Civic Intelligence

Community First Inc

990 • Fiscal year 2023 • EIN 45-0635770

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileCFMKE.ORG
3940 W Lisbon AveMilwaukee, WI 53208

(414) 409-7192

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,195

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$155,747

Down $1,754 (-1.1%) from 2022

Net Assets

Up

-$140,091

Up $133,842 (+49%) from 2022

Liabilities

Down

$295,838

Down $135,596 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$867,966

Up $477,676 (+122%) from 2022

Expenses

Up

$734,124

Up $268,120 (+58%) from 2022

Net Income

Up

$133,842

Up $209,556 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2011: $6,154Liabilities 2011: $0Net Assets 2011: $6,1542011Assets 2012: $286,016Liabilities 2012: $275,218Net Assets 2012: $10,7982012Assets 2013: $145,862Liabilities 2013: $135,242Net Assets 2013: $10,6202013Assets 2014: $173,045Liabilities 2014: $152,565Net Assets 2014: $20,4802014Assets 2015: $207,095Liabilities 2015: $191,461Net Assets 2015: $15,6342015Assets 2016: $196,875Liabilities 2016: $259,506Net Assets 2016: -$62,6312016Assets 2017: $181,815Liabilities 2017: $273,315Net Assets 2017: -$91,5002017Assets 2018: $278,531Liabilities 2018: $402,034Net Assets 2018: -$123,5032018Assets 2019: $534,235Liabilities 2019: $679,536Net Assets 2019: -$145,3012019Assets 2020: $117,806Liabilities 2020: $331,751Net Assets 2020: -$213,9452020Assets 2021: $137,910Liabilities 2021: $311,623Net Assets 2021: -$173,7132021Assets 2022: $157,501Liabilities 2022: $431,434Net Assets 2022: -$273,9332022Assets 2023: $155,747Liabilities 2023: $295,838Net Assets 2023: -$140,0912023Assets 2024: $617,893Liabilities 2024: $727,924Net Assets 2024: -$110,0312024

Highlighted filing

2023

Assets$155,747
Liabilities$295,838
Net Assets-$140,091
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $3,8462011Expenses 2012: $814,3112012Revenue 2013: $835,076Expenses 2013: $835,254Net Income 2013: -$1782013Revenue 2014: $799,714Expenses 2014: $789,857Net Income 2014: $9,8572014Revenue 2015: $754,382Expenses 2015: $759,457Net Income 2015: -$5,0752015Revenue 2016: $870,534Expenses 2016: $947,799Net Income 2016: -$77,2652016Revenue 2017: $1,054,227Expenses 2017: $1,083,596Net Income 2017: -$29,3692017Revenue 2018: $634,172Expenses 2018: $666,175Net Income 2018: -$32,0032018Revenue 2019: $489,041Expenses 2019: $510,839Net Income 2019: -$21,7982019Revenue 2020: $400,945Expenses 2020: $469,589Net Income 2020: -$68,6442020Revenue 2021: $1,002,530Expenses 2021: $962,298Net Income 2021: $40,2322021Revenue 2022: $390,290Expenses 2022: $466,004Net Income 2022: -$75,7142022Revenue 2023: $867,966Expenses 2023: $734,124Net Income 2023: $133,8422023Revenue 2024: $934,643Expenses 2024: $904,583Net Income 2024: $30,0602024

Highlighted filing

2023

Revenue$867,966
Expenses$734,124
Net Income$133,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$867,966
Mission and Program Overview

Mission

To revitalize central city housing stock to maintain property values by restoring homes to a code violation free status to curtail foreclosures.

Developing quality, safe and affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,349$130,879▲ $80,530
Cash and Non-Interest-Bearing Accounts$100,534$23,844▼ $76,690
Land, Buildings, and Equipment, Net$1,536$1,024▼ $512
Total Assets$157,501$155,747▼ $1,754
Other Assets Total$5,082$0▼ $5,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,505$189,984▼ $129,521
Grants Payable$22,436$66,660▲ $44,224
Deferred Revenue$41,777$0▼ $41,777
Unsecured Notes Loans Payable$42,334$37,328▼ $5,006
Other Liabilities$5,382$1,866▼ $3,516
Total Liabilities$431,434$295,838▼ $135,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$30,000-
Net Assets Without Donor Restrictions$-273,933$-170,091▲ $103,842
Total Net Assets Fund Balance$-273,933$-140,091▲ $133,842
Total Liabilities and Net Assets / Fund Balance$157,501$155,747▼ $1,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,024$3,438$4,462
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael GarciaExecutive DirectorFT$90,583$29,612$120,195

Board Members and Trustees

NameTitle
Brandon MethuBoard Chair/treasurer
Micah CrawfordBoard Member
Sean RichardsonDirector
Brenda BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,004
Program Service Revenue
$8,700
Investment Income
$0
Other Revenue
$124,262
All Other Contributions
$179,726
Change in Net Assets
$133,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,966
Total Revenue per Form 990
$867,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,916
Salaries, Compensation, and Employee Benefits$309,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$332,548$625-$333,173
Other Salaries and Wages$123,838$44,706-$168,544
Current Officers, Directors, Trustees, and Key Employees$88,313$31,881-$120,194
Fees for Services Accounting-$31,718-$31,718
Payroll Taxes$14,539$5,249-$19,788
Fees for Services Legal-$12,580-$12,580
Interest$7,142$2,578-$9,720
Office Expenses$4,530$1,636-$6,166
Occupancy$4,271$1,542-$5,813
Advertising$3,624--$3,624
Travel$3,089--$3,089
Insurance$2,141$773-$2,914
Other Expenses$1,563$471-$1,563
Other Employee Benefits$501$181-$682
Depreciation Depletion$376$136-$512
Total Functional Expenses$590,902$143,222$0$734,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,124
Total Expenses per Audited Statements$734,124
Total Expenses per Form 990$734,124
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
Accrued Interest$1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the finance chair (board president) reviews and signs the form 990 and reports to the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on review of open records including what other people in same positions are compensated.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community First Inc
EIN
45-0635770
Phone
4144097192
Address
3940 W LISBON AVE, MILWAUKEE, WI 53208

Signing Officer

Name
Rafael Garcia
Title
Executive Director
Phone
4144097192
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Garcia
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 332,548. Management and general expenses 625. Fundraising expenses 0. Total expenses 333,173.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated events and transactions occurring after december 31, 2023, through the date the financial statements are available to be issued, for possible adjustments to the financial statements or disclosures. The organization has determined that no subsequent events need to be disclosed.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPING QUALITY, SAFE AND AFFORDABLE HOUSING OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03624
IRS990/AdvertisingGrp/TotalAmt03624
IRS990/AllOtherContributionsAmt0179726
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAFAEL GARCIA
IRS990/BooksInCareOfDetail/PhoneNum04144097192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03942 W LISBON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100534
IRS990/CashNonInterestBearingGrp/EOYAmt023844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120194
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0735004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0424916
IRS990/CYOtherRevenueAmt0124262
IRS990/CYProgramServiceRevenueAmt08700
IRS990/CYRevenuesLessExpensesAmt0133842
IRS990/CYSalariesCompEmpBnftPaidAmt0309208
IRS990/CYTotalExpensesAmt0734124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041777
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0376
IRS990/DepreciationDepletionGrp/TotalAmt0512
IRS990/Desc0COMMUNITY FIRST COMPLETED STRUCTURES IN 2023 FOR THE CITY OF MILWAUKEE, HELPING OUR FAMILIES TO AVOID FORECLOSURE AND STAY IN THEIR HOMES. WE DO THIS BY PROVIDING SUBSTANTIAL HOME REPAIRS.COMMUNITY FIRST CO-DEVELOPED 37TH ST SCHOOL INTO UNITS OF SENIOR HOUSING.COMMUNITY FIRST ACTIVITIES PROVIDED DIVERSE DEVELOPER INITIATIVE PROGRAM CAREER DEVELOPMENT FOR DIVERSE DEVELOPERS OF AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0590902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt060000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031718
IRS990/FeesForServicesAccountingGrp/TotalAmt031718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012580
IRS990/FeesForServicesLegalGrp/TotalAmt012580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0332548
IRS990/FeesForServicesOtherGrp/TotalAmt0333173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429612
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON METHU
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RAFAEL GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0495278
IRS990/GrantsPayableGrp/BOYAmt022436
IRS990/GrantsPayableGrp/EOYAmt066660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0867966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0773
IRS990/InsuranceGrp/ProgramServicesAmt02141
IRS990/InsuranceGrp/TotalAmt02914
IRS990/InterestGrp/ManagementAndGeneralAmt02578
IRS990/InterestGrp/ProgramServicesAmt07142
IRS990/InterestGrp/TotalAmt09720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024
IRS990/LandBldgEquipCostOrOtherBssAmt04462
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIVE FOR MILWAUKEE'S FAMILIES AND THEIR NEIGHBORHOOD BY DEVELOPING QUALITY, SAFE AND AFFORDABLE HOUSING OPPORTUNITIES WHILE PROMOTING SELF-SUFFICIENCY AND NEIGHBORHOOD REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0319505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189984
IRS990/NetAssetsOrFundBalancesBOYAmt0-273933
IRS990/NetAssetsOrFundBalancesEOYAmt0-140091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-273933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-170091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01542
IRS990/OccupancyGrp/ProgramServicesAmt04271
IRS990/OccupancyGrp/TotalAmt05813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/ProgramServicesAmt04530
IRS990/OfficeExpensesGrp/TotalAmt06166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05082
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIPS, AND
IRS990/OtherExpensesGrp/Desc2TRAINNING AND SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ProgramServicesAmt04427
IRS990/OtherExpensesGrp/ProgramServicesAmt11563
IRS990/OtherExpensesGrp/TotalAmt09146
IRS990/OtherExpensesGrp/TotalAmt14898
IRS990/OtherExpensesGrp/TotalAmt21563
IRS990/OtherLiabilitiesGrp/BOYAmt05382
IRS990/OtherLiabilitiesGrp/EOYAmt01866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14758
IRS990/OtherRevenueTotalAmt0124262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt014539
IRS990/PayrollTaxesGrp/TotalAmt019788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAFAEL GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030302
IRS990/PYRevenuesLessExpensesAmt0-75714
IRS990/PYSalariesCompEmpBnftPaidAmt0202370
IRS990/PYTotalExpensesAmt0466004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02312020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02312020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02312020
IRS990ScheduleA/TotalSupportAmt02436346
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/EquipmentGrp/BookValueAmt01024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED EVENTS AND TRANSACTIONS OCCURRING AFTER DECEMBER 31, 2023, THROUGH THE DATE THE FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED, FOR POSSIBLE ADJUSTMENTS TO THE FINANCIAL STATEMENTS OR DISCLOSURES. THE ORGANIZATION HAS DETERMINED THAT NO SUBSEQUENT EVENTS NEED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024
IRS990ScheduleD/TotalExpensesPerForm990Amt0734124
IRS990ScheduleD/TotalLiabilityAmt01866
IRS990ScheduleD/TotalRevenuePerForm990Amt0867966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FINANCE CHAIR (BOARD PRESIDENT) REVIEWS AND SIGNS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON REVIEW OF OPEN RECORDS INCLUDING WHAT OTHER PEOPLE IN SAME POSITIONS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 332,548. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157501
IRS990/TotalAssetsEOYAmt0155747
IRS990/TotalAssetsGrp/BOYAmt0157501
IRS990/TotalAssetsGrp/EOYAmt0155747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0735004
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431434
IRS990/TotalLiabilitiesEOYAmt0295838
IRS990/TotalLiabilitiesGrp/BOYAmt0431434
IRS990/TotalLiabilitiesGrp/EOYAmt0295838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140091
IRS990/TotalOtherCompensationAmt029612
IRS990/TotalProgramServiceExpensesAmt0590902
IRS990/TotalProgramServiceRevenueAmt08700
IRS990/TotalReportableCompFromOrgAmt090583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03089
IRS990/TravelGrp/TotalAmt03089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042334
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03940 W LISBON AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CFMKE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144097192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0450635770
ReturnHeader/Filer/PhoneNum04144097192
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 W LISBON AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02024-10-30T07:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,747
Liabilities
$295,838
Net assets
-$140,091
Revenue
$867,966
Expenses
$734,124
Net income
$133,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.73$0.11$0.93$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.14$0.87$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.27$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.31$0.17$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.33$0.21$0.40$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.40$0.12$0.63$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$1.05$1.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.26$0.06$0.87$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00