Community & Family Services Inc
- Assets
- $1.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 270
- Location
- Portland, IN
- Founding
- 10/1940
- Data as of
- 12/2020
- EIN
- 35-6059208
Organization Overview
Community & Family Services Inc is located in Portland, IN. The organization was established in 1940. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Community & Family Services Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community & Family Services Inc 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 12/2020, Community & Family Services Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $7.2m during the year ending 12/2020. While expenses have increased by 0.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY GOAL OF COMMUNITY AND FAMILY SERVICES, INC. IS TO ENABLE ECONOMICALLY AND SOCIALLY DISADVANTAGED PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND BECOME LESS DEPENDENT ON PUBLIC ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSING ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THOSE IN NEED OF AFFORDABLE HOUSING.
THE HEAD START PROGRAM PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.
THE WEATHERIZATION PROGRAM WEATHERIZES CLIENTS HOMES TO KEEP THEM SAFE, INCREASE THEIR ENERGY SAVINGS, AND LOWER THEIR ENERGY BILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Oliver Executive Director | Officer | 40 | $76,070 |
Derek Smith Fiscal Officer | Officer | 40 | $50,873 |
Candice Tobin Fiscal Officer | Officer | 40 | $5,288 |
Donna Peyerk President | OfficerTrustee | 2 | $0 |
Louann Brogan Vice President | OfficerTrustee | 2 | $0 |
Kathy Stotlar Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,011 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $546,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,589,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,194,364 |
| Total Program Service Revenue | $195,490 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,798 |
| Net Gain/Loss on Asset Sales | $13,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,412,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $132,231 |
| Compensation of current officers, directors, key employees. | $13,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,168,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,579 |
| Payroll taxes | $634,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,816 |
| Advertising and promotion | $0 |
| Office expenses | $215,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $320,106 |
| Travel | $21,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $117,073 |
| All other expenses | $0 |
| Total functional expenses | $7,190,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $325,639 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,298 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,068,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,862 |
| Total assets | $1,449,783 |
| Accounts payable and accrued expenses | $103,639 |
| Grants payable | $0 |
| Deferred revenue | $85,432 |
| 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 | $716,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $218,630 |
| Total liabilities | $1,124,551 |
| Net assets without donor restrictions | $325,232 |
| 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 | $1,449,783 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community & Family Services Inc has recieved totaling $70,013.
| Awarding Organization | Amount |
|---|---|
Chaffee Family Foundation Inc Fort Wayne, IN PURPOSE: ASSIST FAMILIES, INDIVIDUALS, AND COMMUNITIES REDUCE OR REMOVE CAUSES AND CONDITIONS OF POVERTY. | $40,000 |
United Way Of Huntington Co Inc Huntington, IN PURPOSE: SHELTER & HEALTH CAR | $27,500 |
Ray C Mckinley Family Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |
Marillac St Vincent Family Services Inc Chicago, IL | $19,346,948 | $17,753,858 |