2024-05-15T13:19:13-05:00 2023-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-07-01 752286990 COMMUNITY LIFELINE CENTER % MICHAEL SCHWERIN COMM 9725420020 1601 N WADDILL ST SUITE 102 MCKINNEY TX 75069 MICHAEL SCHWERIN EXECUTIVE DIRECTOR 9725420020 2023-11-14 true MICHAEL SCHWERIN 999009999 BRUCE E BERNSTIEN P01424343 2147060840 3 2022 2023-04-26 12:10:37Z MICHAEL SCHWERIN 1601 N WADDILL ST SUITE 102 MCKINNEY TX 75069 1438424 false X WWW.COMMUNITYLIFELINE.ORG X 1989 TX Community Lifeline Center envisions a community where all of our neighbors are provided resources to overcome temporary adversity. 8 8 9 1500 0 2145351 1434874 0 0 3967 3550 14220 0 2163538 1438424 1813092 1242871 0 0 431355 460414 10643 11592 66439 320484 284174 2575574 1999051 -412036 -560627 877588 312270 30287 25596 847301 286674 Community Lifeline Center envisions a community where all of our neighbors are provided resources to overcome temporary adversity. We can achieve this vision by focusing on our mission to provide residents of Collin County with basic critical resources, through our Food Program, One Month Away program, and Unhoused Neighbors Access Point program. false false 1405385 962729 Community Lifeline Center offers a range of programs to support individuals and families in our community who are facing food insecurity, housing insecurity, and other financial hardships. This is completed through our Food Assistance Programs and Financial Assistance Program, entitled One Month Away. During FY23, our food program included operating a Food Pantry and numerous mobile distributions throughout Collin County. During this year, CLC distributed 592,866 pounds of food to 29,205 individuals, which represented 494,055 meals provided to our neighbors in Collin County. As the need continued to grow throughout the fourth quarter of FY23, CLC continued to modify its food pantry operations. By the end of FY23, neighbors could visit the pantry weekly, without an appointment. The pantry operating hours by June 2023 were Tuesday through Friday from 10:00 AM until 3:00 PM. 404045 280142 CLC's One Month Away program provided rent and/or utility assistance to those experiencing a crisis. With the exponential growth in applications (we were receiving nearly 400 applications a month by February 2023), CLC staff streamlined and automated some of the processes to ensure we could serve residents in a timely manner. During FY23, CLC provided $268,408 in assistance to 1,924 of our neighbors in Collin County. These programs are crucial in helping our neighbors in need, and we are committed to continuing to provide support to our community through these and other initiatives. Without the assistance provided, many of these neighbors would have faced eviction or hunger, which leads to even greater health risks for our neighbors. 1809430 true true false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 10 0 true 9 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false false true true true false X X MICHAEL SCHWERIN 9725420020 PO BOX 1792 MCKINNEY TX 75069 Michael Schwerin Executive Director 40.0 0.0 X 77692 0 2000 LIZ STRAND CIMINI PRESIDENT 2.0 0.0 X X 0 0 0 BRANDON HERBISON VICE PRESIDENT 2.0 0.0 X X 0 0 0 HAROLD MCLEOD III TREASURER 2.0 0.0 X X 0 0 0 LISA HERMES SECRETARY 2.0 0.0 X X 0 0 0 DEBORAH BRADFORD DIRECTOR 2.0 0.0 X 0 0 0 JUSTIN CHATIGNY DIRECTOR 2.0 0.0 X 0 0 0 ROBIN FORSYTHE DIRECTOR 2.0 0.0 X 0 0 0 FELICIA MURRAY DIRECTOR 2.0 0.0 X 0 0 0 DALE SADLER DIRECTOR 2.0 0.0 X 0 0 0 ROB SEDLAK DIRECTOR 2.0 0.0 X 0 0 0 Trent Decker Director 2.0 0.0 X 0 0 0 77692 0 2000 0 false false false 0 1434874 930800 1434874 0 3550 3550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1438424 3550 0 1242871 1242871 0 0 0 0 460414 379381 63536 17497 0 0 0 0 889 889 26520 26520 0 11592 11592 0 40898 8180 32718 0 75347 60560 12246 2541 0 0 63417 56114 5633 1670 0 0 1039 1039 0 0 37060 33344 3716 15199 13405 1384 410 EQUIPMENT EXPENSE 23805 23755 39 11 1999051 1809430 123182 66439 461034 141246 0 0 192994 20000 0 0 0 0 0 0 0 0 73609 41680 5036 3175 191553 86584 142029 104969 0 0 0 0 0 0 0 0 2886 1200 877588 312270 30287 25596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30287 25596 X 754230 194886 93071 91788 847301 286674 877588 312270 -560627 X false true X true false X 251042 583758 2046578 2145351 1434874 6461603 0 0 251042 583758 2046578 2145351 1434874 6461603 0 6461603 3967 3550 7517 0 11250 11250 6480370 11250 0.99710 0.99713 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 11333 667 179553 75251 104302 104969 0 0 X 1443224 4800 4800 1438424 1438424 2003851 4800 4800 1999051 1999051 Fin 48 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the years ended June 30, 2023 and 2022, the Organization had no material net unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization has concluded that it does not have any unrecognizable tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and change in net assets for the years ended June 30, 2023 and 2022. The Organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2020 true FOOD ASSISTANCE 29205 962729 FMV FOOD&HOUSEHOLD ITEMS RENT AND/OR UTILITY ASSISTANCE 1924 280142 990 PartI Ln2 Monitoring the use of funds Prior to a grant application submission, the Executive Director reviews applications for correctness and any potential agreements or conflicts. All grant agreements are reviewed and approved by the Executive Director prior to execution (only the ED or Board Chair are authorized to sign). A copy of all agreements and grant documentation are kept on file based on CLC's document retention policy requirements or grantor requirements (whichever is longer). For grants with restricted use, funds are placed into CLC's restricted account and balances are monitored and reconciled monthly by program staff and the ED. The ED reviews all grant reports prior to submission and filed reports are kept with other documentation on the grant award. X 592866 930800 FEEDING AMERICA CALC false false false REVIEW PROCESS FORM 990, PART VI, LINE 11A 990 is reviewed by the Executive Director, Treasurer and President of the Board of Directors BEFORE FILING. COMPENSATION PROCESS FORM 990, APRT VI, LINE 15A & 15B The organization relies on local nonprofit compensation reports to compare salaries of all employees to ensure that they are within the range of other similar sized nonprofit organizations in the DFW Metroplex. GOVERNING DOCUMENTS DISCLOSURE FORM 990, PART VI, LINE 19 All documents are available upon request from the primary office of the organization.