COMMUNITY FAMILY LIFE SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FAMILY LIFE SERVICES INC (EIN 52-0910609)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202642269349301729
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-08-14T16:17:54-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520910609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FAMILY LIFE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2023470511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14860 FORT TOTTEN DRIVE NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHENA MCFADDEN-BRIMAGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023470511PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J BARRECAPreparerPersonNm
PTINP00310073PTIN
Phone3019860600PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHENA MCFADDEN-BRIMAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14860 FORT TOTTEN DRIVE NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,970,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFLSDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionCOMMUNITY FAMILY 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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,595,743PYContributionsGrantsAmt
CY Contributions Grants$3,791,369CYContributionsGrantsAmt
PY Program Service Revenue$43,156PYProgramServiceRevenueAmt
CY Program Service Revenue$33,785CYProgramServiceRevenueAmt
PY Investment Income$8,076PYInvestmentIncomeAmt
CY Investment Income$13,139CYInvestmentIncomeAmt
PY Other Revenue$52,363PYOtherRevenueAmt
CY Other Revenue$132,620CYOtherRevenueAmt
PY Total Revenue$3,699,338PYTotalRevenueAmt
CY Total Revenue$3,970,913CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,076,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,997,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,000CYTotalFundraisingExpenseAmt
PY Other Expenses$2,324,835PYOtherExpensesAmt
CY Other Expenses$1,737,434CYOtherExpensesAmt
PY Total Expenses$4,401,154PYTotalExpensesAmt
CY Total Expenses$3,735,011CYTotalExpensesAmt
PY Revenues Less Expenses-$701,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,902CYRevenuesLessExpensesAmt
Total Assets BOY$2,287,854TotalAssetsBOYAmt
Total Assets EOY$2,243,683TotalAssetsEOYAmt
Total Liabilities BOY$1,064,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$738,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,223,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,504,940NetAssetsOrFundBalancesEOYAmt
MissionCFLS PROVIDES HIGH IMPACT HOUSING, WOMEN'S REENTRY, EMPLOYMENT, MENTORING, AND EMERGENCY SERVICES TO HOMELESS AND LOW INCOME PERSONS MONTHLY TO CREATE OPPORTUNITIES FOR THEIR SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,313,762ExpenseAmt
Revenue$0RevenueAmt
DescHOUSING - 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,071,776ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRE-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 ORGANIZATION 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$685,915ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCASE MANAGEMENT/DOMESTIC VIOLENCE - CFLS PROVIDES CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES AS THEY WORK TO REBUILD THEIR LIVES. CFLS ALSO PROVIDES ONE-ON-ONE PARENTING SUPPORTS, MENTORING SUPPORTS, AND OFFERS MEDICAL CASE MANAGEMENT TO THOSE INDIVIDUALS LIVING WITH AN HIV DIAGNOSIS AND NEED TO BE CONNECTED TO SERVICES AND CARE. THROUGH CFLS' 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. CFLS ALSO SUPPORTS WOMEN DEALING WITH DOMESTIC VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,071,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023470511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14860 FORT TOTTEN DRIVE NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY RANDOLPH
CHAIR4.00Yes (X)Yes (X)$0$0$0
DEREK FORD
TREASURER4.00Yes (X)Yes (X)$0$0$0
YVETTE ROSS KANE
DIRECTOR2.00Yes (X)$0$0$0
WOLFGANG SCHAEFER
DIRECTOR2.00Yes (X)$0$0$0
SHENA MCFADDEN-BRIMAGE
EXECUTIVE DIRECTOR40.00Yes (X)$138,484$0$6,909
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,909TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DNE & ASSOCIATES PLLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17449 FISHER DRAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22043ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$124,146CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,503,284GovernmentGrantsAmt
All Other Contributions$288,085AllOtherContributionsAmt
Total Contributions$3,791,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW RENTAL INCOME HOUSING531110$33,518$33,518
FEE FOR SERVICES531110$267$267
FieldValueIRS element (for citing)
Total Program Service Revenue$33,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,139TotalRevenueColumnAmt
Exclusion$13,139ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$108,992$108,992
OTHER RENTAL INCOME900099$23,628$23,628
FieldValueIRS element (for citing)
Other Revenue Total$132,620OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,970,913TotalRevenueColumnAmt
Related Or Exempt Func Income$166,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,139ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,066TotalAmt
Program Services$138,794ProgramServicesAmt
Management And General$13,272ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,556,085TotalAmt
Program Services$1,408,585ProgramServicesAmt
Management And General$147,500ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,766TotalAmt
Management And General$1,766ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,021TotalAmt
Program Services$140,021ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,639TotalAmt
Program Services$68,017ProgramServicesAmt
Management And General$79,622ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$222,952TotalAmt
Program Services$132,020ProgramServicesAmt
Management And General$86,719ManagementAndGeneralAmt
Fundraising$4,213FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$257,520TotalAmt
Program Services$153,206ProgramServicesAmt
Management And General$98,527ManagementAndGeneralAmt
Fundraising$5,787FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,529TotalAmt
Program Services$74,557ProgramServicesAmt
Management And General$22,972ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$529,623TotalAmt
Program Services$529,623ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,143TotalAmt
Program Services$2,355ProgramServicesAmt
Management And General$1,788ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,062TotalAmt
Program Services$5,129ProgramServicesAmt
Management And General$41,933ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,470TotalAmt
Management And General$60,470ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,940TotalAmt
Program Services$52,801ProgramServicesAmt
Management And General$9,139ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT COSTS$243,186$216,539$26,647
REPAIRS & MAINTENANCE$162,578$138,832$23,746
DUES & SUBSCRIPTIONS$40,527$10,974$29,553
INDIRECT COSTS$6,947$6,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,957TotalAmt
Management And General$2,957ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,735,011TotalAmt
Program Services$3,071,453ProgramServicesAmt
Management And General$653,558ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,101BOYAmt
EOY$470,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,990BOYAmt
EOY$218,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,071,184BOYAmt
EOY$714,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,083BOYAmt
EOY$2,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,562,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,188,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$428,352BOYAmt
EOY$374,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$470,155BOYAmt
EOY$434,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,989BOYAmt
EOY$29,790EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,287,854BOYAmt
EOY$2,243,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$472,218BOYAmt
EOY$253,067EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$87,473BOYAmt
EOY$68,586EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$504,742BOYAmt
EOY$417,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,064,433BOYAmt
EOY$738,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$881,410BOYAmt
EOY$1,162,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,011BOYAmt
EOY$342,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,223,421BOYAmt
EOY$1,504,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,287,854BOYAmt
EOY$2,243,683EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$235,902ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,617NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,575,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,516,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,464,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,595,743CurrentTaxYearMinus1YearAmt
Current Tax Year$3,791,369CurrentTaxYearAmt
Total$22,943,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,575,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,516,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,464,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,595,743CurrentTaxYearMinus1YearAmt
Current Tax Year$3,791,369CurrentTaxYearAmt
Total$22,943,308TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,943,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,076CurrentTaxYearMinus1YearAmt
Current Tax Year$13,139CurrentTaxYearAmt
Total$69,188TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,328CurrentTaxYearMinus1YearAmt
Current Tax Year$108,992CurrentTaxYearAmt
Total$152,977TotalAmt
FieldValueIRS element (for citing)
Total Support$23,165,473TotalSupportAmt
Gross Receipts Rltd Activities$821,426GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 20,028. 2021 AMOUNT: $ 4,564. 2022 AMOUNT: $ 1,065. 2023 AMOUNT: $ 18,328. 2024 AMOUNT: $ 108,992.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,011BeginningYearBalanceAmt
End Year Balance$342,011EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,011BeginningYearBalanceAmt
End Year Balance$342,011EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$342,011BeginningYearBalanceAmt
End Year Balance$342,011EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,011BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
End Year Balance$342,011EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$328,661BeginningYearBalanceAmt
Contributions$7,350ContributionsAmt
End Year Balance$336,011EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,084OtherCostOrOtherBasisAmt
Book Value$72,084BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,156,439OtherCostOrOtherBasisAmt
Depreciation$1,036,982DepreciationAmt
Book Value$119,457BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,668,991OtherCostOrOtherBasisAmt
Depreciation$1,668,991DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,657OtherCostOrOtherBasisAmt
Depreciation$440,265DepreciationAmt
Book Value$133,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,784OtherCostOrOtherBasisAmt
Depreciation$41,992DepreciationAmt
Book Value$49,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$374,725TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LINE OF CREDIT$400,000
OPERATING LEASE LIABILITY$1,482
FINANCE LEASE LIABILITY$15,608
FieldValueIRS element (for citing)
Total Liability$417,090TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,016,530TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$45,617NetUnrealizedGainsInvstAmt
Revenue Not Reported$45,617RevenueNotReportedAmt
Revenue Subtotal$3,970,913RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,970,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,735,011TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,735,011ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,735,011TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:NET ASSETS WITH DONOR RESTRICTIONS CONSIST OF PERMANENTLY RESTRICTED NET ASSETS FROM 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 WITH RESTRICTIONS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. AS OF SEPTEMBER 30, 2025 AND 2024, THE BALANCE OF THE JOVID FOUNDATION ENDOWMENT FUND TOTALED $150,000 FOR EACH YEAR. THE SECOND ENDOWMENT, CFLS RONALD MORGAN EMPLOYMENT TRAINING 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 CAN USE UP TO 5% OF THE PRINCIPAL AMOUNT OF THE FUND ANNUALLY, TO OFFSET THE COST AND EXPENSE OF EMPLOYMENT AND YOUTH DEVELOPMENT ACTIVITIES OF CFLS AT THE DISCRETION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. NO DISTRIBUTIONS WERE MADE DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE BALANCE OF THE FUND TOTALED $192,011 FOR EACH YEAR. AS OF SEPTEMBER 30, 2025 AND 2024, THE BALANCE OF THE ENDOWMENT FUNDS TOTALED $342,011.
PART X, LINE 2:CFLS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN IN A TAX RETURN. CFLS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWED THE FORM 990 WITH THE PREPARER BEFORE IT WAS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12IF 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 INFLUENCE 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 15ATHE 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 18THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS REVIEWED THE AUDIT WITH THE AUDITORS BEFORE IT WAS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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