Civic Intelligence

Community and Family Resources

990 • Fiscal year 2020 • EIN 42-0938934

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileN/A

View Organization Page

211 Avenue M WestFort Dodge, IA 50501

(515) 576-7261

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.67x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,157

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,357,678

Up $1,444,282 (+10%) from 2019

Net Assets

Up

$10,157,947

Up $1,519,082 (+18%) from 2019

Liabilities

Down

$5,199,731

Down $74,800 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$7,776,086

Up $2,100,897 (+37%) from 2019

Expenses

Up

$6,257,004

Up $1,041,479 (+20%) from 2019

Net Income

Up

$1,519,082

Up $1,059,418 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$15,357,678
Liabilities$5,199,731
Net Assets$10,157,947
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$7,776,086
Expenses$6,257,004
Net Income$1,519,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$7,776,086
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$8,902,890$8,689,992▼ $212,898
Accounts Receivable$4,029,338$4,237,949▲ $208,611
Savings and Temporary Cash Investments$75,033$1,693,308▲ $1,618,275
Cash and Non-Interest-Bearing Accounts$333,401$291,753▼ $41,648
Pledges and Grants Receivable$379,105$257,233▼ $121,872
Investments Other Securities$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$43,629$37,443▼ $6,186
Total Assets$13,913,396$15,357,678▲ $1,444,282
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,865,660-
Accounts Payable and Accrued Expenses$5,274,531$334,071▼ $4,940,460
Total Liabilities$5,274,531$5,199,731▼ $74,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,256,758$9,897,711▲ $1,640,953
Net Assets With Donor Restrictions$382,107$260,236▼ $121,871
Total Net Assets Fund Balance$8,638,865$10,157,947▲ $1,519,082
Total Liabilities and Net Assets / Fund Balance$13,913,396$15,357,678▲ $1,444,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,170,755$698,594$8,869,349
Equipment$159,456$1,862,339$2,021,795
Land$359,781-$359,781
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle De La RivaExecutive DirectorFT$115,157$115,157
Pam BarkleyControllerFT$72,960$72,960
Sally CarnesOperation DirectorFT$62,964$62,964

Board Members and Trustees

NameTitle
Doug BaileyPast President
Carl BergstromPresident
Lauris OlsonVice President
Bob ThodeMember
Dean KlussMember
Gwenda NaylorMember
Jim GillMember
Louis StauterMember
Mike CooperMember
Natasha TerronesMember
Bill LusherSecretary
Bruce ReimersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200,576
Program Service Revenue
$4,574,070
Investment Income
$1,440
Other Revenue
$0
All Other Contributions
$36,099
Change in Net Assets
$1,519,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,776,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,526
Total Revenue per Audited Statements
$7,800,612
Total Revenue per Form 990
$7,776,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,261,247
Other Expenses$1,995,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,111$518,845-$3,168,956
Depreciation Depletion$209,327$138,930-$348,257
Occupancy$269,445$34,749-$304,194
Pension Plan Contributions$252,935$50,198-$303,133
Other Employee Benefits$242,314$57,320-$299,634
Fees for Services Other$74,229$185,402-$259,631
Current Officers, Directors, Trustees, and Key Employees$62,964$188,117-$251,081
Payroll Taxes$224,960$13,483-$238,443
Interest$189,296$20,544-$209,840
Information Technology$26,030$123,867-$149,897
Advertising$45,550$70,732-$116,282
Insurance-$74,088-$74,088
Conferences and Meetings$30,216$18,948-$49,164
Travel$22,029$8,073-$30,102
Office Expenses$14,334$9,086-$23,420
All Other Expenses$2,466$13,486-$15,952
Other Expenses$2,741$13,112-$15,853
Total Functional Expenses$4,696,677$1,560,327$0$6,257,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,281,530
Expenses per Audited Statements$6,257,004
Total Expenses per Form 990$6,257,004
Expenses Not Reported on Form 990$24,526
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 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
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
211 AVENUE M WEST, FORT DODGE, IA 50501

Signing Officer

Name
Pam Barkley
Title
Controller
Phone
5155767261
Signed
2020-12-02
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07776086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123867
IRS990/InformationTechnologyGrp/ProgramServicesAmt026030
IRS990/InformationTechnologyGrp/TotalAmt0149897
IRS990/InsuranceGrp/ManagementAndGeneralAmt074088
IRS990/InsuranceGrp/TotalAmt074088
IRS990/InterestGrp/ManagementAndGeneralAmt020544
IRS990/InterestGrp/ProgramServicesAmt0189296
IRS990/InterestGrp/TotalAmt0209840
IRS990/InvestmentIncomeGrp/ExclusionAmt01440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08902890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08689992
IRS990/LandBldgEquipCostOrOtherBssAmt011250925
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt04865660
IRS990/NetAssetsOrFundBalancesBOYAmt08638865
IRS990/NetAssetsOrFundBalancesEOYAmt010157947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08256758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09897711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034749
IRS990/OccupancyGrp/ProgramServicesAmt0269445
IRS990/OccupancyGrp/TotalAmt0304194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09086
IRS990/OfficeExpensesGrp/ProgramServicesAmt014334
IRS990/OfficeExpensesGrp/TotalAmt023420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299634
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313112
IRS990/OtherExpensesGrp/ProgramServicesAmt0225344
IRS990/OtherExpensesGrp/ProgramServicesAmt1136401
IRS990/OtherExpensesGrp/ProgramServicesAmt215985
IRS990/OtherExpensesGrp/ProgramServicesAmt32741
IRS990/OtherExpensesGrp/TotalAmt0225485
IRS990/OtherExpensesGrp/TotalAmt1153466
IRS990/OtherExpensesGrp/TotalAmt220126
IRS990/OtherExpensesGrp/TotalAmt315853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02650111
IRS990/OtherSalariesAndWagesGrp/TotalAmt03168956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224960
IRS990/PayrollTaxesGrp/TotalAmt0238443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252935
IRS990/PensionPlanContributionsGrp/TotalAmt0303133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037443
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/RelatedOrExemptFuncIncomeAmt02237332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11632517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2704221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02237332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11632517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2704221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03004599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02874
IRS990/PYOtherExpensesAmt01547324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02667716
IRS990/PYRevenuesLessExpensesAmt0459664
IRS990/PYSalariesCompEmpBnftPaidAmt03668201
IRS990/PYTotalExpensesAmt05215525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05675189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01519082
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04574070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01693308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03004599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02987824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02689132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02671733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014553864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016040497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt014553864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03004599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02987824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02689132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02671733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014553864
IRS990ScheduleA/TotalSupportAmt014577233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08170755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08869349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024526
IRS990ScheduleD/DonatedServicesUseFcltsAmt024526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01862339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02021795
IRS990ScheduleD/ExpensesNotReportedAmt024526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06257004
IRS990ScheduleD/LandGrp/BookValueAmt0359781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359781
IRS990ScheduleD/RevenueNotReportedAmt024526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07776086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08689992
IRS990ScheduleD/TotalExpensesPerForm990Amt06257004
IRS990ScheduleD/TotalRevenuePerForm990Amt07776086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07800612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06281530
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,357,678
Liabilities
$5,199,731
Net assets
$10,157,947
Revenue
$7,776,086
Expenses
$6,257,004
Net income
$1,519,082
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