Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Four County Transitional Living Inc.
990EZ • Fiscal year 2020 • EIN 35-1930924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$89,534
Down $4,947 (-5.2%) from 2019
Net Assets
Down$88,465
Down $5,587 (-5.9%) from 2019
Liabilities
Up$1,069
Up $640 (+149%) from 2019
Revenue And Expenses
Revenue
Down$93,440
Down $4,508 (-4.6%) from 2019
Expenses
Down$102,987
Down $2,206 (-2.1%) from 2019
Net Income
Down-$9,547
Down $2,302 (-32%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $93,440
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. | - | $57,862 |
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
- 2021-10-14
- 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
“Expenses insurance - general 2,750 education material 715 food expense 18,761 repairs/maintenance 549 supplies 1,981 telephone 1,965 bank service charges 30 contract labor 500 dues & subscriptions 110 non-investment depreciation 735 total 28,096”
Form 990-ez, Part I, Line 20
“Other increases 4,360 book / tax depreciation difference -400”
Form 990-ez, Part II, Line 24
“Furniture and equipment 25,255 25,255 less accumulated depreciation 21,570 22,705 total 3,685 2,550”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 429 1,069”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICK NEWMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT OSTERHOLT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS SWALLOWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARSH RICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DICK BOGGESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LARRY HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MENNO WAGLER |
| 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 | 90796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86984 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14259 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94481 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| 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 | 3685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2550 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28096 |
| 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 | 79180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57862 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48649 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 429 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57862 |
| IRS990EZ/TotalRevenueAmt | 0 | 93440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE - GENERAL 2,750 EDUCATION MATERIAL 715 FOOD EXPENSE 18,761 REPAIRS/MAINTENANCE 549 SUPPLIES 1,981 TELEPHONE 1,965 BANK SERVICE CHARGES 30 CONTRACT LABOR 500 DUES & SUBSCRIPTIONS 110 NON-INVESTMENT DEPRECIATION 735 TOTAL 28,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 4,360 BOOK / TAX DEPRECIATION DIFFERENCE -400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 25,255 25,255 LESS ACCUMULATED DEPRECIATION 21,570 22,705 TOTAL 3,685 2,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 429 1,069 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-14 |
| 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/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 | 2021-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKE G ANDREWS EA |
| ReturnHeader/ReturnTs | 0 | 2021-10-20T07:19:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,534
- Liabilities
- $1,069
- Net assets
- $88,465
- Revenue
- $93,440
- Expenses
- $102,987
- Net income
- -$9,547