	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,000	BeginningYearBalanceAmt
End Year Balance	$150,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$1,139,081	DepreciationAmt
Book Value	$7,487	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,667,641	OtherCostOrOtherBasisAmt
Depreciation	$1,036,982	DepreciationAmt
Book Value	$630,659	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,991	OtherCostOrOtherBasisAmt
Depreciation	$274,027	DepreciationAmt
Book Value	$137,964	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,434	OtherCostOrOtherBasisAmt
Depreciation	$44,434	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$848,194	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$37,322	C
MUTUAL FUNDS EQUITIES	$223,317	C
MUTUAL FUNDS BONDS	$57,682	C
FIXED INCOME	$82,245	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$400,566	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$201,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$201,385	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$9,479	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,479	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,417,305	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,374	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$12,374	RevenueNotReportedAmt
Revenue Subtotal	$2,404,931	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,404,931	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,275,216	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,275,216	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,275,216	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERICKSON COMMUNICATION GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 LANIER PLACE NW APT 21A	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING, DEVELOPMENT OF COMMUNICATION STRATEGY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$26,164	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Net To Organization	$26,164	TotalNetToOrganizationAmt

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.
FINANCIAL REPORTING	THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
FINANCIAL REPORTING	THE ORGANIZATION PREPARED AN AUDIT AS REQUIRED BY TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS.