Nonprofit · EIN 94-2145866
COMMUNITY FAMILY SERVICES INC
Tax-exempt · FREMONT, CA 94538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,755,656 | $1,386,648 | $369,008 | $991,573 | $128,659 | $862,914 |
| June 30, 2024 | 990 | $1,822,274 | $1,477,825 | $344,449 | $592,235 | $98,329 | $493,906 |
| June 30, 2023 | 990 | $1,283,998 | $1,283,278 | $720 | $357,112 | $207,655 | $149,457 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,754,540
- of which government grants
- $1,754,540
- Program service revenue
- $1,052
- Investment income
- $0
- Other revenue
- $64
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Program services (functional)
- $1,386,648
Balance sheet and other
- Total assets, start of year
- $592,235
- Total assets, end of year
- $991,573
- Total liabilities, end of year
- $128,659
- Net assets, end of year
- $862,914
- Net assets without donor restrictions
- $145,743
- Net assets with donor restrictions
- $717,171
- Gross receipts
- $1,755,656
- Employees
- 0
- Year formed
- 1972
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott Moore | CEO Trustee or director, Officer | 1 | $0 | $433,760 | $26,047 |
| Nereyra Houle | CFO Officer | 2 | $0 | $374,379 | $25,092 |
| Catherine Atkin | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Gerry McFaull | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Susan Muenchow | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Jean-Marie Houston | QOPCommitteeCha Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Mary Berg MD | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Don Bolce | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Dalenna Hughes | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Patricia Lozano | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Sebastian Miller | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Mirriam Osae-Addo | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Erika Trageser - Until 325 | Board Member Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott Moore | CEO Trustee or director, Officer | 1 | $0 | $478,530 | $24,323 |
| Nereyra Houle | CFO Officer | 2 | $0 | $378,237 | $21,079 |
| Catherine Atkin | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Erika Trageser | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Susan Muenchow | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Gerry McFaull | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Mary Berg MD | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Don Bolce | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Jean-Marie Houston | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Dalenna Hugh | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Patricia Lozano | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Sebastian Miller | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Mirriam Osae-Addo | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Peggy Pizzo | Board Member Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott Moore | CEO Trustee or director, Officer | 1 | $0 | $297,714 | $14,065 |
| Nereyra Houle | CFO Trustee or director | 0 | $0 | $244,415 | $14,824 |
| Ronald Towns | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Susan Muenchow | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Philo Sebastian | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Gerry McFaull | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Catherine Atkin | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Don Bolce | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Mirriam Osae-Addo | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Peggy Pizzo | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Shams Tabrez | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Erika Trageser | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| John M True | Board Member Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 44000 OLD WARM SPRINGS BLVD, FREMONT, CA 94538-6145
- Principal officer (990 for 2024)
- Scott Moore, 44000 Old Warm Springs Blvd, Fremont, CA 94538
- Signed the 990
- Scott Moore, CEO
- Phone
- (510) 897-6900
- Website
- www.kidango.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2145866 or by the name COMMUNITY FAMILY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Community Family Services, Inc. offers home based care for children of low income and multi-cultural families. Community Family Services, Inc. offers each child the opportunity to grow in all areas of development. See Schedule O for more details.
Program accomplishments
- Community Family Services, Inc. (CFS) provides quality child development services to approximately 155 children ages 0-12 in 13 family child care homes in Santa Clara County.See Schedule O for more details.Expenses $1,386,648 · revenue $1,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2145866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $991,573
- Income (IRS master file)
- $1,755,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,755,656 | $1,386,648 | $991,573 | XML |
| 990 | June 2024 | $1,822,274 | $1,477,825 | $592,235 | XML |
| 990 | June 2023 | $1,283,998 | $1,283,278 | $357,112 | XML |
| 990 | June 2022 | $990,753 | $990,453 | $343,247 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2145866).
Questions about COMMUNITY FAMILY SERVICES INC
- What is the EIN of COMMUNITY FAMILY SERVICES INC?
- The employer identification number (EIN) of COMMUNITY FAMILY SERVICES INC is 94-2145866.
- Is COMMUNITY FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COMMUNITY FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Scott Moore.
- Who are the officers and directors of COMMUNITY FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,755,656, expenses of $1,386,648 and total assets of $991,573 at year end.
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