Civic Intelligence

Linnhaven Inc

990EZ • Fiscal year 2017 • EIN 42-1085094

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 13, 2017

1199 Blairs Ferry RdMarion, IA 52302-0284

(319) 377-9788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,043,704 (-100%) from 2016

Net Assets

Down

$0

Down $1,310,806 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2017: $02017Assets 2017: $2,724,817Liabilities 2017: $1,366,164Net Assets 2017: $1,358,6532017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

Latest loaded filing

2017

Revenue$5,805,841
Expenses$5,757,994
Net Income$47,847
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
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.

Program Services

DescriptionGrantsExpenses
WORKING COLLABORATIVELY WITH THE DEPARTMENT OF HUMAN SERVICES, IOWA MEDICAID ENTERPRISE, MANAGED CARE ORGANIZATIONS AND EAST CENTRAL REGION - MENTAL HEALTH/DISABILITY SERVICES; LINNHAVEN PROVIDES THE SUPPORT NECESSARY FOR 118 (82 SCL & 36 HOURLY) ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND MENTAL ILLNESSES TO LIVE INDEPENDENTLY IN THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WHITEBoard Chair-$0--
KAREN MUTERSVice-Chair-$0--
TED JOHNSONSecretary-$0--
AMY KARRTreasurer-$0--
TOBI BRANAMDirector-$0--
DALE GARDNERDirector-$0--
KEVIN KARRDirector-$0--
KAREN MCCOMMISDirector-$0--
KAREN ALLPRESSDirector Of-$0--
MICHAEL LONEYAsst Directo-$0--
Filing and Contact Details

Filer

Filer Name
Linnhaven Inc
EIN
42-1085094
Phone
3193779788
Address
1199 BLAIRS FERRY RD, MARION, IA 52302-0284

Signing Officer

Name
Karen Allpress
Title
Director of Finance
Phone
3193779788
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Merger with systems unlimited, inc. -1,358,653

Form 990-ez, Part II, Line 24

Accounts receivable 389,058 0 prepaid expenses and deferred charges 41,425 0 furniture & equipment 90,589 0 less accumulated depreciation 84,698 0 vehicles 54,867 0 less accumulated depreciation 52,766 0 total 438,475 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 322,717 0 escrow account 122,216 0 customer security deposits 8,925 0 mortgage and other notes payable 912,306 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Working collaboratively with the department of human services, iowa medicaid enterprise, managed care organizations and east central region - mental health/disability services; linnhaven provides the support necessary for 118 (82 scl & 36 hourly) adults with developmental and intellectual disabilities and mental illnesses to live independently in the community.

Form 990-ez, Part V, Line 34

Linnhaven inc merged with systems unlimited, inc. Effective 7/1/17

Raw XML Appendix327 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LINE 2(A) KAREN MUTERS WHO SERVED AS THE VICE-CHAIR ON LINNHAVEN BOARD WILL REMAIN ON SYSTEMS UNLIMITED, INC. BOARD AS VICE CHAIR. TOBI BRANAM WHO SERVED AS A DIRECTOR ON LINNHAVEN BOARD WILL REMAIN ON SYSTEMS UNLIMITED, INC. BOARD AS DIRECTOR. DALE GARDNER WHO SERVED AS A DIRECTOR ON LINNHAVEN BOARD WILL REMAING ON SYSTEMS UNLIMITED, INC. BOARD AS DIRECTOR. LINE 2(B) KAREN ALLPRESS WHO SERVE AS DIRECTOR OF FINANCE FOR LINNHAVEN, WILL SERVE AS ACCOUNTING MANAGER FOR SYSTEMS UNLIMITED, INC. MICHAEL LONEY WHO SERVED AS ASSOCIATE DIRECTOR FOR LINNHAVEN, WILL SERVE AS DIRECTOR OF SUPPORTED COMMUNITY LIVING.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERGER WITH SYSTEMS UNLIMITED, INC. -1,358,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 389,058 0 PREPAID EXPENSES AND DEFERRED CHARGES 41,425 0 FURNITURE & EQUIPMENT 90,589 0 LESS ACCUMULATED DEPRECIATION 84,698 0 VEHICLES 54,867 0 LESS ACCUMULATED DEPRECIATION 52,766 0 TOTAL 438,475 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 322,717 0 ESCROW ACCOUNT 122,216 0 CUSTOMER SECURITY DEPOSITS 8,925 0 MORTGAGE AND OTHER NOTES PAYABLE 912,306 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINNHAVENS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKING COLLABORATIVELY WITH THE DEPARTMENT OF HUMAN SERVICES, IOWA MEDICAID ENTERPRISE, MANAGED CARE ORGANIZATIONS AND EAST CENTRAL REGION - MENTAL HEALTH/DISABILITY SERVICES; LINNHAVEN PROVIDES THE SUPPORT NECESSARY FOR 118 (82 SCL & 36 HOURLY) ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND MENTAL ILLNESSES TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINNHAVEN INC MERGED WITH SYSTEMS UNLIMITED, INC. EFFECTIVE 7/1/17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
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