Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$3,043,704
Up $194,381 (+6.8%) from 2015
Net Assets
Up$1,310,806
Up $278,264 (+27%) from 2015
Liabilities
Down$1,732,898
Down $83,883 (-4.6%) from 2015
Revenue And Expenses
Revenue
Up$6,095,722
Up $348,052 (+6.1%) from 2015
Expenses
Up$5,817,458
Up $342,735 (+6.3%) from 2015
Net Income
Up$278,264
Up $5,317 (+1.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,101,027
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,396,448 | $1,334,815 | ▼ $61,633 |
| Accounts Receivable | $498,712 | $585,183 | ▲ $86,471 |
| Savings and Temporary Cash Investments | $653,134 | $542,663 | ▼ $110,471 |
| Cash and Non-Interest-Bearing Accounts | $260,163 | $527,012 | ▲ $266,849 |
| Prepaid Expenses and Deferred Charges | $40,866 | $54,031 | ▲ $13,165 |
| Total Assets | $2,849,323 | $3,043,704 | ▲ $194,381 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,081,810 | $1,038,777 | ▼ $43,033 |
| Accounts Payable and Accrued Expenses | $626,346 | $563,687 | ▼ $62,659 |
| Escrow Account Liability | $98,287 | $121,884 | ▲ $23,597 |
| Other Liabilities | $6,990 | $8,550 | ▲ $1,560 |
| Deferred Revenue | $3,348 | - | - |
| Total Liabilities | $1,816,781 | $1,732,898 | ▼ $83,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,032,542 | $1,310,806 | ▲ $278,264 |
| Total Net Assets Fund Balance | $1,032,542 | $1,310,806 | ▲ $278,264 |
| Total Liabilities and Net Assets / Fund Balance | $2,849,323 | $3,043,704 | ▲ $194,381 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,080,138 | $1,040,984 | $2,121,122 |
| Land | $237,698 | - | $237,698 |
| Equipment | $13,303 | $127,166 | $140,469 |
| Other Land Buildings | $3,676 | $51,191 | $54,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Sweet | Executive Di | FT | $149,793 | $18,823 | $168,616 |
| Elaine Sweet | Executive Director | - | $134,292 | $34,324 | $168,616 |
| Michael Loney | Associate Di | FT | $130,423 | $18,336 | $148,759 |
| Brian Roth Resigned 92015 | Director of | FT | $90,470 | $14,197 | $104,667 |
| Karen Allpress Hired 72015 | Director of | FT | $35,642 | $2,927 | $38,569 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug White | Board Chair |
| Karen Muters | Vice-chair |
| Dale Gardner | Director |
| Karen Mccommis | Director |
| Kevin Karr | Director |
| Tobi Branam | Director |
| Ted Johnson | Secretary |
| Amy Karr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,788
- Program Service Revenue
- $6,078,834
- Investment Income
- $9,238
- Other Revenue
- $3,862
- All Other Contributions
- $3,788
- Change in Net Assets
- $278,264
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,095,722
- Total Revenue per Audited Statements
- $6,095,722
- Total Revenue per Form 990
- $6,095,722
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,048,208 |
| Other Expenses | $769,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,537,980 | $338,289 | - | $3,876,269 |
| Other Employee Benefits | $511,490 | $49,318 | - | $560,808 |
| Current Officers, Directors, Trustees, and Key Employees | $71,314 | $242,324 | - | $313,638 |
| Payroll Taxes | $261,837 | $35,656 | - | $297,493 |
| Travel | $198,022 | $7,019 | - | $205,041 |
| Occupancy | $117,599 | $25,828 | - | $143,427 |
| Depreciation Depletion | $69,306 | $8,703 | - | $78,009 |
| Information Technology | - | $56,801 | - | $56,801 |
| Interest | $56,033 | - | - | $56,033 |
| Insurance | $11,875 | $33,309 | - | $45,184 |
| Office Expenses | - | $42,397 | - | $42,397 |
| Other Expenses | $8,664 | $30,412 | - | $39,076 |
| Fees for Services Accounting | - | $22,622 | - | $22,622 |
| Fees for Services Legal | - | $7,896 | - | $7,896 |
| Fees for Services Other | - | $7,392 | - | $7,392 |
| Total Functional Expenses | $4,880,050 | $937,408 | $0 | $5,817,458 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,817,458 |
| Total Expenses per Audited Statements | $5,817,458 |
| Total Expenses per Form 990 | $5,817,458 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Customer Security Deposits | $8,550 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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, Page 6, Part VI, Line 2
“Kevin karr amy karr family relationship”
Form 990, Page 6, Part VI, Line 4
“The organization amended it's articles of incorporation to change from the following: "in the event of dissolution, assets will go to marion christian chruch" to: "in the event of dissolution, assets will go to another 501(c) (3) corporation approved by the majority of the board of directors."”
Form 990, Page 6, Part VI, Line 11B
“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 td&t cpa's and advisors, p.c., the independent accounting firm who prepares the return, when the board of directors has approved the 990 for filing.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A
“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 organization. The deliberation and decision are documented in the june 22nd, 2016 board minutes. 2016 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation of the decision.”
Form 990, Page 6, Part VI, Line 15B
“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 organization. The deliberation and decision are documented in the june 22nd, 2016 board minutes. 2016 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation of the decision.”
Form 990, Page 6, Part VI, Line 19
“Linnhaven's governing documents, conflict of interest policy, and financial statements are available upon request.”
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
- Elaine Sweet
- Title
- Executive Director
- Phone
- 3193779788
- Signed
- 2017-01-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug White
- Formed
- 1975
- Legal Domicile
- Ia
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 145
- Volunteers
- 8
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
Financial Statement Notes
Schedule D, Page 2, 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 clients for their basic needs, such as 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.”
Schedule D, Page 3, Part X
“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization files information returns in the u.s. Federal jurisdiction. The organization follows the accounting standard for evaluating uncertain tax positions and has determined it is not required to record a liability related to uncertain tax positions at june 30, 2016 and 2015.”
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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/Desc | 0 | 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. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56033 |
| IRS990/InterestGrp/TotalAmt | 0 | 56033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1334815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2554156 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5305 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1081810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1038777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1032542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1310806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 560808 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3862 |
| IRS990/OtherRevenueTotalAmt | 0 | 3862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3537980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3876269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54031 |
| IRS990/PrincipalOfficerNm | 0 | DOUG WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5584661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 365665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5584661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 365665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 539 |
| IRS990/PYOtherExpensesAmt | 0 | 791256 |
| IRS990/PYOtherRevenueAmt | 0 | 7008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5738333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4683467 |
| IRS990/PYTotalExpensesAmt | 0 | 5474723 |
| IRS990/PYTotalRevenueAmt | 0 | 5747670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6078834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 653134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 542663 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 33,369 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6078834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5738333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5380819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5012055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4366839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26576880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3862 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6455 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33369 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26596366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6082622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5740123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5381693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5020610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4371418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26596466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6087943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5747670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5390819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5027532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4377877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26631841 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1080138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1040984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2121122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5817458 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6095722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 CLIENTS FOR THEIR BASIC NEEDS, SUCH AS 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/ExplanationTxt | 1 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1334815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5817458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6095722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6095722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5817458 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15501 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,043,704
- Liabilities
- $1,732,898
- Net assets
- $1,310,806
- Revenue
- $6,095,722
- Expenses
- $5,817,458
- Net income
- $278,264