Community And Family Services Foundation

Port Orchard, WA
Tax-exempt since Sept. 1999
EIN: 91-1976364

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Foster Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$9.39M (2022)

Expenses

$9.52M (2022)

Total Assets

$4.13M (2022)

Total Liabilities

$1.37M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$9,389,564

Expenses

$9,523,211

Net Income

-$133,647

Net Assets

$2,761,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,941	0.9%
Program Services	$9,297,276	99.0%
Investment Income	$9,347	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,549	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,704,763	28.4%

Assets/Debt
Total Assets	$4,131,941
Total Liabilities	$1,370,868
Net Assets	$2,761,073

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$108,549	$0	$8,822
Brenda Gardner (Treasurer)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$10,029,359

Expenses

$8,823,418

Net Income

$1,205,941

Net Assets

$3,120,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,191,938	11.9%
Program Services	$8,834,097	88.1%
Investment Income	$3,382	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$58
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,328	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,594,108	29.4%

Assets/Debt
Total Assets	$4,099,240
Total Liabilities	$978,273
Net Assets	$3,120,967

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$99,328	$0	$8,889
Brenda Gardner (Treasurer)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$9,381,248

Expenses

$8,994,141

Net Income

$387,107

Net Assets

$1,562,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,046	0.5%
Program Services	$9,331,766	99.5%
Investment Income	$4,436	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,631	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,677,936	29.8%

Assets/Debt
Total Assets	$2,540,185
Total Liabilities	$977,506
Net Assets	$1,562,679

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$90,630	$0	$8,652
Brenda Gardner (Treasurer)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 3, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$8,918,327

Expenses

$8,920,021

Net Income

-$1,694

Net Assets

$1,175,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,974	1.8%
Program Services	$8,749,842	98.1%
Investment Income	$7,111	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$400	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,682	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,623,557	29.4%

Assets/Debt
Total Assets	$2,029,136
Total Liabilities	$853,564
Net Assets	$1,175,572

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$91,682	$0	$7,472
Brenda Gardner (Treasurer)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$8,816,863

Expenses

$9,121,403

Net Income

-$304,540

Net Assets

$1,177,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$275,737	3.1%
Program Services	$8,532,790	96.8%
Investment Income	$8,336	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,674	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,768,813	30.4%

Assets/Debt
Total Assets	$2,027,785
Total Liabilities	$850,519
Net Assets	$1,177,266

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$93,674	$0	$8,115
Brenda Gardner (Treasurer)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$8,975,631

Expenses

$8,668,850

Net Income

$306,781

Net Assets

$1,481,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$506,576	5.6%
Program Services	$8,460,584	94.3%
Investment Income	$8,471	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,617,230	30.2%

Assets/Debt
Total Assets	$2,285,503
Total Liabilities	$803,697
Net Assets	$1,481,806

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$100,000	$0	$15,904
Brenda Gardner (Treasurer)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$6,996,434

Expenses

$7,026,898

Net Income

-$30,464

Net Assets

$1,175,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,109	0.7%
Program Services	$6,935,223	99.1%
Investment Income	$9,102	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,091,768	29.8%

Assets/Debt
Total Assets	$1,939,404
Total Liabilities	$764,379
Net Assets	$1,175,025

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$100,000	$0	$14,644
David Ness (Vice President)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Treasurer/Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$5,730,291

Expenses

$5,599,923

Net Income

$130,368

Net Assets

$1,205,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,009	0.8%
Program Services	$5,676,381	99.1%
Investment Income	$9,901	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,749,918	31.2%

Assets/Debt
Total Assets	$1,723,790
Total Liabilities	$518,301
Net Assets	$1,205,489

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$100,150	$0	$13,514
David Ness (Vice President)	$0	$0	$0
Charles Wood (Board Member)	$0	$0	$0
Maurice Baker (Treasurer/Secretary)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$4,714,572

Expenses

$4,709,503

Net Income

$5,069

Net Assets

$1,075,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,756	0.9%
Program Services	$4,658,584	98.8%
Investment Income	$11,232	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,000	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,441,778	30.6%

Assets/Debt
Total Assets	$1,579,408
Total Liabilities	$504,287
Net Assets	$1,075,121

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$100,000	$0	$19,726
David Ness (Vice President)	$0	$0	$0
Charles Wood (Treasurer)	$0	$0	$0
Maurice Baker (Board Member)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$4,471,428

Expenses

$4,450,706

Net Income

$20,722

Net Assets

$1,070,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,554	0.7%
Program Services	$4,426,241	99.0%
Investment Income	$12,022	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$611	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,779	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,362,649	30.6%

Assets/Debt
Total Assets	$1,544,614
Total Liabilities	$474,562
Net Assets	$1,070,052

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Fullington (Executive Director/Preside)	$91,779	$0	$16,523
David Ness (Vice President)	$0	$0	$0
Charles Wood (Treasurer)	$0	$0	$0
Maurice Baker (Board Member)	$0	$0	$0
Michael Honeycutt (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$4,217,947

Expenses

$4,019,905

Net Income

$198,042

Net Assets

$1,132,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,068	0.6%
Program Services	$4,181,345	99.1%
Investment Income	$10,534	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,349	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,205,217	30.0%

Assets/Debt
Total Assets	$1,516,162
Total Liabilities	$384,158
Net Assets	$1,132,004

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,161,581

Expenses

$4,204,727

Net Income

-$43,146

Net Assets

$912,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,501	0.7%
Program Services	$4,122,811	99.1%
Investment Income	$10,269	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,050	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,319,815	31.4%

Assets/Debt
Total Assets	$1,410,312
Total Liabilities	$497,333
Net Assets	$912,979

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Revenue

$4,600,453

Expenses

$4,495,250

Net Income

$105,203

Net Assets

$956,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,397	0.7%
Program Services	$4,557,885	99.1%
Investment Income	$12,171	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,800	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,358,259	30.2%

Assets/Debt
Total Assets	$1,427,841
Total Liabilities	$471,716
Net Assets	$956,125

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

Community And Family Services Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $9.39M (2022)

Expenses $9.52M (2022)

Total Assets $4.13M (2022)

Total Liabilities $1.37M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$9.39M (2022)

Expenses

$9.52M (2022)

Total Assets

$4.13M (2022)

Total Liabilities

$1.37M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

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Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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