COMMUNITY FAMILY LIFE SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FAMILY LIFE SERVICES INC (EIN 52-0910609)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-03
- IRS object ID
- 201331849349300013
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-03T09:20:18-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 805 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520910609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FAMILY LIFE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2023470511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 E STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA THORNE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023470511 | Phone |
| Date Signed | 2013-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 2022936321 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLAUDIA THORNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 E STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1664058 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFLSDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1559953 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1411596 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177652 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24994 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1713549 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1635207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 986027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1037397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 64288 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 663330 | OtherExpensePriorYear |
| Other Expenses Current Year | 700703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1713645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1738100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -96 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -102893 | RevenuesLessExpensesCY |
| Total Assets BOY | 2358693 | TotalAssetsBOY |
| Total Assets EOY | 2182748 | TotalAssetsEOY |
| Total Liabilities BOY | 695750 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 622698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1662943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1560050 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 658602 | Expense |
| Revenue | 63738 | Revenue |
| Description | 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 LINK CLIENTS TO AFFORDABLE HOUSING, EMPLOYMENT, MEDICAL, AND OTHER SUPPORTIVE SERVICES TO ENHANCE SELF-SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82937 | Expense |
| Revenue | 63420 | Revenue |
| Description | YOUTH DEVELOPMENT AND ADVOCACY - THIS INCLUDES AFTERSCHOOL, SUMMER CAMP AND EDUCATIONAL ADVOCACY FOR YOUTH LIVING IN TRANSITIONAL HOUSING AS WELL AS LOW INCOME COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 382827 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1124366 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023470511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 E STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERICA WILSON | ||||||
| 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 | |
| VINCENT PERRY | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DEREK FORD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RONALD MORGAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ARTHUR WIESE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KEVIN SOUCIE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MATHEW GARCEL | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| RAV SANDHU | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CLAUDIA C THORNE | ||||||
| EXEC. DIRECTOR | 40.00 | X | 109966 | 0 | 5477 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109966 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5477 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 23187 | FundraisingEvents |
| Government Grants | 999051 | GovernmentGrants |
| All Other Contributions | 389358 | AllOtherContributions |
| Noncash Contributions | 23324 | NoncashContributions |
| Total Contributions | 1411596 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOW INCOME RENTAL HOUS | 531110 | 63738 | 63738 |
| FEE FOR SERVICE | 531110 | 63420 | 63420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709 | TotalRevenueColumn |
| Exclusion | $709 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95090 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95090 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95090 | TotalRevenueColumn |
| Exclusion | $95,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28851 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23187 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28851 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME - INSURAN | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 654 | TotalRevenueColumn |
| Exclusion | $654 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 654 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1635207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,453 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109966 | Total |
| Program Services | 43986 | ProgramServices |
| Management And General | 32990 | ManagementAndGeneral |
| Fundraising | 32990 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756450 | Total |
| Program Services | 577324 | ProgramServices |
| Management And General | 155238 | ManagementAndGeneral |
| Fundraising | 23888 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455 | Total |
| Management And General | 1455 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106125 | Total |
| Program Services | 88361 | ProgramServices |
| Management And General | 9675 | ManagementAndGeneral |
| Fundraising | 8089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63401 | Total |
| Program Services | 52076 | ProgramServices |
| Management And General | 6558 | ManagementAndGeneral |
| Fundraising | 4767 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82944 | Total |
| Management And General | 82944 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194340 | Total |
| Program Services | 51443 | ProgramServices |
| Management And General | 50912 | ManagementAndGeneral |
| Fundraising | 91985 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45918 | Total |
| Program Services | 13285 | ProgramServices |
| Management And General | 21108 | ManagementAndGeneral |
| Fundraising | 11525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19296 | Total |
| Program Services | 13307 | ProgramServices |
| Management And General | 4196 | ManagementAndGeneral |
| Fundraising | 1793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58930 | Total |
| Program Services | 49463 | ProgramServices |
| Management And General | 8889 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17100 | Total |
| Program Services | 10604 | ProgramServices |
| Management And General | 6191 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10547 | Total |
| Program Services | 6157 | ProgramServices |
| Management And General | 4390 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117217 | Total |
| Program Services | 96282 | ProgramServices |
| Management And General | 20935 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22897 | Total |
| Program Services | 19171 | ProgramServices |
| Management And General | 3307 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT RELATED EXPENSES | 85237 | 75358 | 9639 | 240 |
| REPAIRS & MAINTENANCE | 46277 | 27549 | 17661 | 1067 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738100 | Total |
| Program Services | 1124366 | ProgramServices |
| Management And General | 436088 | ManagementAndGeneral |
| Fundraising | 177646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123541 | BOY |
| EOY | 89065 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333664 | BOY |
| EOY | 357064 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225741 | BOY |
| EOY | 180697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77817 | BOY |
| EOY | 73241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3321073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1838392 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597930 | BOY |
| EOY | 1482681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358693 | BOY |
| EOY | 2182748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153311 | BOY |
| EOY | 91510 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542439 | BOY |
| EOY | 531188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695750 | BOY |
| EOY | 622698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512943 | BOY |
| EOY | 1410050 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662943 | BOY |
| EOY | 1560050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358693 | BOY |
| EOY | 2182748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -102893 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1202106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1151665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1559953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1411596 | CurrentTaxYear |
| Total | 6512109 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1202106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1151665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1559953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1411596 | CurrentTaxYear |
| Total | 6512109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77056 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6435053 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 709 | CurrentTaxYear |
| Total | 5006 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28891 | CurrentTaxYearMinus2Years |
| Total | 130094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6647209 | TotalSupport |
| Gross Receipts From Admissions Etc | 1247642 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72084 | OtherCostOrOtherBasis |
| Book Value | 72084 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2788082 | OtherCostOrOtherBasis |
| Depreciation | 1397258 | Depreciation |
| Book Value | 1390824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 265537 | OtherCostOrOtherBasis |
| Depreciation | 246010 | Depreciation |
| Book Value | 19527 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195370 | OtherCostOrOtherBasis |
| Depreciation | 195124 | Depreciation |
| Book Value | 246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1482681 | TotalOfBookValueLandBuildings |
| Total Revenue | 1635207 | TotalRevenue |
| Total Expenses | 1738100 | TotalExpenses |
| Excess Or Deficit For Year | -102893 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -102893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1635207 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1635207 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1635207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1738100 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1738100 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1738100 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008 THROUGH 2010 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 V LINE 4 - INTENDED USES OF ENDOWMENT FUND THE PRINCIPAL IS PERMANENTLY RESTRICTED AND ANY INVESTMENT EARNINGS MAY BE USED FOR SOCIAL SERVICES AND JOB TRAINING PROGRAM EXPENDITURES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 52038 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23187 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28851 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3475 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16644 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8732 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52038 | GrossReceiptsTotal |
| Charitable Contributions Total | 23187 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28851 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3475 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16644 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8732 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28851 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 MARCH OF 2012. |
| 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. |
Comments