Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Four County Transitional Living Inc.
990EZ • Fiscal year 2019 • EIN 35-1930924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$94,481
Down $7,942 (-7.8%) from 2018
Net Assets
Down$94,052
Down $7,387 (-7.3%) from 2018
Liabilities
Down$429
Down $555 (-56%) from 2018
Revenue And Expenses
Revenue
Down$97,948
Down $15,237 (-13%) from 2018
Expenses
Up$105,193
Up $5,335 (+5.3%) from 2018
Net Income
Down-$7,245
Down $20,572 (-154%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $97,948
Mission and Program Overview
Mission
Provide counseling for individuals who are rehabilitating from drug and alcohol abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. | - | $58,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK NEWMAN | Executive Di | FT | $0 | - | - |
| ROBERT OSTERHOLT | President | - | $0 | - | - |
| CHRIS SWALLOWS | Vice Preside | - | $0 | - | - |
| MARSH RICH | Secretary/Tr | - | $0 | - | - |
| DICK BOGGESS | Director | - | $0 | - | - |
| LARRY HOLMES | Director | - | $0 | - | - |
| MENNO WAGLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Four County Transitional Living Inc
- EIN
- 35-1930924
- Phone
- 2606657700
- Address
- 227 1/2 W MAUMEE ST, ANGOLA, IN 46703-1424
Signing Officer
- Name
- Rick Newman
- Title
- Executive Director
- Phone
- 2606657700
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andrews and Shipe LLC
- Address
- 116 E HENRY ST, ANGOLA, IN 46703-1102
- Preparer
- Luke G Andrews Ea
- Phone
- 2606655637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Golf outing cost of goods sold 1,792 expenses fundraising advertising 401 insurance - general 2,532 education material 979 food expense 19,187 repairs/maintenance 987 supplies 912 telephone 1,544 non-investment depreciation 1,514 total 29,848”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -142”
Form 990-ez, Part II, Line 24
“Furniture and equipment 25,255 25,255 less accumulated depreciation 19,914 21,570 total 5,341 3,685”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 984 429”
Form 990-ez, Part III
“Provide counseling for individuals who are rehabilitating from drug and alcohol abuse.”
Raw XML Appendix166 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICK NEWMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2606689035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 1/2 W MAUMEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10149 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2055 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94481 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94052 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT OSTERHOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS SWALLOWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARSH RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DICK BOGGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MENNO WAGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3685 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29848 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49205 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12482 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 984 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 429 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58259 |
| IRS990EZ/TotalRevenueAmt | 0 | 97948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 265477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF OUTING COST OF GOODS SOLD 1,792 EXPENSES FUNDRAISING ADVERTISING 401 INSURANCE - GENERAL 2,532 EDUCATION MATERIAL 979 FOOD EXPENSE 19,187 REPAIRS/MAINTENANCE 987 SUPPLIES 912 TELEPHONE 1,544 NON-INVESTMENT DEPRECIATION 1,514 TOTAL 29,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 25,255 25,255 LESS ACCUMULATED DEPRECIATION 19,914 21,570 TOTAL 5,341 3,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 984 429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE COUNSELING FOR INDIVIDUALS WHO ARE REHABILITATING FROM DRUG AND ALCOHOL ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK NEWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2606657700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUR COUNTY TRANSITIONAL LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 351930924 |
| ReturnHeader/Filer/PhoneNum | 0 | 2606657700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 227 1/2 W MAUMEE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANGOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 467031424 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5B04270DE956A0FB2A7C990DD6930F14AC3684F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B04270DE956A0FB2A7C990DD6930F14AC3684F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.64.153.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472425647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS AND SHIPE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 E HENRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANGOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467031102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2606655637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKE G ANDREWS EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T08:47:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,481
- Liabilities
- $429
- Net assets
- $94,052
- Revenue
- $97,948
- Expenses
- $105,193
- Net income
- -$7,245