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Nonprofit · EIN 42-0938934

COMMUNITY AND FAMILY RESOURCES

Tax-exempt · FORT DODGE, IA 50501

Financials

$18.7M$15.5M2023
Revenue Expenses · by fiscal year end
Financials of COMMUNITY AND FAMILY RESOURCES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$18,678,737$15,469,508$3,209,229$32,080,537$6,379,974$25,700,563
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$7,889,208
of which government grants
$7,857,275
Program service revenue
$10,729,025
Investment income
$60,504
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$295,838
Other salaries and wages
$8,128,347
Salaries, compensation and benefits (total)
$10,775,649
Professional fundraising fees
$0
Occupancy
$1,106,787
Travel
$64,706
Depreciation
$665,806
Program services (functional)
$12,609,154
Management and general (functional)
$2,860,354

Balance sheet and other

Total assets, start of year
$28,815,505
Total assets, end of year
$32,080,537
Total liabilities, end of year
$6,379,974
Net assets, end of year
$25,700,563
Land, buildings and equipment
$17,967,541
Net assets without donor restrictions
$25,667,900
Net assets with donor restrictions
$32,663
Gross receipts
$18,678,737
Employees
0
Volunteers
10
Year formed
1968
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHELLE DE LA RIVAEXECUTIVE DIRECTOR
Officer
40$141,867$7,629
PAM BARKLEYCONTROLLER
Officer
40$90,787$0
SALLY CARNESOPERATION DIRECTOR
Officer
40$63,184$0
ROSS NUSSERPRESIDENT
Trustee or director, Officer
2$0$0
CHARLENE AUSTINVICE PRESIDENT
Trustee or director, Officer
2$0$0
DEAN KLUSSSECRETARY
Trustee or director, Officer
2$0$0
KIM JONESTREASURER
Trustee or director
2$0$0
SCOTT BECKERASSOCIATE VICE PRESIDENT
Trustee or director, Officer
2$0$0
BOB THODEMEMBER
Trustee or director, Officer
2$0$0
JACK SEWARD JRMEMBER
Trustee or director
2$0$0
JERRY KLOBERDANZMEMBER
Trustee or director
2$0$0
CARL BERGSTROMMEMBER
Trustee or director
2$0$0
JEFF IVESMEMBER
Trustee or director, Officer
2$0$0
NATASHA TERRONESMEMBER
Trustee or director
2$0$0
LATIFAH FAISALMEMBER
Trustee or director
2$0$0
5 more people on this return
NameTitleHours / weekCompensation
BRUCE REIMERSMEMBER
Trustee or director
2$0
SHANE MADSENMEMBER
Trustee or director
2$0
BILL LUSHERMEMBER
Trustee or director
2$0
STEVE KUHLMEMBER
Trustee or director
2$0
JUNE STACKHOUSEMEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
211 AVENUE M W, FORT DODGE, IA 50501-5789
Principal officer (990 for 2023)
PAM BARKLEY, 211 AVENUE M WEST, FORT DODGE, IA 50501
Signed the 990
PAM BARKLEY, CONTROLLER
Phone
(515) 576-7261
Return prepared by
TRUSTPOINTLLP

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

990 for the year ended June 30, 2024

Program accomplishments

  • THE PURPOSE OF THIS ORGANIZATION IS TO TREAT THE CAUSES AND EFFECTS OF ALCHOLISM AND OTHER CHEMICAL AND NON-CHEMICAL DEPENDENCIES THROUGH IN PATIENT & OUT PATIENT DETOXIFICATION FACILITIES LOCATED IN NW IOWA
    Expenses $12,609,154 · revenue $10,729,025

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
42-0938934
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$32,080,537
Income (IRS master file)
$18,678,737

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$18,678,737$15,469,508$32,080,537XML
990-TJune 2024–––IRS
990June 2023$16,173,675$15,351,341$28,815,505IRS
990June 2022$7,504,312$7,005,582$16,657,539IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0938934).

Questions about COMMUNITY AND FAMILY RESOURCES

What is the EIN of COMMUNITY AND FAMILY RESOURCES?
The employer identification number (EIN) of COMMUNITY AND FAMILY RESOURCES is 42-0938934.
Is COMMUNITY AND FAMILY RESOURCES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to COMMUNITY AND FAMILY RESOURCES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY AND FAMILY RESOURCES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY AND FAMILY RESOURCES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY AND FAMILY RESOURCES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of COMMUNITY AND FAMILY RESOURCES?
The 990 for the year ended June 30, 2024 names PAM BARKLEY.
Who are the officers and directors of COMMUNITY AND FAMILY RESOURCES?
The 990 for the year ended June 30, 2024 lists 20 people; 3 received compensation from the organization, the highest $141,867 (MICHELLE DE LA RIVA, EXECUTIVE DIRECTOR).
How much revenue does COMMUNITY AND FAMILY RESOURCES have?
On its 990 for the year ended June 30, 2024 it reported revenue of $18,678,737, expenses of $15,469,508 and total assets of $32,080,537 at year end.

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