Civic Intelligence

City First Homes Inc.

990 • Fiscal year 2016 • EIN 26-2335395

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileCFHOMES.ORG
1436 U Street NW No 404Washington, DC 20009-3916

(202) 745-4490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$167,351

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,701,119

Up $193,093 (+4.3%) from 2015

Net Assets

Up

$1,124,845

Up $205,051 (+22%) from 2015

Liabilities

Down

$3,576,274

Down $11,958 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$760,831

Up $272,676 (+56%) from 2015

Expenses

Up

$555,780

Up $11,588 (+2.1%) from 2015

Net Income

Up

$205,051

Up $261,088 (+466%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,629,278Liabilities 2010: $4,679,082Net Assets 2010: -$49,8042010Assets 2011: $3,834,570Liabilities 2011: $3,866,033Net Assets 2011: -$31,4632011Assets 2012: $3,676,752Liabilities 2012: $3,690,085Net Assets 2012: -$13,3332012Assets 2013: $3,807,406Liabilities 2013: $3,457,227Net Assets 2013: $350,1792013Assets 2014: $4,710,249Liabilities 2014: $3,734,418Net Assets 2014: $975,8312014Assets 2015: $4,508,026Liabilities 2015: $3,588,232Net Assets 2015: $919,7942015Assets 2016: $4,701,119Liabilities 2016: $3,576,274Net Assets 2016: $1,124,8452016Assets 2017: $4,694,536Liabilities 2017: $3,624,364Net Assets 2017: $1,070,1722017Assets 2018: $4,722,779Liabilities 2018: $3,576,157Net Assets 2018: $1,146,6222018Assets 2019: $4,549,542Liabilities 2019: $3,805,201Net Assets 2019: $744,3412019Assets 2020: $5,293,292Liabilities 2020: $4,686,220Net Assets 2020: $607,0722020Assets 2021: $4,619,468Liabilities 2021: $478,000Net Assets 2021: $4,141,4682021Assets 2022: $4,426,453Liabilities 2022: $0Net Assets 2022: $4,426,4532022Assets 2023: $7,035,465Liabilities 2023: $3,001,977Net Assets 2023: $4,033,4882023Assets 2024: $6,723,367Liabilities 2024: $1,841,951Net Assets 2024: $4,881,4162024

Highlighted filing

2016

Assets$4,701,119
Liabilities$3,576,274
Net Assets$1,124,845
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $737,4782010Expenses 2011: $983,7082011Expenses 2012: $416,6892012Revenue 2013: $954,460Expenses 2013: $590,948Net Income 2013: $363,5122013Revenue 2014: $1,416,485Expenses 2014: $862,082Net Income 2014: $554,4032014Revenue 2015: $488,155Expenses 2015: $544,192Net Income 2015: -$56,0372015Revenue 2016: $760,831Expenses 2016: $555,780Net Income 2016: $205,0512016Revenue 2017: $591,040Expenses 2017: $645,714Net Income 2017: -$54,6742017Revenue 2018: $767,803Expenses 2018: $691,353Net Income 2018: $76,4502018Revenue 2019: $535,235Expenses 2019: $937,517Net Income 2019: -$402,2822019Revenue 2020: $1,174,800Expenses 2020: $1,312,069Net Income 2020: -$137,2692020Revenue 2021: $3,816,749Expenses 2021: $282,353Net Income 2021: $3,534,3962021Revenue 2022: $589,290Expenses 2022: $304,305Net Income 2022: $284,9852022Revenue 2023: $72,969Expenses 2023: $335,336Net Income 2023: -$262,3672023Revenue 2024: $1,620,949Expenses 2024: $773,021Net Income 2024: $847,9282024

Highlighted filing

2016

Revenue$760,831
Expenses$555,780
Net Income$205,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$760,831
Mission and Program Overview

Mission

City first homes (cfh) is a non-profit established in 2007 to expand access to affordable homeownership, promote stability for low- and moderate-income families in washington, d.c., and respond to the foreclosure crisis.

To promote equitable community development by increasing economic access and expanding opportunity for low-wealth communities with growing economic inequity, by offering solutions that channel capital and services to people and places without access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,377,053$2,716,548▲ $339,495
Cash and Non-Interest-Bearing Accounts$455,790$903,892▲ $448,102
Savings and Temporary Cash Investments$1,616,078$813,218▼ $802,860
Accounts Receivable$57,013$12,915▼ $44,098
Land, Buildings, and Equipment, Net$2,092$460▼ $1,632
Total Assets$4,508,026$4,701,119▲ $193,093
Other Assets Total$0$254,086▲ $254,086
Liabilities
Other Liabilities$3,575,479$3,575,333▼ $146
Accounts Payable and Accrued Expenses$12,753$941▼ $11,812
Total Liabilities$3,588,232$3,576,274▼ $11,958
Net Assets / Fund Balance
Unrestricted Net Assets$919,794$1,111,930▲ $192,136
Temporarily Rstr Net Assets-$12,915-
Total Net Assets Fund Balance$919,794$1,124,845▲ $205,051
Total Liabilities and Net Assets / Fund Balance$4,508,026$4,701,119▲ $193,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$460$6,262$6,722
Other Assets Org$254,086--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SteckHousing DirectorFT$112,738-$112,738
Robert BurnsPresident & CEOPT$77,283$6,392$83,675

Board Members and Trustees

NameTitle
Brian ArgrettChairman
Jaime BordenaveVice-chairman
Aurie HallDirector
David McgradyDirector
Dr Hassan MinorDirector
Ellen LazarDirector
Kimberly LevineDirector
William LongbrakeDirector
Chuck MuckenfussSecretary
Patricia HenriquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,086
Program Service Revenue
$0
Investment Income
$72,044
Other Revenue
$463,701
All Other Contributions
$167,673
Change in Net Assets
$205,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,831
Total Revenue per Form 990
$760,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,064
Other Expenses$242,716
Total Fundraising Expense$64,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,733$20,591$42,099$268,423
Other Expenses$142,010--$142,010
Occupancy$27,592$2,762$5,646$36,000
Fees for Services Other$23,996$2,402$4,910$31,308
Payroll Taxes$18,500$1,852$3,786$24,138
Other Employee Benefits$15,714$1,573$3,216$20,503
Fees for Services Accounting$9,772$978$2,000$12,750
Office Expenses$7,848$784$1,605$10,237
Travel$5,007$501$1,025$6,533
Depreciation Depletion$1,251$125$256$1,632
Fees for Services Legal$1,096$109$224$1,429
Conferences and Meetings$626$63$128$817
Total Functional Expenses$459,145$31,740$64,895$555,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,780
Total Expenses per Audited Statements$555,780
Total Expenses per Form 990$555,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$3,575,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship at cfbanc corporation - chuck muckenfuss, kimberly levine, dr. Hassan minor, brian argrett, david mcgrady. Business relationship at city first enterprises, inc. - brian argrett, jaime bordenave, aurie hall, patricia henriques, ellen lazar, kimberly levine, david mcgrady, dr. Hassan minor, chuck muckenfuss.”

Form 990, Part VI, Section B, Line 11B

“Management reviews return. Cfe audit committee is given a copy of return to review. Audit commitee submits comments to management. Management discusses return with tax preparer to incorporate any changes; final draft prepared & discussed with audit commitee. The final draft, reflecting any necessary corrections, is provided to the board for review and final approval; then the return is filed by the preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors for conflict of interest issues that are referred to their lawyers as needed.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable pay data, considers qualifications of the candidate(s) and formalizes its compensation decisions through a formal board of directors vote that is recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
City First Homes Inc
EIN
26-2335395
Phone
2027454490
Address
1436 U STREET NW NO 404, WASHINGTON, DC 20009-3916

Signing Officer

Name
Mark Kaufman
Title
President
Phone
2027454490
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kaufman
Formed
2007
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
7

Preparer

Firm
Novogradac & Company Llp
Address
5 GREAT VALLEY PARKWAY SUITE 319, MALVERN, PA 19355
Preparer
Bentley Stanton
Phone
6102324810
Supplemental Narrative

Additional Explanations

Form 990, Pari XII, Line 2C

“City first enterprises, incorporated, which is the sole member of city first homes, inc., maintains an audit committee that has the responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in this return.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNTIY DEVELOPMENT, COMBAT COMMUNITY DETERIORATION, AND LESSEN NEIGHBORHOOD TENSION BY PROVIDING FINANCING FOR AFFORDABLE WORKFORCE HOUSING IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0919794
IRS990/NetAssetsOrFundBalancesEOYAmt01124845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05646
IRS990/OccupancyGrp/ManagementAndGeneralAmt02762
IRS990/OccupancyGrp/ProgramServicesAmt027592
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt01605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt07848
IRS990/OfficeExpensesGrp/TotalAmt010237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0254086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020503
IRS990/OtherExpensesGrp/Desc0LOAN RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0142010
IRS990/OtherExpensesGrp/TotalAmt0142010
IRS990/OtherLiabilitiesGrp/BOYAmt03575479
IRS990/OtherLiabilitiesGrp/EOYAmt03575333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESALES INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0417450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146251
IRS990/OtherRevenueTotalAmt0463701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02377053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02716548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt018500
IRS990/PayrollTaxesGrp/TotalAmt024138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK KAUFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084025
IRS990/PYOtherExpensesAmt0159008
IRS990/PYOtherRevenueAmt0180680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56037
IRS990/PYSalariesCompEmpBnftPaidAmt0385184
IRS990/PYTotalExpensesAmt0544192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01616078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02730863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730863
IRS990ScheduleA/TotalSupportAmt02730863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03575333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254086
IRS990ScheduleD/TotalExpensesPerForm990Amt0555780
IRS990ScheduleD/TotalLiabilityAmt03575333
IRS990ScheduleD/TotalRevenuePerForm990Amt0760831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt077284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt083676
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP AT CFBANC CORPORATION - CHUCK MUCKENFUSS, KIMBERLY LEVINE, DR. HASSAN MINOR, BRIAN ARGRETT, DAVID MCGRADY. BUSINESS RELATIONSHIP AT CITY FIRST ENTERPRISES, INC. - BRIAN ARGRETT, JAIME BORDENAVE, AURIE HALL, PATRICIA HENRIQUES, ELLEN LAZAR, KIMBERLY LEVINE, DAVID MCGRADY, DR. HASSAN MINOR, CHUCK MUCKENFUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS RETURN. CFE AUDIT COMMITTEE IS GIVEN A COPY OF RETURN TO REVIEW. AUDIT COMMITEE SUBMITS COMMENTS TO MANAGEMENT. MANAGEMENT DISCUSSES RETURN WITH TAX PREPARER TO INCORPORATE ANY CHANGES; FINAL DRAFT PREPARED & DISCUSSED WITH AUDIT COMMITEE. THE FINAL DRAFT, REFLECTING ANY NECESSARY CORRECTIONS, IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL; THEN THE RETURN IS FILED BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS FOR CONFLICT OF INTEREST ISSUES THAT ARE REFERRED TO THEIR LAWYERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABLE PAY DATA, CONSIDERS QUALIFICATIONS OF THE CANDIDATE(S) AND FORMALIZES ITS COMPENSATION DECISIONS THROUGH A FORMAL BOARD OF DIRECTORS VOTE THAT IS RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY FIRST ENTERPRISES, INCORPORATED, WHICH IS THE SOLE MEMBER OF CITY FIRST HOMES, INC., MAINTAINS AN AUDIT COMMITTEE THAT HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARI XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522101164
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.23770
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGING CITY FIRST BANK OF D.C.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CFBANC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01432 U STREET NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020009

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,701,119
Liabilities
$3,576,274
Net assets
$1,124,845
Revenue
$760,831
Expenses
$555,780
Net income
$205,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.84$4.88$1.62$0.77$0.85
2023Detailed filing. Detailed filing data is available for this year.$7.04$3.00$4.03$0.07$0.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.59$0.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.48$4.14$3.82$0.28$3.53
2020Detailed filing. Detailed filing data is available for this year.$5.29$4.69$0.61$1.17$1.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.55$3.81$0.74$0.54$0.94$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.72$3.58$1.15$0.77$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.69$3.62$1.07$0.59$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$3.58$1.12$0.76$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.51$3.59$0.92$0.49$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.73$0.98$1.42$0.86$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.81$3.46$0.35$0.95$0.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.69$0.01$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.87$0.03$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.68$0.05$0.74
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