Civic Intelligence

Community and Family Resources

990 • Fiscal year 2017 • EIN 42-0938934

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,416

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,638,716

Up $1,356,916 (+22%) from 2016

Net Assets

Up

$7,224,870

Up $1,161,253 (+19%) from 2016

Liabilities

Up

$413,846

Up $195,663 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$5,907,861

Up $587,016 (+11%) from 2016

Expenses

Up

$4,746,608

Up $590,427 (+14%) from 2016

Net Income

Down

$1,161,253

Down $3,411 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$7,638,716
Liabilities$413,846
Net Assets$7,224,870
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$5,907,861
Expenses$4,746,608
Net Income$1,161,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$5,907,861
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$3,238,343$3,063,833▼ $174,510
Savings and Temporary Cash Investments$1,322,964$2,679,607▲ $1,356,643
Land, Buildings, and Equipment, Net$1,222,308$1,483,806▲ $261,498
Cash and Non-Interest-Bearing Accounts$302,051$152,859▼ $149,192
Investments Other Securities$150,000$150,000→ $0
Pledges and Grants Receivable-$65,273-
Prepaid Expenses and Deferred Charges$46,134$43,338▼ $2,796
Total Assets$6,281,800$7,638,716▲ $1,356,916
Liabilities
Accounts Payable and Accrued Expenses$218,183$413,846▲ $195,663
Total Liabilities$218,183$413,846▲ $195,663
Net Assets / Fund Balance
Unrestricted Net Assets$6,060,534$7,098,197▲ $1,037,663
Temporarily Rstr Net Assets$3,083$126,673▲ $123,590
Total Net Assets Fund Balance$6,063,617$7,224,870▲ $1,161,253
Total Liabilities and Net Assets / Fund Balance$6,281,800$7,638,716▲ $1,356,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,983$610,730$1,600,713
Equipment$134,042$1,420,132$1,554,174
Land$359,781-$359,781
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DelarivaExecutive DirectorFT$98,416$98,416
Pam BarkleyControllerFT$62,779$62,779
Sally CarnesOperation DirectorFT$54,889$54,889

Board Members and Trustees

NameTitle
Jim GillPresident
Bruce ReimersAssociate Vice President
Lauris OlsonAssociate Vice President
Doug BaileyVice President
Bill LusherMember
Bob ThodeMember
Linda MurkenMember
Louis StauterMember
Stan WatneMember
Mike CooperSecretary
Carl BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,132
Program Service Revenue
$3,213,835
Investment Income
$4,894
Other Revenue
$0
All Other Contributions
$148,929
Change in Net Assets
$1,161,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,907,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,618
Total Revenue per Audited Statements
$5,913,479
Total Revenue per Form 990
$5,907,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,190,087
Other Expenses$1,556,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,786$351,089-$2,258,875
Occupancy$384,178$74,021-$458,199
Fees for Services Other$304,697$130,173-$434,870
Other Employee Benefits$188,131$76,349-$264,480
Payroll Taxes$167,305$69,404-$236,709
Current Officers, Directors, Trustees, and Key Employees-$216,084-$216,084
Pension Plan Contributions$161,280$52,659-$213,939
Information Technology-$73,772-$73,772
Depreciation Depletion$17,855$50,483-$68,338
Office Expenses$38,732$14,677-$53,409
Insurance$1,455$49,117-$50,572
Travel$28,573$10,210-$38,783
Conferences and Meetings$21,836$11,287-$33,123
Advertising$7,068$14,193-$21,261
Other Expenses$3,955$5,091-$9,046
All Other Expenses$3,000$717-$3,717
Total Functional Expenses$3,529,209$1,217,399$0$4,746,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,752,226
Expenses per Audited Statements$4,746,608
Total Expenses per Form 990$4,746,608
Expenses Not Reported on Form 990$5,618
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 11B

“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
2017-10-31
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
107
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 475 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483806
IRS990/LandBldgEquipCostOrOtherBssAmt03514668
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/NetAssetsOrFundBalancesBOYAmt06063617
IRS990/NetAssetsOrFundBalancesEOYAmt07224870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074021
IRS990/OccupancyGrp/ProgramServicesAmt0384178
IRS990/OccupancyGrp/TotalAmt0458199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014677
IRS990/OfficeExpensesGrp/ProgramServicesAmt038732
IRS990/OfficeExpensesGrp/TotalAmt053409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264480
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25091
IRS990/OtherExpensesGrp/ProgramServicesAmt0154270
IRS990/OtherExpensesGrp/ProgramServicesAmt1138823
IRS990/OtherExpensesGrp/ProgramServicesAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt33955
IRS990/OtherExpensesGrp/TotalAmt0154270
IRS990/OtherExpensesGrp/TotalAmt1143551
IRS990/OtherExpensesGrp/TotalAmt213610
IRS990/OtherExpensesGrp/TotalAmt39046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907786
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167305
IRS990/PayrollTaxesGrp/TotalAmt0236709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161280
IRS990/PensionPlanContributionsGrp/TotalAmt0213939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043338
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/RelatedOrExemptFuncIncomeAmt01619718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11563979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11563979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02671733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01910
IRS990/PYOtherExpensesAmt01179825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02647202
IRS990/PYRevenuesLessExpensesAmt01164664
IRS990/PYSalariesCompEmpBnftPaidAmt02976356
IRS990/PYTotalExpensesAmt04156181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05320845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01161253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03213835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02679607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02689132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02671733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02613588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02499793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02498409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012972655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012225199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012972655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02689132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02671733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02613588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02499793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02498409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012972655
IRS990ScheduleA/TotalSupportAmt012981415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0989983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600713
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05618
IRS990ScheduleD/DonatedServicesUseFcltsAmt05618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01420132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01554174
IRS990ScheduleD/ExpensesNotReportedAmt05618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04746608
IRS990ScheduleD/LandGrp/BookValueAmt0359781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359781
IRS990ScheduleD/RevenueNotReportedAmt05618
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05907861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483806
IRS990ScheduleD/TotalExpensesPerForm990Amt04746608
IRS990ScheduleD/TotalRevenuePerForm990Amt05907861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05913479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04752226
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 11B
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/BOYAmt03083
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126673
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06281800
IRS990/TotalAssetsEOYAmt07638716
IRS990/TotalAssetsGrp/BOYAmt06281800
IRS990/TotalAssetsGrp/EOYAmt07638716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02689132

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638,716
Liabilities
$413,846
Net assets
$7,224,870
Revenue
$5,907,861
Expenses
$4,746,608
Net income
$1,161,253
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