Community Family Services
- Assets
- $462.8k
- Revenue
- $534.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Plymouth, PA
- Founding
- 09/1988
- Data as of
- 03/2024
- EIN
- 23-2471100
Organization Overview
Community Family Services is located in Plymouth, PA. The organization was established in 1988. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 03/2024, Community Family Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Community Family Services generated $534.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $489.1k during the year ending 03/2024. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN THE SUPPORT OF RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF CONTRIBUTED MERCHANDISE
N/A
N/A
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Fatzinger Treasurer | OfficerTrustee | 15 | $14,233 |
Mark Tripp President | OfficerTrustee | 15 | $0 |
Dale Tripp Secretary | OfficerTrustee | 1 | $0 |
Timothy Lichman Vice President | OfficerTrustee | 1 | $0 |
William Terwilliger Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,304 |
| Noncash contributions included in lines 1a–1f | $376,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,771 |
| Total Program Service Revenue | $151,945 |
| Investment income | $5,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $11,283 |
| Compensation of current officers, directors, key employees. | $11,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,699 |
| Payroll taxes | $25,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $258 |
| Office expenses | $1,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,162 |
| Travel | $2,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,491 |
| Insurance | $30,268 |
| All other expenses | $4,301 |
| Total functional expenses | $489,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,128 |
| Savings and temporary cash investments | $109,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,284 |
| Prepaid expenses and deferred charges | $3,807 |
| Net Land, buildings, and equipment | $275,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,042 |
| Intangible assets | $0 |
| Other assets | $1,992 |
| Total assets | $462,801 |
| Accounts payable and accrued expenses | $16,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $210,461 |
| Other liabilities | $0 |
| Total liabilities | $226,535 |
| Net assets without donor restrictions | $236,266 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $462,801 |