Civic Intelligence

Community and Family Resources

990 • Fiscal year 2018 • EIN 42-0938934

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,684

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,847,226

Up $1,208,510 (+16%) from 2017

Net Assets

Up

$8,172,146

Up $947,276 (+13%) from 2017

Liabilities

Up

$675,080

Up $261,234 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$5,938,019

Up $30,158 (+0.5%) from 2017

Expenses

Up

$4,990,743

Up $244,135 (+5.1%) from 2017

Net Income

Down

$947,276

Down $213,977 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$8,847,226
Liabilities$675,080
Net Assets$8,172,146
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$5,938,019
Expenses$4,990,743
Net Income$947,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,938,019
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$3,063,833$3,616,972▲ $553,139
Land, Buildings, and Equipment, Net$1,483,806$3,249,331▲ $1,765,525
Savings and Temporary Cash Investments$2,679,607$1,197,118▼ $1,482,489
Cash and Non-Interest-Bearing Accounts$152,859$363,529▲ $210,670
Pledges and Grants Receivable$65,273$235,846▲ $170,573
Investments Other Securities$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$43,338$34,430▼ $8,908
Total Assets$7,638,716$8,847,226▲ $1,208,510
Liabilities
Accounts Payable and Accrued Expenses$413,846$675,080▲ $261,234
Total Liabilities$413,846$675,080▲ $261,234
Net Assets / Fund Balance
Unrestricted Net Assets$7,098,197$7,933,299▲ $835,102
Temporarily Rstr Net Assets$126,673$238,847▲ $112,174
Total Net Assets Fund Balance$7,224,870$8,172,146▲ $947,276
Total Liabilities and Net Assets / Fund Balance$7,638,716$8,847,226▲ $1,208,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,768,736$648,381$3,417,117
Equipment$120,814$1,459,712$1,580,526
Land$359,781-$359,781
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle De La RivaExecutive DirectorFT$100,684-$100,684
Sally CarnesOperation DirectorFT$54,916$7,166$62,082
Pam BarkleyControllerFT$61,010-$61,010

Board Members and Trustees

NameTitle
Jim GillPast President
Doug BaileyPresident
Bruce ReimersAssociate Vice President
Louis StauterAssociate Vice President
Carl BergstromVice President
Bill LusherMember
Bob ThodeMember
Gwenda NaylorMember
Stan WatneMember
Mike CooperSecretary
Lauris OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,824
Program Service Revenue
$2,937,674
Investment Income
$12,521
Other Revenue
$0
All Other Contributions
$435,458
Change in Net Assets
$947,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,938,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,310
Total Revenue per Audited Statements
$5,954,329
Total Revenue per Form 990
$5,938,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,369
Other Expenses$1,630,374
Total Fundraising Expense$183,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,149$406,107-$2,390,256
Fees for Services Other$98,193$200,886$183,711$482,790
Occupancy$343,709$68,048-$411,757
Other Employee Benefits$213,784$78,823-$292,607
Payroll Taxes$182,723$56,600-$239,323
Pension Plan Contributions$172,133$49,440-$221,573
Current Officers, Directors, Trustees, and Key Employees-$216,610-$216,610
Depreciation Depletion$40,777$36,454-$77,231
Information Technology$4,936$70,733-$75,669
Advertising$20,667$52,336-$73,003
Insurance$1,455$49,974-$51,429
Office Expenses$36,895$8,587-$45,482
Travel$28,361$7,110-$35,471
Conferences and Meetings$24,986$8,553-$33,539
Other Expenses$5,199$3,549-$8,748
All Other Expenses$3,000--$3,000
Total Functional Expenses$3,478,007$1,329,025$183,711$4,990,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,007,053
Expenses per Audited Statements$4,990,743
Total Expenses per Form 990$4,990,743
Expenses Not Reported on Form 990$16,310
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
2018-11-14
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
115
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.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt012521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01483806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03249331
IRS990/LandBldgEquipCostOrOtherBssAmt05357424
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/NetAssetsOrFundBalancesBOYAmt07224870
IRS990/NetAssetsOrFundBalancesEOYAmt08172146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068048
IRS990/OccupancyGrp/ProgramServicesAmt0343709
IRS990/OccupancyGrp/TotalAmt0411757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OfficeExpensesGrp/ProgramServicesAmt036895
IRS990/OfficeExpensesGrp/TotalAmt045482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292607
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITING EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23549
IRS990/OtherExpensesGrp/ProgramServicesAmt0155376
IRS990/OtherExpensesGrp/ProgramServicesAmt1158708
IRS990/OtherExpensesGrp/ProgramServicesAmt22956
IRS990/OtherExpensesGrp/ProgramServicesAmt35199
IRS990/OtherExpensesGrp/TotalAmt0159545
IRS990/OtherExpensesGrp/TotalAmt1158708
IRS990/OtherExpensesGrp/TotalAmt214002
IRS990/OtherExpensesGrp/TotalAmt38748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984149
IRS990/OtherSalariesAndWagesGrp/TotalAmt02390256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182723
IRS990/PayrollTaxesGrp/TotalAmt0239323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172133
IRS990/PensionPlanContributionsGrp/TotalAmt0221573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034430
IRS990/PrincipalOfficerNm0PAM BARKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT & 3RD PARTY FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11380386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11380386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02689132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04894
IRS990/PYOtherExpensesAmt01556521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03213835
IRS990/PYRevenuesLessExpensesAmt01161253
IRS990/PYSalariesCompEmpBnftPaidAmt03190087
IRS990/PYTotalExpensesAmt04746608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05907861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0947276
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02937674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02679607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02987824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02689132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02671733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02613588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02499793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013462070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013535347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt013462070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02987824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02689132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02671733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02613588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02499793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013462070
IRS990ScheduleA/TotalSupportAmt013482997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02768736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03417117
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016310
IRS990ScheduleD/DonatedServicesUseFcltsAmt016310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01459712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580526
IRS990ScheduleD/ExpensesNotReportedAmt016310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04990743
IRS990ScheduleD/LandGrp/BookValueAmt0359781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359781
IRS990ScheduleD/RevenueNotReportedAmt016310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05938019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03249331
IRS990ScheduleD/TotalExpensesPerForm990Amt04990743
IRS990ScheduleD/TotalRevenuePerForm990Amt05938019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05954329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05007053
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/BOYAmt0126673
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0238847
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07638716
IRS990/TotalAssetsEOYAmt08847226
IRS990/TotalAssetsGrp/BOYAmt07638716

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,847,226
Liabilities
$675,080
Net assets
$8,172,146
Revenue
$5,938,019
Expenses
$4,990,743
Net income
$947,276
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