Citizens Moving Forward INC EIN 81-4273249 Form 990 (PDF) Claim this org

Citizens Moving Forward INC

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Enhances senior socialization and youth education through program development. For fiscal year 2025 it reported $80K in revenue, $57K in expenses, and $928K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Milton, FL
Website
cmfsrc.org
Filings
2 on file (2024–2025)
Revenue
$80KFY2025
Expenses
$57K
Net assets
$928K
People
11
Filings
2
Updates
0
More identity details & actions ⌄
EIN  81-4273249 Public charity (501(c)(3)) Milton, FL
Form 990 (PDF)
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Size
<$100K
What they do
Enhances senior socialization and youth education through program development.
Leadership
Lester E Jones · President
Money in and out
$80K revenue, $57K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$80K
Pt VIII · Ln 12
Total expenses
$57K
Pt IX · Ln 25
Net assets
$928K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs▲ +45% vs prior filing year
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▲ +4% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$80K
FY2025▲ +27%
Expenses
$57K
FY2025▲ +25%
Total assets
$966K
FY2025▼ -14%
Total liabilities
$38K
FY2025▼ -34%
Total revenue
$80K
Pt VIII · Ln 12
Total expenses
$57K
Pt IX · Ln 25
Net assets
$928K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$966K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $57K of program spending, described in the organization's own filed words · FY2025.
01

Community Service Capacity Building

The organization provides affordable rental space to nonprofit and community-based organizations for meetings, training, and events. This program supports the missions of other organizations by offering accessible, low-cost venues that enable them to carry out their own community services and outreach efforts.

$45Kprogram expense
02

Computer Literacy, Other Public Classes, and Events

The organization offers computer literacy classes designed primarily for senior citizens and under-served community members. These classes provide instruction in basic computer skills, internet navigation, email usage, and accessing essential online services.

$6Kprogram expense
03

Senior Gatherings, Dinners, Events

The organization hosts regular senior luncheons to promote social engagement, reduce isolation, and support the overall well-being of older adults in the community. These gatherings provide nutritious meals in a welcoming environment and often include informational presentations, health screenings, or recreational activities.

$6Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCitizens Moving Forward INC
EINHdr · item D81-4273249
Principal addressHdr · item CMilton, FL
WebsiteHdr · item Jcmfsrc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFNov 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
1st Vice President
$0Pt VII · Sec A
2nd Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$45K · 56%
Program service revenue$29K · 36%
Other revenue$6K · 8%
Contributions & grants56%$45K
Program service revenue36%$29K
Other revenue8%$6K
Total revenueLn 12$80K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$57K
Total functional expensesLn 25$57K

Balance Sheet

Part X · end of year
CashLn 1$5K
Total assetsLn 16$966K
Total liabilitiesLn 26$38K
Total net assetsLn 32$928K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5K · Operating expenses/yr $57K
0.9 months
Where the money goes
Program services
Program services $57K · Total expenses $57K
100%
Management & General
Management & general $0 · Total expenses $57K
0%
Fundraising
Fundraising $0 · Total expenses $57K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $37K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $45K · Total revenue $80K
56%
Government reliance
Government grants — · Total revenue $80K
Earned-income share
Program service revenue $29K · Total revenue $80K
36%
Investment reliance
Investment income $0 · Total revenue $80K
0%
Program self-sufficiency
Program service revenue $29K · Total expenses $57K
50%
Growth & trend
Revenue growth (YoY)
This year $80K · Prior year $63K
+27%
Net-asset trend (YoY)
End of year $928K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $80K · Expenses $57K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $966K
Net-asset ratio
Net assets $928K · Total assets $966K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $966K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lester E Jones · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $57K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $57K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 27%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$80K revenue · viewing · ⤓ 990 PDF
FY2024$63K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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