Civic Intelligence

Community and Family Resources

990 • Fiscal year 2019 • EIN 42-0938934

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$110,264

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,913,396

Up $5,066,170 (+57%) from 2018

Net Assets

Up

$8,638,865

Up $466,719 (+5.7%) from 2018

Liabilities

Up

$5,274,531

Up $4,599,451 (+681%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$5,675,189

Down $262,830 (-4.4%) from 2018

Expenses

Up

$5,215,525

Up $224,782 (+4.5%) from 2018

Net Income

Down

$459,664

Down $487,612 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$13,913,396
Liabilities$5,274,531
Net Assets$8,638,865
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$5,675,189
Expenses$5,215,525
Net Income$459,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$5,675,189
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
Land, Buildings, and Equipment, Net$3,249,331$8,902,890▲ $5,653,559
Accounts Receivable$3,616,972$4,029,338▲ $412,366
Pledges and Grants Receivable$235,846$379,105▲ $143,259
Cash and Non-Interest-Bearing Accounts$363,529$333,401▼ $30,128
Investments Other Securities$150,000$150,000→ $0
Savings and Temporary Cash Investments$1,197,118$75,033▼ $1,122,085
Prepaid Expenses and Deferred Charges$34,430$43,629▲ $9,199
Total Assets$8,847,226$13,913,396▲ $5,066,170
Liabilities
Accounts Payable and Accrued Expenses$675,080$5,274,531▲ $4,599,451
Total Liabilities$675,080$5,274,531▲ $4,599,451
Net Assets / Fund Balance
Unrestricted Net Assets$7,933,299$8,256,758▲ $323,459
Temporarily Rstr Net Assets$238,847$382,107▲ $143,260
Total Net Assets Fund Balance$8,172,146$8,638,865▲ $466,719
Total Liabilities and Net Assets / Fund Balance$8,847,226$13,913,396▲ $5,066,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,100,280$702,009$8,802,289
Equipment$442,829$1,510,667$1,953,496
Land$359,781-$359,781
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle De La RivaExecutive DirectorFT$102,924$7,340$110,264
Sally CarnesOperation DirectorFT$56,308$6,614$62,922
Pam BarkleyControllerFT$62,887-$62,887

Board Members and Trustees

NameTitle
Doug BaileyPresident
Louis StauterAssociate Vice President
Mike CooperAssociate Vice President
Carl BergstromVice President
Bill LusherMember
Bob ThodeMember
Dean KlussMember
Gwenda NaylorMember
Jim GillMember
Natasha TerronesMember
Bruce ReimersSecretary
Lauris OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,599
Program Service Revenue
$2,667,716
Investment Income
$2,874
Other Revenue
$0
All Other Contributions
$262,291
Change in Net Assets
$459,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,440
Total Revenue per Audited Statements
$5,708,629
Total Revenue per Form 990
$5,675,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,668,201
Other Expenses$1,547,324
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,801$488,437-$2,679,238
Fees for Services Other$123,947$217,278$3,000$344,225
Occupancy$304,512$30,442-$334,954
Other Employee Benefits$213,662$77,141-$290,803
Pension Plan Contributions$203,710$63,315-$267,025
Current Officers, Directors, Trustees, and Key Employees-$222,119-$222,119
Payroll Taxes$189,933$19,083-$209,016
Information Technology$8,314$101,844-$110,158
Depreciation Depletion$53,574$51,009-$104,583
Advertising$29,231$59,329-$88,560
Conferences and Meetings$35,233$15,971-$51,204
Travel$35,821$11,469-$47,290
Insurance$1,455$44,943-$46,398
Office Expenses$20,406$5,221-$25,627
Other Expenses$2,241$14,842-$17,083
Interest$9,443$1,025-$10,468
All Other Expenses$3,500--$3,500
Total Functional Expenses$3,773,995$1,438,530$3,000$5,215,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,241,910
Expenses per Audited Statements$5,215,525
Total Expenses per Form 990$5,215,525
Expenses Not Reported on Form 990$26,385
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Barkley
Formed
1968
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
33

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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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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101844
IRS990/InformationTechnologyGrp/ProgramServicesAmt08314
IRS990/InformationTechnologyGrp/TotalAmt0110158
IRS990/InsuranceGrp/ManagementAndGeneralAmt044943
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt046398
IRS990/InterestGrp/ManagementAndGeneralAmt01025
IRS990/InterestGrp/ProgramServicesAmt09443
IRS990/InterestGrp/TotalAmt010468
IRS990/InvestmentIncomeGrp/ExclusionAmt02874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02212676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03249331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08902890
IRS990/LandBldgEquipCostOrOtherBssAmt011115566
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/NetAssetsOrFundBalancesBOYAmt08172146
IRS990/NetAssetsOrFundBalancesEOYAmt08638865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030442
IRS990/OccupancyGrp/ProgramServicesAmt0304512
IRS990/OccupancyGrp/TotalAmt0334954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05221
IRS990/OfficeExpensesGrp/ProgramServicesAmt020406
IRS990/OfficeExpensesGrp/TotalAmt025627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290803
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RECRUITING EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314842
IRS990/OtherExpensesGrp/ProgramServicesAmt0176629
IRS990/OtherExpensesGrp/ProgramServicesAmt1156465
IRS990/OtherExpensesGrp/ProgramServicesAmt215118
IRS990/OtherExpensesGrp/ProgramServicesAmt32241
IRS990/OtherExpensesGrp/TotalAmt0187707
IRS990/OtherExpensesGrp/TotalAmt1156730
IRS990/OtherExpensesGrp/TotalAmt218837
IRS990/OtherExpensesGrp/TotalAmt317083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190801
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189933
IRS990/PayrollTaxesGrp/TotalAmt0209016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203710
IRS990/PensionPlanContributionsGrp/TotalAmt0267025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043629
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/RelatedOrExemptFuncIncomeAmt01374603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11268568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11268568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02987824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012521
IRS990/PYOtherExpensesAmt01630374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02937674
IRS990/PYRevenuesLessExpensesAmt0947276
IRS990/PYSalariesCompEmpBnftPaidAmt03360369
IRS990/PYTotalExpensesAmt04990743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05938019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459664
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02667716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03004599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02987824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02689132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02671733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02613588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013966876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013984424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013966876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03004599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02987824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02689132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02671733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02613588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013966876
IRS990ScheduleA/TotalSupportAmt013990155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08100280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08802289
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033440
IRS990ScheduleD/DonatedServicesUseFcltsAmt026385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953496
IRS990ScheduleD/ExpensesNotReportedAmt026385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05215525
IRS990ScheduleD/LandGrp/BookValueAmt0359781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359781
IRS990ScheduleD/RevenueNotReportedAmt033440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05675189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08902890
IRS990ScheduleD/TotalExpensesPerForm990Amt05215525
IRS990ScheduleD/TotalRevenuePerForm990Amt05675189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05708629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05241910
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,913,396
Liabilities
$5,274,531
Net assets
$8,638,865
Revenue
$5,675,189
Expenses
$5,215,525
Net income
$459,664
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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