2024-11-15T15:07:02-06:00 2024-06-30 421282836 TRUSTPOINTLLP 1325 1ST AVENUE SOUTH FORT DODGE IA 50501 990 2023-07-01 420938934 COMMUNITY & FAMILY RESOURCES COMM 5155767261 211 AVENUE M WEST FORT DODGE IA 50501 PAM BARKLEY CONTROLLER 5155767261 2024-11-12 1 0 MURRAY A STANLEY CPA P00031028 5155767136 2023 2024-10-15 13:58:12Z PAM BARKLEY 211 AVENUE M WEST FORT DODGE IA 50501 18678737 0 X N/A X 1968 IA 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. 17 17 0 10 0 13885 8259665 7889208 7883559 10729025 30451 60504 0 0 16173675 18678737 0 0 0 0 10626551 10775649 0 0 0 4724790 4693859 15351341 15469508 822334 3209229 28815505 32080537 6324171 6379974 22491334 25700563 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 0 0 12609154 10729025 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 12609154 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 IA X PAM BARKLEY 5155767261 726 SOUTH 17TH STREET FORT DODGE IA 50501 ROSS NUSSER PRESIDENT 2.00 X X 0 0 0 CHARLENE AUSTIN VICE PRESIDENT 2.00 X X 0 0 0 DEAN KLUSS SECRETARY 2.00 X X 0 0 0 KIM JONES TREASURER 2.00 X 0 0 0 SCOTT BECKER ASSOCIATE VICE PRESIDENT 2.00 X X 0 0 0 BOB THODE MEMBER 2.00 X X 0 0 0 JACK SEWARD JR MEMBER 2.00 X 0 0 0 JERRY KLOBERDANZ MEMBER 2.00 X 0 0 0 CARL BERGSTROM MEMBER 2.00 X 0 0 0 JEFF IVES MEMBER 2.00 X X 0 0 0 NATASHA TERRONES MEMBER 2.00 X 0 0 0 LATIFAH FAISAL MEMBER 2.00 X 0 0 0 BRUCE REIMERS MEMBER 2.00 X 0 0 0 SHANE MADSEN MEMBER 2.00 X 0 0 0 BILL LUSHER MEMBER 2.00 X 0 0 0 STEVE KUHL MEMBER 2.00 X 0 0 0 JUNE STACKHOUSE MEMBER 2.00 X 0 0 0 MICHELLE DE LA RIVA EXECUTIVE DIRECTOR 40.00 X 141867 0 7629 PAM BARKLEY CONTROLLER 40.00 X 90787 0 0 SALLY CARNES OPERATION DIRECTOR 40.00 X 63184 0 0 295838 0 7629 2 0 0 0 0 7857275 31933 7889208 PROGRAM SERVICE REVENUE 624310 7474882 7474882 CLIENT & 3RD PARTY FEES 624310 3070970 3070970 MISCELLANEOUS 900099 183173 183173 10729025 60504 60504 18678737 10729025 0 60504 295838 295838 8128347 7141526 986821 725120 627961 97159 947597 803999 143598 678747 585009 93738 658527 210150 448377 113343 102980 10363 33646 22097 11549 318997 103696 215301 1106787 1036319 70468 64706 52897 11809 61736 48005 13731 159070 144812 14258 665806 586861 78945 209755 209755 SUPPLIES 580821 563240 17581 FOOD 527548 527410 138 MISCELLANEOUS 125089 2193 122896 RECRUITING EXP 54210 46747 7463 13818 3252 10566 15469508 12609154 2860354 0 2494705 1734795 3013242 4357346 57004 19651 6901056 7799616 56652 78898 22448429 4480888 16007954 17967541 255000 16180 29892 106510 28815505 32080537 1264790 1597157 5029053 4674957 30328 107860 6324171 6379974 X 22421320 25667900 70014 32663 22491334 25700563 28815505 32080537 3209229 0 X X 0 1 X 1 1 1 X 3200576 3229126 3360702 8243487 7889208 25923099 3200576 3229126 3360702 8243487 7889208 25923099 25923099 1440 3171 2875 30448 60501 98435 26021534 32437715 0.99620 0.99810 X 1237311 1237311 18021829 2216006 15805823 3189289 2264882 924407 17967541 LEASE LIABILITY 107860 107860 18771895 93158 93158 18678737 0 18678737 15562666 93158 93158 15469508 0 15469508 A IOWA FINANCE AUTHORITY 521699886 2010-12-06 3472000 RENOVATION AND REFINANCING EXISTING INDEBTNESS OF VARIOUS FACILITIES 0 0 0 A 2160315 3472000 35000 39153 3397847 2011 0 0 1 0 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 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 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.