Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Four County Transitional Living Inc.
990EZ • Fiscal year 2022 • EIN 35-1930924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 43.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$240,742
Down $5,785 (-2.3%) from 2021
Net Assets
Up$90,862
Up $1,750 (+2.0%) from 2021
Liabilities
Down$149,880
Down $7,535 (-4.8%) from 2021
Revenue And Expenses
Revenue
Up$113,554
Up $15,831 (+16%) from 2021
Expenses
Up$109,064
Up $7,887 (+7.8%) from 2021
Net Income
Up$4,490
Up $7,944 (+230%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $113,554
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. | - | $64,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK NEWMAN | Executive Di | FT | $49,163 | - | $49,163 |
| 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
- 2023-11-14
- 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
“Building rent interest 3,840 property taxes 2,823 expenses advertising 140 office supplies 205 postage 35 insurance - general 4,611 education material 2,026 food expense 18,019 repairs/maintenance 1,860 supplies 2,616 telephone 2,956 bank service charges 300 dues & subscriptions 61 travel 90 non-investment depreciation 5,927 total 45,509”
Form 990-ez, Part I, Line 20
“Other decreases -2,425 book / tax depreciation difference -315”
Form 990-ez, Part II, Line 24
“Furniture and equipment 230,255 230,255 less accumulated depreciation 23,994 30,236 total 206,261 200,019”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,069 1,522 building loan 156,346 148,358”
Form 990-ez, Part III
“Provide counseling for individuals who are rehabilitating from drug and alcohol abuse.”
Raw XML Appendix163 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 | 40266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13041 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3195 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 240742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113554 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13213 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90862 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| 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 | 49163 |
| 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 | 206261 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200019 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2740 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45509 |
| 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 | 87300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN ENVIROMENT WHERE RECOVERY FROM DRUGS AND ALCOHOL ABUSE CAN TAKE ROOT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53024 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 157415 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64192 |
| IRS990EZ/TotalRevenueAmt | 0 | 113554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 19,111 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 407157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING RENT INTEREST 3,840 PROPERTY TAXES 2,823 EXPENSES ADVERTISING 140 OFFICE SUPPLIES 205 POSTAGE 35 INSURANCE - GENERAL 4,611 EDUCATION MATERIAL 2,026 FOOD EXPENSE 18,019 REPAIRS/MAINTENANCE 1,860 SUPPLIES 2,616 TELEPHONE 2,956 BANK SERVICE CHARGES 300 DUES & SUBSCRIPTIONS 61 TRAVEL 90 NON-INVESTMENT DEPRECIATION 5,927 TOTAL 45,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -2,425 BOOK / TAX DEPRECIATION DIFFERENCE -315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 230,255 230,255 LESS ACCUMULATED DEPRECIATION 23,994 30,236 TOTAL 206,261 200,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,069 1,522 BUILDING LOAN 156,346 148,358 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUKE G ANDREWS EA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:15:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $240,742
- Liabilities
- $149,880
- Net assets
- $90,862
- Revenue
- $113,554
- Expenses
- $109,064
- Net income
- $4,490