2011-08-12T15:10:24-05:00 2010-09-30 RIBIS JONES & MARESCA PA 10500 LITTLE PATUXENT PARKWAY SUITE COLUMBIA MD 21044 990 2009-10-01 520910609 COMMUNITY FAMILY LIFE SERVICES COMM 2023470511 305 E STREET NW WASHINGTON DC 20001 CLAUDIA THORNE 2023470511 2011-08-12 1 4108840220 2009 2016-02-24 21:20:13Z CLAUDIA THORNE 305 E STREET NW WASHINGTON DC 20001 1471766 0 X www.cflsdc.org X 1969 DC 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. 6 6 20 250 0 0 1151665 1186789 332925 229723 546 824 109117 28891 1594253 1446227 0 0 733135 868160 0 162507 654324 620322 1387459 1488482 206794 -42255 2484962 2350560 779668 687521 1705294 1663039 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. 0 0 728748 229723 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, medicalm, and other supportive services to enhance self-sufficiency. 98985 Youth Development and Advocacy - This included afterschool, summer camp and educational advocacy for youth living in transitional housing as well as low income communities. 262325 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. 1090058 1 1 0 0 0 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 17 0 20 1 0 0 0 0 0 1 1 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 DC X The Organization 2023470511 305 E STREET NW WASHINGTON DC 20001 erica wilson 1.00 X 0 0 0 JIM HINES 1.00 X X 0 0 0 JEAN RAABE 1.00 X 0 0 0 MARTIN MENCKE 1.00 X X 0 0 0 GARY RANDOLPH 1.00 X 0 0 0 RONALD MORGAN 1.00 X 0 0 0 CLAUDIA C THORNE 40.00 X 112393 0 0 112393 0 0 1 0 0 0 0 76829 648441 461519 1186789 low income rental hous 531110 229723 229723 229723 824 824 25539 76829 25539 0 prior year adjustment 900099 28891 28891 28891 1446227 229723 0 29715 112393 89914 8992 13487 591490 458294 58251 74945 114783 88383 12626 13774 49494 48692 802 1250 1250 78000 16749 55569 5682 125105 94906 24150 6049 73245 39203 12092 21950 9241 95 5512 3634 92271 82432 9839 33089 17384 11572 4133 131924 101582 14512 15830 32045 17862 14183 client assistance progr 33857 33302 555 Miscellaneous 9070 921 6931 1218 Repair & Manintenance 1225 339 886 1488482 1090058 235917 162507 320407 372072 270873 236826 111244 91148 3255254 1604740 1782438 1650514 2484962 2350560 188779 127383 590889 560138 779668 687521 X 1555294 1513039 150000 150000 1705294 1663039 2484962 2350560 X 0 1 1 X 1 1 X 2105796 1399237 1202106 1151665 1186789 7045593 2105796 1399237 1202106 1151665 1186789 7045593 7045593 2769 427 1929 546 824 6495 8496 1229 79504 21699 28891 139819 7191907 1855232 0.97970 0.99250 X Schedule A, Part II, Line 10, Explanation of Other Income: Prior year adjustment RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 150000 150000 1.00000 0 0 72084 72084 1104293 382303 721990 1643790 793445 850345 415762 409667 6095 19325 19325 0 1650514 1446227 1488482 -42255 0 -42255 1446227 0 1446227 0 1446227 1488482 0 1488482 0 1488482 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. CFLS does not believe its financial statements include any uncertain tax position. Part V Line 4 - Intended Uses of Endowment Fund The principal is permanentrly restricted and any investment earnings may be used for social services and job training program expenditures. GALA/Auction 102368 76829 25539 25539 102368 76829 25539 25539 25539 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 12c 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. 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.