Civic Intelligence

Linnhaven Inc

990 • Fiscal year 2010 • EIN 42-1085094

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 27, 2011

Organization ProfileN/A

View Organization Page

1199 Blairs Ferry Road52302-3013
Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,724,667

No earlier filing loaded for comparison.

Net Assets

$646,684

No earlier filing loaded for comparison.

Liabilities

$1,077,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,978,883

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,724,667Liabilities 2010: $1,077,983Net Assets 2010: $646,6842010Assets 2011: $1,758,476Liabilities 2011: $1,071,820Net Assets 2011: $686,6562011Assets 2012: $2,107,040Liabilities 2012: $1,393,557Net Assets 2012: $713,4832012Assets 2013: $2,207,225Liabilities 2013: $1,441,950Net Assets 2013: $765,2752013Assets 2014: $2,554,680Liabilities 2014: $1,795,085Net Assets 2014: $759,5952014Assets 2015: $2,849,323Liabilities 2015: $1,816,781Net Assets 2015: $1,032,5422015Assets 2016: $3,043,704Liabilities 2016: $1,732,898Net Assets 2016: $1,310,8062016Assets 2017: $2,724,817Liabilities 2017: $1,366,164Net Assets 2017: $1,358,6532017

Highlighted filing

2010

Assets$1,724,667
Liabilities$1,077,983
Net Assets$646,684
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,978,8832010Revenue 2011: $4,056,291Expenses 2011: $4,016,319Net Income 2011: $39,9722011Revenue 2012: $4,377,877Expenses 2012: $4,351,050Net Income 2012: $26,8272012Revenue 2013: $5,027,532Expenses 2013: $4,975,740Net Income 2013: $51,7922013Revenue 2014: $5,390,819Expenses 2014: $5,396,499Net Income 2014: -$5,6802014Revenue 2015: $5,747,670Expenses 2015: $5,474,723Net Income 2015: $272,9472015Revenue 2016: $6,095,722Expenses 2016: $5,817,458Net Income 2016: $278,2642016Revenue 2017: $5,805,841Expenses 2017: $5,757,994Net Income 2017: $47,8472017

Highlighted filing

2010

Revenue-
Expenses$3,978,883
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Gross Receipts
$3,939,464
Mission and Program Overview

Mission

Linnhavens mission is to empower individuals with disabilities and mental illnesses in making choices and realizing their goals, because all people have worth and a place in the community.

Filing and Contact Details

Filer

EIN
42-1085094
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0287572
IRS990/AccountsPayableAccruedExpenses/EOY0364799
IRS990/AccountsReceivable/BOY0388095
IRS990/AccountsReceivable/EOY0491537
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY COMMUNITY SUPPORT SERVICES TO INTELLECTUALLY CHALLENGEDAND DEVELOPMENTALLY DISABLED AND BRAIN INJURED PERSONS. LINNHAVEN'S MISSION IS TO EMPOWER INDIVIDUALS WITH DISABILITIES IN MAKING CHOICES AND REALIZING THEIR GOALS, BECAUSE ALL PEOPLE HAVE WORTH AND A PLACE IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101199 BLAIRS FERRY ROAD
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0523023013
IRS990/AllOtherContributions021346
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0145662
IRS990/CashNonInterestBearing/EOY061918
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0100318
IRS990/CompCurrentOfficersDirectors/ProgramServices09319
IRS990/CompCurrentOfficersDirectors/Total0109637
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear021704
IRS990/ContributionsGrantsPriorYear03686
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015349
IRS990/DepreciationDepletion/ProgramServices062876
IRS990/DepreciationDepletion/Total078225
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SUPPORTED COMMUNITY LIVING AND RELATED SUPPORT SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DIABILITIES AND BRAIN INJURIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY077653
IRS990/EscrowAccountLiability/EOY071505
IRS990/ExcessBenefitTransaction00
IRS990/Expense03442004
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024451
IRS990/FeesForServicesAccounting/Total024451
IRS990/FeesForServicesLegal/ManagementAndGeneral02030
IRS990/FeesForServicesLegal/Total02030
IRS990/FeesForServicesOther/ManagementAndGeneral0248
IRS990/FeesForServicesOther/Total0248
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek855.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KENT JACKSON
IRS990/Form990PartVIISectionA/NamePerson1KEVIN KARR
IRS990/Form990PartVIISectionA/NamePerson2KAREN MUTERS
IRS990/Form990PartVIISectionA/NamePerson3michelle wood
IRS990/Form990PartVIISectionA/NamePerson4rev bob kunz
IRS990/Form990PartVIISectionA/NamePerson5Ted Johnson
IRS990/Form990PartVIISectionA/NamePerson6TOBI BRANAM
IRS990/Form990PartVIISectionA/NamePerson7DOUG WHITE
IRS990/Form990PartVIISectionA/NamePerson8Elaine Sweet
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation82079
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization883185
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3dIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5treasurer
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7president
IRS990/Form990PartVIISectionA/Title8EXECutive DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0358
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03939464
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral016540
IRS990/Insurance/ProgramServices08834
IRS990/Insurance/Total025374
IRS990/Interest/ManagementAndGeneral0250
IRS990/Interest/ProgramServices043873
IRS990/Interest/Total044123
IRS990/InvestmentIncomeCurrentYear0380
IRS990/InvestmentIncome/ExclusionAmount0380
IRS990/InvestmentIncomePriorYear0734
IRS990/InvestmentIncome/TotalRevenueColumn0380
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0808667
IRS990/LandBuildingsEquipmentBasis01932326
IRS990/LandBuildingsEquipmentBasisNet/BOY01119688
IRS990/LandBuildingsEquipmentBasisNet/EOY01123659
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LINNHAVEN'S MISSION IS TO EMPOWER INDIVIDUALS WITH DISABILITIES IN MAKING CHOICES AND REALIZING THEIR GOALS, BECAUSE ALL PEOPLE HAVE WORTH AND A PLACE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0663094
IRS990/MortNotesPyblSecuredInvestProp/EOY0641679
IRS990/NameOfPrincipalOfficerPerson0ELAINE SWEET
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0686103
IRS990/NetAssetsOrFundBalancesEOY0646684
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0126
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07817
IRS990/Occupancy/ProgramServices0126559
IRS990/Occupancy/Total0134376
IRS990/OfficeExpenses/ManagementAndGeneral051001
IRS990/OfficeExpenses/Total051001
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023261
IRS990/OtherEmployeeBenefits/ProgramServices0196535
IRS990/OtherEmployeeBenefits/Total0219796
IRS990/OtherExpensePriorYear0676785
IRS990/OtherExpensesCurrentYear0704484
IRS990/OtherExpenses/Description0Contract labor
IRS990/OtherExpenses/Description1Misc Expense
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4Postage
IRS990/OtherExpenses/ManagementAndGeneral086023
IRS990/OtherExpenses/ManagementAndGeneral129295
IRS990/OtherExpenses/ManagementAndGeneral27970
IRS990/OtherExpenses/ManagementAndGeneral312788
IRS990/OtherExpenses/ManagementAndGeneral42942
IRS990/OtherExpenses/ProgramServices021006
IRS990/OtherExpenses/ProgramServices11919
IRS990/OtherExpenses/ProgramServices221993
IRS990/OtherExpenses/Total0107029
IRS990/OtherExpenses/Total131214
IRS990/OtherExpenses/Total229963
IRS990/OtherExpenses/Total312788
IRS990/OtherExpenses/Total42942
IRS990/OtherRevenueCurrentYear0203
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc Income
IRS990/OtherRevenueMisc/ExclusionAmount0203
IRS990/OtherRevenueMisc/TotalRevenueColumn0203
IRS990/OtherRevenuePriorYear04469
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123097
IRS990/OtherSalariesAndWages/ProgramServices02495092
IRS990/OtherSalariesAndWages/Total02618189
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032194
IRS990/PayrollTaxes/ProgramServices0268994
IRS990/PayrollTaxes/Total0301188
IRS990/PensionPlanContributions/ManagementAndGeneral01305
IRS990/PensionPlanContributions/ProgramServices024284
IRS990/PensionPlanContributions/Total025589
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013307
IRS990/PrepaidExpensesDeferredCharges/EOY035115
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY03917177
IRS990/ProgramServiceRevenue/Description0HCBS
IRS990/ProgramServiceRevenue/Description1RUMI
IRS990/ProgramServiceRevenue/Description2Client participation
IRS990/ProgramServiceRevenuePriorYear03748489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03580945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1293789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242443
IRS990/ProgramServiceRevenue/TotalRevenueColumn03580945
IRS990/ProgramServiceRevenue/TotalRevenueColumn1293789
IRS990/ProgramServiceRevenue/TotalRevenueColumn242443
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue03917177
IRS990/RevenuesLessExpensesCY0-39419
IRS990/RevenuesLessExpensesPriorYear082180
IRS990/SalariesEtcCurrentYear03274399
IRS990/SalariesEtcPriorYear02998413
IRS990/SavingsAndTempCashInvestments/BOY047670
IRS990/SavingsAndTempCashInvestments/EOY012438
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092316
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02477
IRS990ScheduleA/GrossInvestmentIncome509/Total010583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03917177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03748489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03221510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03177791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03132226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017197193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02477
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010583
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0203
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04469
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012894
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06267
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02990
IRS990ScheduleA/OtherIncome509/Total026823
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal509017318465
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03938881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03752175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03224003
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03178864
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03224542
IRS990ScheduleA/Total509/Total017318465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03939464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03757378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03239968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03189052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03230009
IRS990ScheduleA/TotalSupportTotal/Total017355871
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0928830
IRS990ScheduleD/Buildings/Depreciation0690475
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01619305
IRS990ScheduleD/Equipment/BookValue074654
IRS990ScheduleD/Equipment/Depreciation0118192
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0192846
IRS990ScheduleD/ExcessOrDeficitForYear0-39419
IRS990ScheduleD/ExcessOrDeficitPerFS0-39419
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03978883
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The trust account shown on the balance sheet is the social security beneficiary accounts for the organization's clients. This account is used first by their clients for their basic needs; e.g. rent, utilities, food, etc. After basic needs have been paid, each client can use their money as they choose, Linnhaven is only the trustee of the account.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization determined that it was not required to record a liability related to uncertain tax positions as a result of implementing the new requirements. The federal information returns of the Organization for 2007 and thereafter are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0120175
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120175
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03939464
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03978883
IRS990ScheduleD/TotalExpensesPerForm99003978883
IRS990ScheduleD/TotalOfBookValueLandBuildings01123659
IRS990ScheduleD/TotalRevenue03939464
IRS990ScheduleD/TotalRevenuePerForm99003939464
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03978883
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03939464
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 will be provided to the Executive Director for review by the Finance Committee and then referred to the Board of Directors for approval. The Executive Director will resolve questions if any, and notify Clifton Gunderson LLP when the board has approved the 990 for processing.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL POTENTIAL CONFLICTS ARE EXAMINED AND RESOLVED IMMEDIATELY AS THEY ARE KNOWN.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS WHO REVIEW OTHER ORGANIZATIONS AND AGENCIES COMPENSATION LEVELS TO MAKE THE DETERMINATION FOR SETTING THE COMPENSATION LEVEL. OTHER SALARY LEVELS ARE LIKEWISE COMPARED TO OTHER ORGANIZATIONS FOR LIKE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE ARE AVAILABLE UPON REQUEST AND CAN BE EXAMINED AT THE COMPANY'S HEAD OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4No change from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4form 990, part xi, 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101199 BLAIRS FERRY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0523023013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Elaine Sweet
IRS990/TheBooksAreInCareOf/TelephoneNumber03193779788
IRS990/TotalAssets/BOY01714422
IRS990/TotalAssetsBOY01714422
IRS990/TotalAssets/EOY01724667
IRS990/TotalAssetsEOY01724667
IRS990/TotalCompGT150K00
IRS990/TotalContributions021704
IRS990/TotalExpensesCurrentYear03978883
IRS990/TotalExpensesPriorYear03675198
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0536879
IRS990/TotalFunctionalExpenses/ProgramServices03442004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,724,667
Liabilities
$1,077,983
Net assets
$646,684
Revenue
-
Expenses
$3,978,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.37$1.36$5.81$5.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.73$1.31$6.10$5.82$0.28
2015Summary only. Only limited summary data is available for this year.$2.85$1.82$1.03$5.75$5.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.80$0.76$5.39$5.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.44$0.77$5.03$4.98$0.05
2012Summary only. Only limited summary data is available for this year.$2.11$1.39$0.71$4.38$4.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.76$1.07$0.69$4.06$4.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.08$0.65$3.98