Civic Intelligence

Linnhaven Inc

990 • Fiscal year 2014 • EIN 42-1085094

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A

View Organization Page

1199 Blairs Ferry RoadMarion, IA 52302-0284

(319) 377-9788

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$160,809

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,554,680

Up $347,455 (+16%) from 2013

Net Assets

Down

$759,595

Down $5,680 (-0.7%) from 2013

Liabilities

Up

$1,795,085

Up $353,135 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$5,390,819

Up $363,287 (+7.2%) from 2013

Expenses

Up

$5,396,499

Up $420,759 (+8.5%) from 2013

Net Income

Down

-$5,680

Down $57,472 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$2,554,680
Liabilities$1,795,085
Net Assets$759,595
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$5,390,819
Expenses$5,396,499
Net Income-$5,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$5,390,819
Mission and Program Overview

Mission

To provide quality community support services to intellectually challenged, developmentally disabled, brain injured, and mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,361$1,469,002▲ $197,641
Accounts Receivable$597,161$555,253▼ $41,908
Cash and Non-Interest-Bearing Accounts$155,743$394,753▲ $239,010
Savings and Temporary Cash Investments$125,769$89,463▼ $36,306
Prepaid Expenses and Deferred Charges$57,191$46,209▼ $10,982
Total Assets$2,207,225$2,554,680▲ $347,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,414$1,122,286▲ $213,872
Accounts Payable and Accrued Expenses$339,951$498,831▲ $158,880
Escrow Account Liability$188,210$164,153▼ $24,057
Other Liabilities$5,375$5,750▲ $375
Deferred Revenue-$4,065-
Total Liabilities$1,441,950$1,795,085▲ $353,135
Net Assets / Fund Balance
Unrestricted Net Assets$765,275$759,595▼ $5,680
Total Net Assets Fund Balance$765,275$759,595▼ $5,680
Total Liabilities and Net Assets / Fund Balance$2,207,225$2,554,680▲ $347,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,537$909,473$2,108,010
Land$237,698-$237,698
Equipment$32,767$130,180$162,947
Other Land Buildings$0$75,948$75,948
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine SweetExecutive DirectorFT$120,570$40,239$160,809
Michael LoneyAssociate DirectorFT$111,179$12,289$123,468
Brian RothDirector of FinanceFT$50,098$3,540$53,638

Board Members and Trustees

NameTitle
Doug WhitePresident
Karen MutersVice President
Dale GardnerDirector
Kevin KarrDirector
Tobi BranamDirector
Ted JohnsonSecretary
Kent JacksonSecretary- Retired March 2014
Amy KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874
Program Service Revenue
$5,380,819
Investment Income
$4
Other Revenue
$9,122
All Other Contributions
$874
Change in Net Assets
$-5,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,390,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,390,819
Total Revenue per Form 990
$5,390,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,561,353
Other Expenses$835,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,476$194,996-$3,528,472
Other Employee Benefits$390,086$38,309-$428,395
Current Officers, Directors, Trustees, and Key Employees$57,629$229,434-$287,063
Payroll Taxes$243,952$29,512-$273,464
Travel$217,371$3,322-$220,693
Occupancy$142,856$24,904-$167,760
Office Expenses-$91,871-$91,871
Depreciation Depletion$72,827$10,798-$83,625
Fees for Services Other-$65,569-$65,569
Interest$57,876$480-$58,356
Pension Plan Contributions$43,959--$43,959
Insurance$9,241$29,363-$38,604
All Other Expenses$8,746$14,213-$22,959
Fees for Services Accounting-$17,540-$17,540
Other Expenses$29,164$3,300-$3,300
Fees for Services Legal-$617-$617
Total Functional Expenses$4,607,183$789,316$0$5,396,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,396,499
Total Expenses per Audited Statements$5,396,499
Total Expenses per Form 990$5,396,499
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Security Deposits$5,750
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Kevin karr and amy karr have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the executive director for review by the finance committee and then referred to the board of directors for approval. The executive director is responsible for resolving any questions and notifying cliftonlarsonallen llp, the independent accounting firm who prepares the return, when the board of directors has approved the 990 for filing.”

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

“Linnhaven is committed to continuous quality improvement in all we do. Our services are continually monitored and all opportunities for improvement are initiated. The conflict of interest policy covers all employees and all board of directors. All potential conflicts are examined and resolved immediately as they are known.”

Form 990, Part VI, Section B, Line 15

“Linnhaven's board of directors establishes salary and wage scales for all of linnhaven's positions, including upper level administration. Linnhaven participates in the iowa association of community providers' annual salary survey, and monitors the salary and wage scales of like agencies in an attempt to recruit and retain quality staff members at all levels within the agency. 2013 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Linnhaven's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
42-1085094
Phone
3193779788

Signing Officer

Name
Elaine Sweet
Title
Executive Director
Phone
3193779788
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Sweet
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
8

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The 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.”

PART X, LINE 2:

“The organization follows the standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY- RETIRED MARCH 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33300
IRS990/OtherExpensesGrp/ProgramServicesAmt029164
IRS990/OtherExpensesGrp/TotalAmt045183
IRS990/OtherExpensesGrp/TotalAmt114904
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherLiabilitiesGrp/BOYAmt05375
IRS990/OtherLiabilitiesGrp/EOYAmt05750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09122
IRS990/OtherRevenueTotalAmt09122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333476
IRS990/OtherSalariesAndWagesGrp/TotalAmt03528472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243952
IRS990/PayrollTaxesGrp/TotalAmt0273464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043959
IRS990/PensionPlanContributionsGrp/TotalAmt043959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046209
IRS990/PrincipalOfficerNm0ELAINE SWEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1RUMI
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc3PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04836744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04836744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0936437
IRS990/PYOtherRevenueAmt06922
IRS990/PYProgramServiceRevenueAmt05012055
IRS990/PYRevenuesLessExpensesAmt051792
IRS990/PYSalariesCompEmpBnftPaidAmt04039303
IRS990/PYTotalExpensesAmt04975740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05027532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05380819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 203. 2010 AMOUNT: $ 1,055. 2011 AMOUNT: $ 6,455. 2012 AMOUNT: $ 6,922. 2013 AMOUNT: $ 9,122.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05380819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05012055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04366839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04046232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03917177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022723122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt022767815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05381693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05020610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04371418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04055213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03938881
IRS990ScheduleA/Total509Grp/TotalAmt022767815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05390819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05027532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04377877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04056291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03939464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022791983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108010
IRS990ScheduleD/EquipmentGrp/BookValueAmt032767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05396499
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0237698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05390819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469002
IRS990ScheduleD/TotalExpensesPerForm990Amt05396499
IRS990ScheduleD/TotalLiabilityAmt05750
IRS990ScheduleD/TotalRevenuePerForm990Amt05390819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05390819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05396499
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,680
Liabilities
$1,795,085
Net assets
$759,595
Revenue
$5,390,819
Expenses
$5,396,499
Net income
-$5,680
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
Peer Organizations

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