2016-04-22T08:41:33-05:00 2015-09-30 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2014-10-01 520910609 COMMUNITY FAMILY LIFE SERVICES COMM 2023470511 305 E STREET NW WASHINGTON DC 20001 ASHLEY MCSWAIN EXECUTIVE DIRECTOR 2023470511 2016-04-22 1 DAVID JONES P01361002 2022963306 2014 2016-08-17 19:52:53Z ASHLEY MCSWAIN 305 E STREET NW WASHINGTON DC 20001 2250795 0 X WWW.CFLSDC.ORG X 1969 DC CFLS PROVIDES HIGH IMPACT HOUSING, YOUTH DEVELOPMENT, EMPLOYMENT, MENTORING, AND EMERGENCY SERVICES TO HOMELESS AND LOW INCOME PERSONS TO CREATE OPPORTUNITIES FOR THEIR SUCCESS. 10 10 24 0 0 0 1507759 1900978 122213 282007 431 532 102116 42880 1732519 2226397 0 0 0 0 1132580 929817 0 0 108867 675894 881552 1808474 1811369 -75955 415028 2260628 2381986 597428 303758 1663200 2078228 CFLS PROVIDES HIGH IMPACT HOUSING, YOUTH DEVELOPMENT, EMPLOYMENT, MENTORING, AND EMERGENCY SERVICES TO HOMELESS AND LOW INCOME PERSONS TO CREATE OPPORTUNITIES FOR THEIR SUCCESS. 0 0 974145 282007 HOUSING AND CASE MANAGEMENT - THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS FAMILIES, PERMANENT HOUSING TO SINGLE PERSONS, AND HOUSING CASE MANAGEMENT FOR PERSONS LIVING WITH HIV. CASE MANAGERS HELP LOCATE HOUSING OPPORTUNITIES, JOB TRAINING AND MEDICAL HELP. 438276 MENTORING - VOLUNTEERS PROVIDED A COMBINATION OF INDIVIDUAL AND COMMUNITY BASED MENTORING TO DEVELOP SUSTAINABLE POSITIVE ADULT RELATIONSHIPS AS WELL AS GROUP ENRICHMENT ACTIVITIES FOR LOW INCOME FAMILIES AND YOUTH IN FOSTER CARE. 1412421 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 DC X THE ORGANIZATION 2023470511 305 E STREET NW WASHINGTON DC 20001 DEREK FORD TREASURER 4.00 X X 0 0 0 JIM HINES CHAIRMAN 4.00 X X 0 0 0 JEAN RAABE DIRECTOR 3.00 X 0 0 0 ANDREW GILPIN DIRECTOR 4.00 X 0 0 0 ARTHUR WIESE DIRECTOR 3.00 X 0 0 0 RONALD MORGAN DIRECTOR 3.00 X 0 0 0 KEVIN SOUCIE DIRECTOR 3.00 X 0 0 0 WOLFGANG SHAFFER DIRECTOR 2.00 X 0 0 0 CLAUDIA C THORNE THOROUGH 02282015 EXEC. DIRECTOR 40.00 X 107044 0 5234 ASHLEY MCSWAIN FROM 02282015 INTERIM EXECUTIVE DIRECTOR 40.00 X 138480 0 0 245524 0 5234 2 0 0 0 CONSULTANTS FOR CHANGE INC 305 E STREET NW WASHINGTON DC 20001 INTERIM EXECUTIVE DIRECTOR 138480 1 144 35409 1074622 790803 23350 1900978 LOW INCOME RENTAL HOUS 531110 196467 196467 FEE FOR SERVICE 531110 85540 85540 282007 539 539 18948 0 18948 18948 18948 23343 23350 -7 -7 -7 1048 35409 1048 0 OTHER INCOME - INSURAN 531110 23932 23932 23932 2226397 282007 0 43412 17629 11934 4674 1021 712675 565006 104872 42797 2421 1767 581 73 140030 110769 20787 8474 57062 45079 8559 3424 311923 211528 74419 25976 4025 2720 1305 12900 12900 45960 20338 13882 11740 20537 16449 1817 2271 173047 164787 5324 2936 11383 4155 5045 2183 15335 13892 1443 123708 97729 25979 20659 17639 522 2498 REPAIRS & MAINTENANCE 76127 62681 7972 5474 CLIENT RELATED EXPENSES 65948 65948 1811369 1412421 290081 108867 264984 505961 404302 422143 254396 158826 67444 63225 3426059 2197556 1266174 1228503 3328 3328 2260628 2381986 110608 48488 58203 479785 187988 7035 9079 597428 303758 X 1496500 1743167 16250 166700 318811 1663200 2078228 2260628 2381986 415028 0 X X 0 1 X 1 1 1 X 1559953 1411596 1749467 1507759 1865569 8094344 1559953 1411596 1749467 1507759 1865569 8094344 8094344 998 709 1202 569 532 4010 1168 23932 25100 8123454 637091 0.99640 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2013 AMOUNT: $ 1,168. 2014 AMOUNT: $ 23,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166700 152111 318811 166700 166700 150000 150000 150000 150000 150000 150000 1.00000 0 0 72084 72084 1146568 723956 422612 1667641 1036982 630659 467752 367046 100706 72014 69572 2442 1228503 DEPOSITS 9079 9079 X 2227445 1048 1048 2226397 0 2226397 1812417 1048 1048 1811369 0 1811369 PART V, LINE 4: THE JOVAD FUND WAS DESIGNATED AS AN ENDOWMENT FOR THE PURPOSE OF SUPPORTING THE ORGANIATION ONGOING DELIVERY OF SOCIAL SERVICES AND JOB TRAINING. THE RON MORGAN ENDOWMENT FUND 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 THE ORGANIZATION. PART X, LINE 2: CFLS 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. CFLS' INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. CFLS' FORM 990 TAX RETURNS FOR THE YEARS 2011 THROUGH 2013 ARE OPEN FOR A TAX EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSE FORM 990 PART V LINE 4 THE PRINCIPAL IS PERMANENTLY RESTRICTED AND ANY INVESTMENT EARNINGS MAY BE USED FOR SOCIAL SERVICES AND JOB TRAINING PROGRAM EXPENDITURES. SPRING BENEFIT CONCERT 20207 19159 1048 1048 FALL BENEFIT CONCERT 16250 16250 36457 35409 1048 1048 1048 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY IS MAILED TO THE BOARD FOR REVIEW. 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 AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE COMMUNITY FAMILY LIFE SERVICES, OR ITS COMPONENTS TO AFFECT AND DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR'S LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2013 FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON SITE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.