Civic Intelligence

Living Links Inc

990 • Fiscal year 2015 • EIN 41-0963919

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.LIVINGLINKS.ORG

View Organization Page

1230 N River DriveMankato, MN 56001

(507) 345-8590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,871

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,640,905

Down $28,784 (-1.7%) from 2014

Net Assets

Down

$399,453

Down $18,960 (-4.5%) from 2014

Liabilities

Down

$1,241,452

Down $9,824 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$2,531,751

Up $151,199 (+6.4%) from 2014

Expenses

Up

$2,550,711

Up $82,052 (+3.3%) from 2014

Net Income

Up

-$18,960

Up $69,147 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,830,981Liabilities 2010: $1,628,267Net Assets 2010: $202,7142010Assets 2011: $1,732,648Liabilities 2011: $1,517,869Net Assets 2011: $214,7792011Assets 2012: $1,736,857Liabilities 2012: $1,350,262Net Assets 2012: $386,5952012Assets 2013: $1,809,662Liabilities 2013: $1,303,142Net Assets 2013: $506,5202013Assets 2014: $1,669,689Liabilities 2014: $1,251,276Net Assets 2014: $418,4132014Assets 2015: $1,640,905Liabilities 2015: $1,241,452Net Assets 2015: $399,4532015Assets 2016: $1,633,462Liabilities 2016: $1,106,775Net Assets 2016: $526,6872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,640,905
Liabilities$1,241,452
Net Assets$399,453
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,591,5222010Expenses 2011: $2,279,0692011Expenses 2012: $2,200,8652012Revenue 2013: $2,396,981Expenses 2013: $2,277,056Net Income 2013: $119,9252013Revenue 2014: $2,380,552Expenses 2014: $2,468,659Net Income 2014: -$88,1072014Revenue 2015: $2,531,751Expenses 2015: $2,550,711Net Income 2015: -$18,9602015Revenue 2016: $2,484,166Expenses 2016: $2,357,535Net Income 2016: $126,6312016Revenue 2017: $2,164,742Expenses 2017: $2,691,429Net Income 2017: -$526,6872017

Highlighted filing

2015

Revenue$2,531,751
Expenses$2,550,711
Net Income-$18,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,531,751
Mission and Program Overview

Mission

Living links mission is to enhance quality of life by providing diverse services for person's with independent living challenges. Living links is dedicated to working together with people facing independent living challenges to achieve their goals and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,396$1,339,217▼ $47,179
Cash and Non-Interest-Bearing Accounts$77,970$121,715▲ $43,745
Accounts Receivable$119,183$93,312▼ $25,871
Intangible Assets$54,539$49,254▼ $5,285
Prepaid Expenses and Deferred Charges$22,462$27,156▲ $4,694
Savings and Temporary Cash Investments$9,139$10,251▲ $1,112
Total Assets$1,669,689$1,640,905▼ $28,784
Liabilities
Tax Exempt Bond Liabilities$1,080,450$986,831▼ $93,619
Accounts Payable and Accrued Expenses$132,701$124,071▼ $8,630
Mortgage Notes Payable Secured by Investment Property$38,125$118,752▲ $80,627
Deferred Revenue-$11,798-
Total Liabilities$1,251,276$1,241,452▼ $9,824
Net Assets / Fund Balance
Unrestricted Net Assets$418,413$390,228▼ $28,185
Temporarily Rstr Net Assets-$9,225-
Total Net Assets Fund Balance$418,413$399,453▼ $18,960
Total Liabilities and Net Assets / Fund Balance$1,669,689$1,640,905▼ $28,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,786$938,708$1,915,494
Equipment$82,408$412,812$495,220
Land$242,568-$242,568
Other Land Buildings$37,455$45,121$82,576
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchoenerExecutive DirectorFT$63,506$15,365$78,871

Board Members and Trustees

NameTitle
Bonnie WaltonPresident
Linda LeidingVice President
Brenda AllenDirector
Julia CorbettDirector
Robin BeckDirector
Steve DitschlerDirector
Wayne MurraDirector
Jim BusethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,366
Program Service Revenue
$2,497,721
Investment Income
$1,205
Other Revenue
$23,459
All Other Contributions
$9,366
Change in Net Assets
$-18,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,531,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,531,751
Total Revenue per Form 990
$2,531,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,558
Other Expenses$741,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,386$58,419-$1,493,805
Other Employee Benefits$96,765$25,678-$122,443
Payroll Taxes$103,725$10,714-$114,439
Depreciation Depletion$68,050$26,848-$94,898
Current Officers, Directors, Trustees, and Key Employees-$78,871-$78,871
All Other Expenses$43,656$33,625-$77,281
Insurance$64,323$10,420-$74,743
Occupancy$53,448$11,336-$64,784
Office Expenses$42,232$15,151-$57,383
Fees for Services Other$2,171$41,187-$43,358
Interest$16,739$20,396-$37,135
Other Expenses$29,506$6,354-$35,860
Advertising$18,091$613-$18,704
Fees for Services Accounting-$10,801-$10,801
Fees for Services Legal-$2,869-$2,869
Conferences and Meetings$165$2,679-$2,844
Travel$1,427--$1,427
Total Functional Expenses$2,190,224$360,487$0$2,550,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,711
Total Expenses per Audited Statements$2,550,711
Total Expenses per Form 990$2,550,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter and Marianne JohnsonMarianne Was a Past President of Living Links in 2008Monthly Payments for RentNo$17,200
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Nicollet Minnesota2004-12-29$860,930REFINANCED GROUP HOMES
BCity of Nicollet Minnesota2004-12-29$847,345NEW CENTRAL OFFICE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$860,930$857,695$371,299$3,235
B$847,345-$350,145-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members review the form 990 tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and updated at the annual meeting in january of each year.”

Form 990, Part VI, Section B, Line 15A

“At the annual evaluation, compensation is included in evaluation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Links Inc
EIN
41-0963919
Phone
5073458590
Address
1230 N RIVER DRIVE, MANKATO, MN 56001

Signing Officer

Name
Donna Drganc
Title
Interim Executive Director
Phone
5073458590
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drganc
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
146
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 565 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124071
IRS990/AccountsReceivableGrp/BOYAmt0119183
IRS990/AccountsReceivableGrp/EOYAmt093312
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIVING LINKS MISSION IS TO ENHANCE QUALITY OF LIFE BY PROVIDING DIVERSE SERVICES FOR PERSON'S WITH INDEPENDENT LIVING CHALLENGES. LIVING LINKS IS DEDICATED TO WORKING TOGETHER WITH PEOPLE FACING INDEPENDENT LIVING CHALLENGES TO ACHIEVE THEIR GOALS AND DREAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0613
IRS990/AdvertisingGrp/ProgramServicesAmt018091
IRS990/AdvertisingGrp/TotalAmt018704
IRS990/AllOtherContributionsAmt09366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043656
IRS990/AllOtherExpensesGrp/TotalAmt077281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN RAVN
IRS990/BooksInCareOfDetail/PhoneNum05073458590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 N RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANKATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt077970
IRS990/CashNonInterestBearingGrp/EOYAmt0121715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02679
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0165
IRS990/ConferencesMeetingsGrp/TotalAmt02844
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01205
IRS990/CYOtherExpensesAmt0741153
IRS990/CYOtherRevenueAmt023459
IRS990/CYProgramServiceRevenueAmt02497721
IRS990/CYRevenuesLessExpensesAmt0-18960
IRS990/CYSalariesCompEmpBnftPaidAmt01809558
IRS990/CYTotalExpensesAmt02550711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02531751
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt011798
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026848
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068050
IRS990/DepreciationDepletionGrp/TotalAmt094898
IRS990/Desc0OUR ICF-DD FACILITY SUPPORTS EIGHT INDIVIDUALS LIVING AT THE SITE IN EXPRESSING THEIR INDIVIDUALITY AND INCREASING INDEPENDENCE. EACH PERSON HAS HIS OR HER OWN BEDROOM AND ACCESS TO COMMON AREAS INCLUDING KITCHEN, DINING AREA, LIVING ROOM, AND RECREATION ROOM. STAFF PROVIDE 24 HOUR SUPERVISED CARE AND SUPPORT FOR THE INDIVIDUALS IN THE AREAS OF SELF-CARE, DAILY LIVING SKILLS, RECREATIONAL ACTIVITIES, AND COMMUNITY INTEGRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0927081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010801
IRS990/FeesForServicesAccountingGrp/TotalAmt010801
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02869
IRS990/FeesForServicesLegalGrp/TotalAmt02869
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02171
IRS990/FeesForServicesOtherGrp/TotalAmt043358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815365
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LEIDING
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BUSETH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DITSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE MURRA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SCHOENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01190
IRS990/GrossReceiptsAmt02531751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010420
IRS990/InsuranceGrp/ProgramServicesAmt064323
IRS990/InsuranceGrp/TotalAmt074743
IRS990/IntangibleAssetsGrp/BOYAmt054539
IRS990/IntangibleAssetsGrp/EOYAmt049254
IRS990/InterestGrp/ManagementAndGeneralAmt020396
IRS990/InterestGrp/ProgramServicesAmt016739
IRS990/InterestGrp/TotalAmt037135
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339217
IRS990/LandBldgEquipCostOrOtherBssAmt02735858
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVING LINKS MISSION IS TO ENHANCE QUALITY OF LIFE BY PROVIDING DIVERSE SERVICES FOR PERSON'S WITH INDEPENDENT LIVING CHALLENGES. LIVING LINKS IS DEDICATED TO WORKING TOGETHER WITH PEOPLE FACING INDEPENDENT LIVING CHALLENGES TO ACHIEVE THEIR GOALS AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118752
IRS990/NetAssetsOrFundBalancesBOYAmt0418413
IRS990/NetAssetsOrFundBalancesEOYAmt0399453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011336
IRS990/OccupancyGrp/ProgramServicesAmt053448
IRS990/OccupancyGrp/TotalAmt064784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015151
IRS990/OfficeExpensesGrp/ProgramServicesAmt042232
IRS990/OfficeExpensesGrp/TotalAmt057383
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122443
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36354
IRS990/OtherExpensesGrp/ProgramServicesAmt092270
IRS990/OtherExpensesGrp/ProgramServicesAmt163662
IRS990/OtherExpensesGrp/ProgramServicesAmt258608
IRS990/OtherExpensesGrp/ProgramServicesAmt329506
IRS990/OtherExpensesGrp/TotalAmt095693
IRS990/OtherExpensesGrp/TotalAmt163542
IRS990/OtherExpensesGrp/TotalAmt259831
IRS990/OtherExpensesGrp/TotalAmt335860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023459
IRS990/OtherRevenueTotalAmt023459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01493805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103725
IRS990/PayrollTaxesGrp/TotalAmt0114439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027156
IRS990/PrincipalOfficerNm0DONNA DRGANC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HUD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170786
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH OF OUR FIVE SLS SITE HOMES IS SHARED BY THREE OR FOUR INDIVIDUALS. THE INDIVIDUALS SHARE COMMON AREAS AND HAVE THEIR OWN BEDROOMS. STAFF ENCOURAGES INDEPENDENCE, A SENSE OF OWNERSHIP, AND LIFE ENRICHMENT THROUGH A VARIETY OF ACTIVITIES SELECTED ACCORDING TO THE INTERESTS AND ABILITIES OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01132383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01679272
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME SERVICES PROVIDE STAFF SUPPORT TO INDIVIDUALS AND THEIR FAMILY MEMBERS. FAMILY SUPPORT SPECIALISTS TEACH AND ASSIST WITH LIFE SKILLS. STAFF SUPPORT IS ALSO OFFERED IN THE AREAS OF ACTIVITIES AND COMMUNITY INTEGRATION. THE PROGRAM SERVED 9 CLIENTS AND WHEN INCLUDING FAMILY MEMBERS SERVES OVER 29 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0704736
IRS990/PYOtherRevenueAmt025083
IRS990/PYProgramServiceRevenueAmt02354916
IRS990/PYRevenuesLessExpensesAmt0-88107
IRS990/PYSalariesCompEmpBnftPaidAmt01763923
IRS990/PYTotalExpensesAmt02468659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02380552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02497721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02354916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02365534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02309743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02257334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011785248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02036
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt011787369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02497862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02355296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02365634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02309743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02258834
IRS990ScheduleA/Total509Grp/TotalAmt011787369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02521336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02380834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02396983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02341421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02291302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011931876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01915494
IRS990ScheduleD/EquipmentGrp/BookValueAmt082408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02550711
IRS990ScheduleD/LandGrp/BookValueAmt0242568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02531751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339217
IRS990ScheduleD/TotalExpensesPerForm990Amt02550711
IRS990ScheduleD/TotalRevenuePerForm990Amt02531751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02531751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02550711
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,905
Liabilities
$1,241,452
Net assets
$399,453
Revenue
$2,531,751
Expenses
$2,550,711
Net income
-$18,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.69$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.11$0.53$2.48$2.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.24$0.40$2.53$2.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.25$0.42$2.38$2.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.30$0.51$2.40$2.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.35$0.39$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.52$0.21$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.63$0.20$2.59