Civic Intelligence

Community and Family Resources

990 • Fiscal year 2016 • EIN 42-0938934

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A

View Organization Page

726 South 17th StreetFort Dodge, IA 50501

(515) 576-7261

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,187

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,281,800

Up $1,152,905 (+22%) from 2015

Net Assets

Up

$6,063,617

Up $1,164,664 (+24%) from 2015

Liabilities

Down

$218,183

Down $11,759 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$5,320,845

Up $187,909 (+3.7%) from 2015

Expenses

Up

$4,156,181

Up $243,407 (+6.2%) from 2015

Net Income

Down

$1,164,664

Down $55,498 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,747,615Liabilities 2010: $1,015,622Net Assets 2010: $1,731,9932010Assets 2011: $2,756,680Liabilities 2011: $918,447Net Assets 2011: $1,838,2332011Assets 2012: $2,969,507Liabilities 2012: $963,326Net Assets 2012: $2,006,1812012Assets 2013: $3,684,776Liabilities 2013: $877,223Net Assets 2013: $2,807,5532013Assets 2014: $4,500,430Liabilities 2014: $821,639Net Assets 2014: $3,678,7912014Assets 2015: $5,128,895Liabilities 2015: $229,942Net Assets 2015: $4,898,9532015Assets 2016: $6,281,800Liabilities 2016: $218,183Net Assets 2016: $6,063,6172016Assets 2017: $7,638,716Liabilities 2017: $413,846Net Assets 2017: $7,224,8702017Assets 2018: $8,847,226Liabilities 2018: $675,080Net Assets 2018: $8,172,1462018Assets 2019: $13,913,396Liabilities 2019: $5,274,531Net Assets 2019: $8,638,8652019Assets 2020: $15,357,678Liabilities 2020: $5,199,731Net Assets 2020: $10,157,9472020Assets 2021: $16,249,263Liabilities 2021: $4,334,193Net Assets 2021: $11,915,0702021Assets 2022: $16,657,539Liabilities 2022: $4,243,739Net Assets 2022: $12,413,8002022Assets 2023: $28,815,505Liabilities 2023: $6,324,171Net Assets 2023: $22,491,3342023Assets 2024: $32,080,537Liabilities 2024: $6,379,974Net Assets 2024: $25,700,5632024

Highlighted filing

2016

Assets$6,281,800
Liabilities$218,183
Net Assets$6,063,617
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,420,3692010Expenses 2011: $4,289,5642011Expenses 2012: $4,131,3052012Expenses 2013: $3,865,6002013Revenue 2014: $4,727,709Expenses 2014: $3,856,471Net Income 2014: $871,2382014Revenue 2015: $5,132,936Expenses 2015: $3,912,774Net Income 2015: $1,220,1622015Revenue 2016: $5,320,845Expenses 2016: $4,156,181Net Income 2016: $1,164,6642016Revenue 2017: $5,907,861Expenses 2017: $4,746,608Net Income 2017: $1,161,2532017Revenue 2018: $5,938,019Expenses 2018: $4,990,743Net Income 2018: $947,2762018Revenue 2019: $5,675,189Expenses 2019: $5,215,525Net Income 2019: $459,6642019Revenue 2020: $7,776,086Expenses 2020: $6,257,004Net Income 2020: $1,519,0822020Revenue 2021: $8,342,623Expenses 2021: $6,585,500Net Income 2021: $1,757,1232021Revenue 2022: $7,504,312Expenses 2022: $7,005,582Net Income 2022: $498,7302022Revenue 2023: $16,173,675Expenses 2023: $15,351,341Net Income 2023: $822,3342023Revenue 2024: $18,678,737Expenses 2024: $15,469,508Net Income 2024: $3,209,2292024

Highlighted filing

2016

Revenue$5,320,845
Expenses$4,156,181
Net Income$1,164,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$5,320,845
Mission and Program Overview

Mission

Community & family resources is a pro-active organization dedicated to assisting individuals, families & communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling

Community & family resources is a pro-active organization dedicated to assisting individuals, families and communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,367,829$3,238,343▲ $870,514
Savings and Temporary Cash Investments$150,000$1,322,964▲ $1,172,964
Land, Buildings, and Equipment, Net$1,093,558$1,222,308▲ $128,750
Cash and Non-Interest-Bearing Accounts$1,350,414$302,051▼ $1,048,363
Investments Other Securities$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$17,094$46,134▲ $29,040
Total Assets$5,128,895$6,281,800▲ $1,152,905
Liabilities
Accounts Payable and Accrued Expenses$229,942$218,183▼ $11,759
Total Liabilities$229,942$218,183▼ $11,759
Net Assets / Fund Balance
Unrestricted Net Assets$4,895,869$6,060,534▲ $1,164,665
Temporarily Rstr Net Assets$3,084$3,083▼ $1
Total Net Assets Fund Balance$4,898,953$6,063,617▲ $1,164,664
Total Liabilities and Net Assets / Fund Balance$5,128,895$6,281,800▲ $1,152,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,153$1,386,322$1,488,475
Buildings$760,374$576,201$1,336,575
Land$359,781-$359,781
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DelarivaExecutive DirectorFT$94,187$94,187
Pam BarkleyControllerFT$60,911$60,911
Sally CarnesOperation DirectorFT$51,871$51,871

Board Members and Trustees

NameTitle
Jim GillPresident
Doug BaileyVice President
Lauris OlsonExecutive Committee Member
Bill LusherMember
Bruce ReimersMember
Louis StauterMember
Mike CooperMember
Pat TateMember
Stan WatneMember
Clark FletcherSecretary
Carl BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,671,733
Program Service Revenue
$2,647,202
Investment Income
$1,910
Other Revenue
$0
All Other Contributions
$11,599
Change in Net Assets
$1,164,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,320,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,939
Total Revenue per Audited Statements
$5,331,784
Total Revenue per Form 990
$5,320,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,356
Other Expenses$1,179,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,122$335,949-$2,124,071
Occupancy$410,159$25,186-$435,345
Other Employee Benefits$170,310$86,498-$256,808
Current Officers, Directors, Trustees, and Key Employees-$206,969-$206,969
Pension Plan Contributions$146,184$58,914-$205,098
Payroll Taxes$130,566$52,844-$183,410
Fees for Services Other$38,669$67,749-$106,418
Information Technology$1,404$67,342-$68,746
Depreciation Depletion$12,471$49,241-$61,712
Insurance$2,748$45,348-$48,096
Office Expenses$37,473$9,103-$46,576
Travel$42,328$-1,874-$40,454
Conferences and Meetings$12,075$20,893-$32,968
Advertising$11,149$14,092-$25,241
Other Expenses$7,126$3,182-$10,308
All Other Expenses$2,000$1,168-$3,168
Total Functional Expenses$3,097,284$1,058,897$0$4,156,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,167,120
Expenses per Audited Statements$4,156,181
Total Expenses per Form 990$4,156,181
Expenses Not Reported on Form 990$10,939
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The form 990 is reviewed by the director of finance prior to filing and a report is given to the board.”

Form 990, Part VI, Section C, Line 18

“The 990 is available through guide star online search and upon request”

Form 990, Part VI, Section C, Line 19

“Community family resources makes its governing documents available to interested parties upon request and they are availale at the county auditors office”

Filing and Contact Details

Filer

Filer Name
Community & Family Resources
EIN
42-0938934
Phone
5155767261
Address
726 SOUTH 17TH STREET, FORT DODGE, IA 50501

Signing Officer

Name
Pam Barkley
Title
Controller
Phone
5155767261
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Barkley
Formed
1968
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
15

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There has been no change to how the audit is managed by community family resources. The audit report is presented to the entire board and executive directors.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt03184831
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY & FAMILY RESOURCES IS A PRO-ACTIVE ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS, FAMILIES & COMMUNITIES ACHIEVE HEALTHY BEHAVIOR AND LIFESTYLE THROUGH ADVOCACY, PREVENTION AND TREATMENT OF SUBSTANCE ABUSE AND PROBLEM GAMBLING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04898953
IRS990/NetAssetsOrFundBalancesEOYAmt06063617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025186
IRS990/OccupancyGrp/ProgramServicesAmt0410159
IRS990/OccupancyGrp/TotalAmt0435345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09103
IRS990/OfficeExpensesGrp/ProgramServicesAmt037473
IRS990/OfficeExpensesGrp/TotalAmt046576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256808
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23182
IRS990/OtherExpensesGrp/ProgramServicesAmt0161170
IRS990/OtherExpensesGrp/ProgramServicesAmt1120143
IRS990/OtherExpensesGrp/ProgramServicesAmt23187
IRS990/OtherExpensesGrp/ProgramServicesAmt37126
IRS990/OtherExpensesGrp/TotalAmt0161170
IRS990/OtherExpensesGrp/TotalAmt1124768
IRS990/OtherExpensesGrp/TotalAmt214855
IRS990/OtherExpensesGrp/TotalAmt310308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788122
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130566
IRS990/PayrollTaxesGrp/TotalAmt0183410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146184
IRS990/PensionPlanContributionsGrp/TotalAmt0205098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046134
IRS990/PrincipalOfficerNm0PAM BARKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT & 3RD PARTY FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11203219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11203219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01350
IRS990/PYOtherExpensesAmt01178100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02517998
IRS990/PYRevenuesLessExpensesAmt01220162
IRS990/PYSalariesCompEmpBnftPaidAmt02734674
IRS990/PYTotalExpensesAmt03912774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05132936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01164664
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02647202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02671733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02613588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02499793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02498409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011840686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011756434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011840686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02671733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02613588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02499793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02498409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011840686
IRS990ScheduleA/TotalSupportAmt011844681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010939
IRS990ScheduleD/DonatedServicesUseFcltsAmt010939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01386322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01488475
IRS990ScheduleD/ExpensesNotReportedAmt010939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04156181
IRS990ScheduleD/LandGrp/BookValueAmt0359781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359781
IRS990ScheduleD/RevenueNotReportedAmt010939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05320845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222308
IRS990ScheduleD/TotalExpensesPerForm990Amt04156181
IRS990ScheduleD/TotalRevenuePerForm990Amt05320845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05331784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04167120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING AND A REPORT IS GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE THROUGH GUIDE STAR ONLINE SEARCH AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FAMILY RESOURCES MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND THEY ARE AVAILALE AT THE COUNTY AUDITORS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO HOW THE AUDIT IS MANAGED BY COMMUNITY FAMILY RESOURCES. THE AUDIT REPORT IS PRESENTED TO THE ENTIRE BOARD AND EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03083
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05128895
IRS990/TotalAssetsEOYAmt06281800
IRS990/TotalAssetsGrp/BOYAmt05128895
IRS990/TotalAssetsGrp/EOYAmt06281800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02671733
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01058897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03097284
IRS990/TotalFunctionalExpensesGrp/TotalAmt04156181
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,281,800
Liabilities
$218,183
Net assets
$6,063,617
Revenue
$5,320,845
Expenses
$4,156,181
Net income
$1,164,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$6.38$25.7$18.7$15.5$3.21
2023Detailed filing. Detailed filing data is available for this year.$28.8$6.32$22.5$16.2$15.4$0.82
2022Detailed filing. Detailed filing data is available for this year.$16.7$4.24$12.4$7.50$7.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.2$4.33$11.9$8.34$6.59$1.76
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.20$10.2$7.78$6.26$1.52
2019Detailed filing. Detailed filing data is available for this year.$13.9$5.27$8.64$5.68$5.22$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.68$8.17$5.94$4.99$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.41$7.22$5.91$4.75$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.22$6.06$5.32$4.16$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.23$4.90$5.13$3.91$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.82$3.68$4.73$3.86$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.88$2.81$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.96$2.01$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.92$1.84$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.02$1.73$4.42
Peer Organizations

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