Civic Intelligence

Employee & Family Resources Inc

EIN 42-0923932 • 501(c)3 • Des Moines, IA

View Organization Page

Profile

Efr is dedicated to helping people manage life's challenges so they can reach their full potential.

505 - 5th Avenue 600Des Moines, IA 50309

www.efr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,367,403

Up $1,076,967 (+25%) from 2022

Liabilities

Up

$2,482,860

Up $892,102 (+56%) from 2022

Net Assets

Up

$2,884,543

Up $184,865 (+6.8%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$5,910,071

Up $560,816 (+10%) from 2022

Expenses

Up

$5,994,002

Up $991,707 (+20%) from 2022

Net Income

Down

-$83,931

Down $430,891 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,929,837Liabilities 2011: $1,026,104Net Assets 2011: $903,7332011Assets 2012: $2,021,983Liabilities 2012: $1,081,861Net Assets 2012: $940,1222012Assets 2013: $1,817,583Liabilities 2013: $1,153,043Net Assets 2013: $664,5402013Assets 2014: $3,116,922Liabilities 2014: $1,100,240Net Assets 2014: $2,016,6822014Assets 2015: $3,044,586Liabilities 2015: $988,152Net Assets 2015: $2,056,4342015Assets 2016: $3,011,274Liabilities 2016: $1,193,010Net Assets 2016: $1,818,2642016Assets 2017: $3,119,690Liabilities 2017: $1,261,203Net Assets 2017: $1,858,4872017Assets 2018: $3,244,099Liabilities 2018: $1,255,909Net Assets 2018: $1,988,1902018Assets 2019: $3,412,894Liabilities 2019: $1,466,858Net Assets 2019: $1,946,0362019Assets 2020: $3,404,600Liabilities 2020: $1,379,379Net Assets 2020: $2,025,2212020Assets 2021: $4,323,179Liabilities 2021: $1,490,506Net Assets 2021: $2,832,6732021Assets 2022: $4,290,436Liabilities 2022: $1,590,758Net Assets 2022: $2,699,6782022Assets 2023: $5,367,403Liabilities 2023: $2,482,860Net Assets 2023: $2,884,5432023

Highlighted filing

2023

Assets$5,367,403
Liabilities$2,482,860
Net Assets$2,884,543
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,203,5172011Expenses 2012: $5,812,8542012Expenses 2013: $5,564,8932013Revenue 2014: $6,992,301Expenses 2014: $5,662,939Net Income 2014: $1,329,3622014Revenue 2015: $4,884,432Expenses 2015: $4,864,426Net Income 2015: $20,0062015Revenue 2016: $4,792,758Expenses 2016: $4,914,971Net Income 2016: -$122,2132016Revenue 2017: $4,965,048Expenses 2017: $5,057,563Net Income 2017: -$92,5152017Revenue 2018: $4,895,810Expenses 2018: $4,825,803Net Income 2018: $70,0072018Revenue 2019: $5,005,106Expenses 2019: $5,122,997Net Income 2019: -$117,8912019Revenue 2020: $5,026,629Expenses 2020: $4,999,937Net Income 2020: $26,6922020Revenue 2021: $5,380,874Expenses 2021: $4,831,660Net Income 2021: $549,2142021Revenue 2022: $5,349,255Expenses 2022: $5,002,295Net Income 2022: $346,9602022Revenue 2023: $5,910,071Expenses 2023: $5,994,002Net Income 2023: -$83,9312023

Highlighted filing

2023

Revenue$5,910,071
Expenses$5,994,002
Net Income-$83,931
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,367,403
Liabilities
$2,482,860
Net assets
$2,884,543
Revenue
$5,910,071
Expenses
$5,994,002
Net income
-$83,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.48$2.88$5.91$5.99$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.59$2.70$5.35$5.00$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.49$2.83$5.38$4.83$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.38$2.03$5.03$5.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.47$1.95$5.01$5.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.26$1.99$4.90$4.83$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.26$1.86$4.97$5.06$0.09
2016Summary only. Only limited summary data is available for this year.$3.01$1.19$1.82$4.79$4.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.99$2.06$4.88$4.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.10$2.02$6.99$5.66$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.15$0.66$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.08$0.94$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.03$0.90$6.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,034,488
Mission and Program Overview

Mission

Employee & family resources, inc. (efr) provides support to individuals and families who are struggling with a multitude of life issues, including emotional, mental health, and substance abuse concerns. Efr reaches those in need through relationships with employers, schools, other community-based organizations, and public corrections systems. Efr provides support via assessment and referral, brief counseling, case management, and training/education.

Employee & family resources, inc. (efr) provides support to individuals and families who are struggling with a multitude of life issues including emotional, mental health, and substance abuse concerns. Efr reaches those in need through relationships with employers, schools, other community-based organizations, and public corrections systems. Efr provides support via assessment and referral, brief counseling, case management, and training/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,172,745$3,479,319▲ $306,574
Pledges and Grants Receivable$312,039$366,703▲ $54,664
Prepaid Expenses and Deferred Charges$101,272$214,648▲ $113,376
Savings and Temporary Cash Investments$189,685$201,903▲ $12,218
Accounts Receivable$129,117$117,192▼ $11,925
Cash and Non-Interest-Bearing Accounts$312,649$107,502▼ $205,147
Land, Buildings, and Equipment, Net$72,929$54,510▼ $18,419
Total Assets$4,290,436$5,367,403▲ $1,076,967
Other Assets Total$0$825,626▲ $825,626
Liabilities
Deferred Revenue$1,315,586$1,364,514▲ $48,928
Other Liabilities$0$831,030▲ $831,030
Accounts Payable and Accrued Expenses$275,172$287,316▲ $12,144
Total Liabilities$1,590,758$2,482,860▲ $892,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,439$2,820,396▲ $130,957
Net Assets With Donor Restrictions$10,239$64,147▲ $53,908
Total Net Assets Fund Balance$2,699,678$2,884,543▲ $184,865
Total Liabilities and Net Assets / Fund Balance$4,290,436$5,367,403▲ $1,076,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,628$634,985$638,613
Equipment$50,882$370,636$421,518
Leasehold Improvements$0$10,169$10,169
Other Assets Org$825,626--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HoymanChief Executive OfficerFT$150,068$39,538$189,606
Mary WilkinsBusiness Development DirectorFT$141,255$28,497$169,752
Julie SpencerChief Financial OfficerFT$122,075$31,783$153,858

Board Members and Trustees

NameTitle
Nataliya Boychenko StoneImmediate Past President
Matt AhmannPresident
Alex HannaDirector
Christine CloggDirector
Don FiferDirector
Elizabeth ZalatelDirector
Erin Hoxmeier Beg Nov 2022Director
Josh Lenz Beg Jan 2023Director
Kimber Foshe Beg Nov 2022Director
Lainie CooneyDirector
Matt VoglDirector
Megan EberthDirector
Tara HallDirector
Troy ThompsonDirector
Tim FitzgibbonVP of Finance
Cory BauerVP of Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,830
Program Service Revenue
$4,392,644
Investment Income
$68,493
Other Revenue
$104
All Other Contributions
$43,911
Change in Net Assets
$-83,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,898,246
Revenue Not Reported on Financial Statements
$11,825
Revenue Not Reported on Form 990
$356,651
Total Revenue per Audited Statements
$6,254,897
Total Revenue per Form 990
$5,910,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,223,161
Other Expenses$1,770,841
Total Fundraising Expense$43,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,502$209,514$18,378$3,162,394
Fees for Services Other$846,450$56,629$40$903,119
Other Employee Benefits$341,966$31,918$2,710$376,594
Current Officers, Directors, Trustees, and Key Employees$9,585$328,194$9,584$347,363
Payroll Taxes$212,602$35,085$1,903$249,590
Office Expenses$163,239$34,441$3,756$201,436
Occupancy$167,338$27,481$1,393$196,212
Information Technology$83,518$27,641$614$111,773
Travel$85,638$5,941$369$91,948
Pension Plan Contributions$80,797$5,842$581$87,220
Advertising$73,871$22$2,113$76,006
Fees for Services Accounting$17,034$30,172$64$47,270
Insurance$31,811$5,742$313$37,866
Depreciation Depletion$16,476$17,112-$33,588
Conferences and Meetings$18,898$1,098-$19,996
Fees for Service Investment Mgmnt Fees-$11,826-$11,826
Other Expenses$4,189$2,213$87$6,489
Fees for Services Legal$90$987-$1,077
Total Functional Expenses$5,106,149$844,821$43,032$5,994,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,070,032
Total Expenses per Form 990$5,994,002
Expenses per Audited Statements$5,982,177
Expenses Not Reported on Form 990$87,855
Expenses Not Reported on Financial Statements$11,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,594
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RIDE DON'T HIDE$17,418-$2,118-
Total Events$17,418-$2,594$-2,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$831,030
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to each board member for their review prior to filing, allowing time for questions/concerns to be addressed.”

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

“Forms are completed annually by each employee and board member. A list of completed forms is compiled by the director of human resources which is shared with the ceo and cfo. Board members will abstain from votes where they have a conflict.”

Form 990, Part VI, Section B, Line 15

“The board used a compensation study to determine whether the ceo's compensation was reasonable. The cfo's compensation was compared to similar positions using guidestar and was determined to be reasonable.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Employee & Family Resources Inc
EIN
42-0923932
Phone
5152446090
Address
505 - 5TH AVENUE 600, DES MOINES, IA 50309

Signing Officer

Name
Tammy Hoyman
Title
CEO
Phone
5152446090
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hoyman
Formed
1964
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
38

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Affiliate referrals: program service expenses 497,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 497,995. Interpreting services: program service expenses 2,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,857. Phone services: program service expenses 48,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,908. Other professional services: program service expenses 296,690. Management and general expenses 56,629. Fundraising expenses 40. Total expenses 353,359.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of benefits to donors and other fundraising event expenses 2,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of benefits to donors and other fundraising event expenses 2,594.”

Raw XML AppendixShowing 400 of 690 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/AccountsPayableAccrExpnssGrp/BOYAmt0275172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287316
IRS990/AccountsReceivableGrp/BOYAmt0129117
IRS990/AccountsReceivableGrp/EOYAmt0117192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYEE & FAMILY RESOURCES, INC. (EFR) PROVIDES SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE STRUGGLING WITH A MULTITUDE OF LIFE ISSUES INCLUDING EMOTIONAL, MENTAL HEALTH, AND SUBSTANCE ABUSE CONCERNS. EFR REACHES THOSE IN NEED THROUGH RELATIONSHIPS WITH EMPLOYERS, SCHOOLS, OTHER COMMUNITY-BASED ORGANIZATIONS, AND PUBLIC CORRECTIONS SYSTEMS. EFR PROVIDES SUPPORT VIA ASSESSMENT AND REFERRAL, BRIEF COUNSELING, CASE MANAGEMENT, AND TRAINING/EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt02113
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/ProgramServicesAmt073871
IRS990/AdvertisingGrp/TotalAmt076006
IRS990/AllOtherContributionsAmt043911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE SPENCER
IRS990/BooksInCareOfDetail/PhoneNum05152446090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 5TH AVENUE SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0312649
IRS990/CashNonInterestBearingGrp/EOYAmt0107502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09584
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0328194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01098
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018898
IRS990/ConferencesMeetingsGrp/TotalAmt019996
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt017418
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01448830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068493
IRS990/CYOtherExpensesAmt01770841
IRS990/CYOtherRevenueAmt0104
IRS990/CYProgramServiceRevenueAmt04392644
IRS990/CYRevenuesLessExpensesAmt0-83931
IRS990/CYSalariesCompEmpBnftPaidAmt04223161
IRS990/CYTotalExpensesAmt05994002
IRS990/CYTotalFundraisingExpenseAmt043032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05910071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01315586
IRS990/DeferredRevenueGrp/EOYAmt01364514
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016476
IRS990/DepreciationDepletionGrp/TotalAmt033588
IRS990/Desc0COUNSELING AND WORKPLACE SERVICES- EFR, INC. PROVIDES EMPLOYEE ASSISTANCE SERVICES NATIONWIDE - BRIEF COUNSELING FOR EMPLOYEES AND FAMILIES, AND SUPPORT TO BUSINESSES INCLUDING MANAGEMENT CONSULTATION, TRAINING, DEVELOPMENT, COACHING, WELLNESS, AND WORKPLACE MEDIATION SERVICES - AS WELL AS STUDENT ASSISTANCE SERVICES AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010239
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064147
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04017467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt064
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017034
IRS990/FeesForServicesAccountingGrp/TotalAmt047270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0987
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt01077
IRS990/FeesForServicesOtherGrp/FundraisingAmt040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0846450
IRS990/FeesForServicesOtherGrp/TotalAmt0903119
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011826
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828497
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIYA BOYCHENKO STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT AHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH LENZ BEG JAN 2023
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBER FOSHE BEG NOV 2022
IRS990/Form990PartVIISectionAGrp/PersonNm6DON FIFER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm8LAINIE COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN HOXMEIER BEG NOV 2022
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH ZALATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT VOGL
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN EBERTH
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY HOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY WILKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017418
IRS990/FundraisingDirectExpensesAmt02594
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-10077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01387501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01111746
IRS990/GrossReceiptsAmt07034488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0614
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027641
IRS990/InformationTechnologyGrp/ProgramServicesAmt083518
IRS990/InformationTechnologyGrp/TotalAmt0111773
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt05742
IRS990/InsuranceGrp/ProgramServicesAmt031811
IRS990/InsuranceGrp/TotalAmt037866
IRS990/InvestmentIncomeGrp/ExclusionAmt078570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03172745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03479319
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054510
IRS990/LandBldgEquipCostOrOtherBssAmt01070300
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01121823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EFR IS DEDICATED TO HELPING PEOPLE MANAGE LIFE'S CHALLENGES SO THEY CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02699678
IRS990/NetAssetsOrFundBalancesEOYAmt02884543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02689439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02820396
IRS990/NoncashContributionsAmt0476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01393
IRS990/OccupancyGrp/ManagementAndGeneralAmt027481
IRS990/OccupancyGrp/ProgramServicesAmt0167338
IRS990/OccupancyGrp/TotalAmt0196212
IRS990/OfficeExpensesGrp/FundraisingAmt03756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163239
IRS990/OfficeExpensesGrp/TotalAmt0201436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0825626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376594
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01127
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22213
IRS990/OtherExpensesGrp/ProgramServicesAmt09094
IRS990/OtherExpensesGrp/ProgramServicesAmt19051
IRS990/OtherExpensesGrp/ProgramServicesAmt24189
IRS990/OtherExpensesGrp/TotalAmt022709
IRS990/OtherExpensesGrp/TotalAmt19526
IRS990/OtherExpensesGrp/TotalAmt26489
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0831030
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02698
IRS990/OtherRevenueTotalAmt02698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02934502
IRS990/OtherSalariesAndWagesGrp/TotalAmt03162394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212602
IRS990/PayrollTaxesGrp/TotalAmt0249590
IRS990/PensionPlanContributionsGrp/FundraisingAmt0581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080797
IRS990/PensionPlanContributionsGrp/TotalAmt087220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214648
IRS990/PrincipalOfficerNm0TAMMY HOYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03999745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03999745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392899
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES- EFR, INC. PROVIDES SUBSTANCE ABUSE, AND PROBLEM GAMBLING PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801424
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE ASSESSMENT SERVICES - EFR, INC. PROVIDES SUBSTANCE ABUSE ASSESSMENTS, REFERRAL AND CARE COORDINATION SERVICES FOR CLIENTS REFERRED BY THE COURTS, CORRECTIONS, PUBLIC AND PRIVATE ATTORNEYS, AND SELF-REFERRED INDIVIDUALS AS A NON-CONFLICTED POINT OF ENTRY TO SUBSTANCE ABUSE TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089724
IRS990/PYOtherExpensesAmt01464620
IRS990/PYOtherRevenueAmt01137
IRS990/PYProgramServiceRevenueAmt04058012
IRS990/PYRevenuesLessExpensesAmt0346960
IRS990/PYSalariesCompEmpBnftPaidAmt03537675
IRS990/PYTotalExpensesAmt05002295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05349255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.