Civic Intelligence

The Link Inc

EIN 47-0604583 • 501(c)3 • Norfolk, NE

Profile

Halfway house for recovering alcoholics.

1001 W Norfolk AveNorfolk, NE 68701

thelinkhalfwayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,034,071

Down $341,349 (-25%) from 2023

Liabilities

Up

$47,421

Up $3,957 (+9.1%) from 2023

Net Assets

Down

$986,650

Down $345,306 (-26%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$714,595

Down $201,977 (-22%) from 2023

Expenses

Up

$1,068,304

Up $127,287 (+14%) from 2023

Net Income

Down

-$353,709

Down $329,264 (-1347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $599,297Liabilities 2011: $16,339Net Assets 2011: $582,9582011Assets 2012: $753,353Liabilities 2012: $19,388Net Assets 2012: $733,9652012Assets 2013: $817,734Liabilities 2013: $27,479Net Assets 2013: $790,2552013Assets 2014: $845,589Liabilities 2014: $32,321Net Assets 2014: $813,2682014Assets 2015: $832,901Liabilities 2015: $38,712Net Assets 2015: $794,1892015Assets 2016: $982,847Liabilities 2016: $59,237Net Assets 2016: $923,6102016Assets 2017: $1,263,432Liabilities 2017: $76,724Net Assets 2017: $1,186,7082017Assets 2018: $1,637,453Liabilities 2018: $96,683Net Assets 2018: $1,540,7702018Assets 2019: $1,866,994Liabilities 2019: $84,041Net Assets 2019: $1,782,9532019Assets 2020: $2,329,887Liabilities 2020: $370,699Net Assets 2020: $1,959,1882020Assets 2021: $1,937,410Liabilities 2021: $141,646Net Assets 2021: $1,795,7642021Assets 2022: $1,418,280Liabilities 2022: $53,883Net Assets 2022: $1,364,3972022Assets 2023: $1,375,420Liabilities 2023: $43,464Net Assets 2023: $1,331,9562023Assets 2024: $1,034,071Liabilities 2024: $47,421Net Assets 2024: $986,6502024

Highlighted filing

2024

Assets$1,034,071
Liabilities$47,421
Net Assets$986,650
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $400,628Expenses 2011: $419,934Net Income 2011: -$19,3062011Revenue 2012: $623,359Expenses 2012: $472,352Net Income 2012: $151,0072012Revenue 2013: $584,899Expenses 2013: $528,609Net Income 2013: $56,2902013Revenue 2014: $613,524Expenses 2014: $590,511Net Income 2014: $23,0132014Revenue 2015: $696,796Expenses 2015: $715,875Net Income 2015: -$19,0792015Revenue 2016: $815,795Expenses 2016: $686,374Net Income 2016: $129,4212016Revenue 2017: $1,307,873Expenses 2017: $1,044,775Net Income 2017: $263,0982017Revenue 2018: $1,803,000Expenses 2018: $1,448,938Net Income 2018: $354,0622018Revenue 2019: $1,805,761Expenses 2019: $1,563,578Net Income 2019: $242,1832019Revenue 2020: $1,896,918Expenses 2020: $1,720,683Net Income 2020: $176,2352020Revenue 2021: $1,590,155Expenses 2021: $1,753,579Net Income 2021: -$163,4242021Revenue 2022: $814,369Expenses 2022: $1,245,736Net Income 2022: -$431,3672022Revenue 2023: $916,572Expenses 2023: $941,017Net Income 2023: -$24,4452023Revenue 2024: $714,595Expenses 2024: $1,068,304Net Income 2024: -$353,7092024

Highlighted filing

2024

Revenue$714,595
Expenses$1,068,304
Net Income-$353,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,071
Liabilities
$47,421
Net assets
$986,650
Revenue
$714,595
Expenses
$1,068,304
Net income
-$353,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.71$1.07$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.33$0.92$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.81$1.25$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$1.59$1.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.96$1.90$1.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.78$1.81$1.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.80$1.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.19$1.31$1.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.70$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.58$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.62$0.47$0.15
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.40$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$723,292
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

To offer the recovering alcoholic or addict a safe environment in which to live and to offer assistance through professional counseling in the development of personal and social skills to ease the transition to healthy living in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$669,004$550,407▼ $118,597
Land, Buildings, and Equipment, Net$346,048$379,595▲ $33,547
Savings and Temporary Cash Investments$284,914$56,392▼ $228,522
Accounts Receivable$75,454$42,488▼ $32,966
Prepaid Expenses and Deferred Charges-$5,189-
Total Assets$1,375,420$1,034,071▼ $341,349
Liabilities
Accounts Payable and Accrued Expenses$39,466$44,461▲ $4,995
Other Liabilities$3,998$2,960▼ $1,038
Total Liabilities$43,464$47,421▲ $3,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,956$986,650▼ $345,306
Total Net Assets Fund Balance$1,331,956$986,650▼ $345,306
Total Liabilities and Net Assets / Fund Balance$1,375,420$1,034,071▼ $341,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,685$272,547$557,232
Other Land Buildings$67,489$62,821$130,310
Equipment$12,421$12,177$24,598
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor Van FleetExecutive DiFT$85,982$2,472$88,454

Board Members and Trustees

NameTitle
Dr Daniel SturgisBoard Presid
Derrick BlumDirector
John KrollDirector
Lane GottulaDirector
Patricia TrueDirector
Trever JonesSecretary/tr
Martin GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,972
Program Service Revenue
$271,274
Investment Income
$25,172
Other Revenue
$10,177
All Other Contributions
$1,962
Change in Net Assets
$-353,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,595
Revenue Not Reported on Form 990
$8,403
Total Revenue per Audited Statements
$722,998
Total Revenue per Form 990
$714,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,572
Other Expenses$352,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,005$93,751-$468,756
Current Officers, Directors, Trustees, and Key Employees$75,582$18,895-$94,477
Other Employee Benefits$65,711$16,428-$82,139
Payroll Taxes$44,366$11,091-$55,457
Depreciation Depletion$34,394$7,068-$41,462
Occupancy$35,086$4,293-$39,379
All Other Expenses$33,668$1,461-$35,129
Insurance$22,500$3,971-$26,471
Other Expenses$18,088$3,192-$21,280
Travel$20,180--$20,180
Pension Plan Contributions$11,794$2,949-$14,743
Office Expenses$9,079$1,602-$10,681
Information Technology$6,543$1,155-$7,698
Fees for Services Accounting$4,785$844-$5,629
Advertising$407--$407
Total Functional Expenses$898,408$169,896$0$1,068,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,304
Total Expenses per Audited Statements$1,068,304
Total Expenses per Form 990$1,068,304
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
Security Deposit Payable$1,700
Prepaid Client Fees$1,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The governing body is not given a copy of the form 990 to review. The executive director and/or the board president and bookkeeper review before filing.”

Form 990, Page 6, Part VI, Line 12C

“1) any conflict of interest or possible conflict of interest on part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. 2) any board member having a conflict of interest or possible conflict of interest concerning any matter should not vote or use their personal influence concerning the matter. They should not be counted in determining the quorum for the meeting, even where permitted by law. The mintues shall reflect that a disclosure was made, the abstaining from voting, and the quorum situation. 3) the foregoing requirements should not both be constructed as preventing the board member from briefly stating their position in a matter, nor from answering pertinent questions of other board members since their knowledge may be of great assistance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and set by the board of directors. The board of directors determines the salary upon hiring. Thereafter, any salary adjustments are made in conjunction with the board's yearly evaluation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Link Inc
EIN
47-0604583
Phone
4023715310
Address
1001 W NORFOLK AVE, NORFOLK, NE 68701

Signing Officer

Name
Victor Van Fleet
Title
Executive Director
Phone
4023715310
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Van Fleet
Formed
1978
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Cruise & Associates Inc
Address
4213 38TH ST STE 100, COLUMBUS, NE 68601
Preparer
Jeff a Thoene
Phone
4025645827
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer the recovering alcoholic or addict a safe environment in which to live and to offer assistance through professional counseling in the development of personal and social skills to ease the transition to healthy living in society.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files federal form 990 returns in the u.s. Federal jurisdiction. Statutes of limitations limit the time of an examination to three years from the date the return was filed or the due date of the return, whichever is later. Federal form 990 returns prior to fiscal year 2020 are closed to examination. Interest and penalties relating to income taxes are recognized when paid. No amounts were paid for interest or penalties during the year ended june 30, 2024. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0POP MACHINE 2,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FEDERAL FORM 990 RETURNS IN THE U.S. FEDERAL JURISDICTION. STATUTES OF LIMITATIONS LIMIT THE TIME OF AN EXAMINATION TO THREE YEARS FROM THE DATE THE RETURN WAS FILED OR THE DUE DATE OF THE RETURN, WHICHEVER IS LATER. FEDERAL FORM 990 RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED TO EXAMINATION. INTEREST AND PENALTIES RELATING TO INCOME TAXES ARE RECOGNIZED WHEN PAID. NO AMOUNTS WERE PAID FOR INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER THE RECOVERING ALCOHOLIC OR ADDICT A SAFE ENVIRONMENT IN WHICH TO LIVE AND TO OFFER ASSISTANCE THROUGH PROFESSIONAL COUNSELING IN THE DEVELOPMENT OF PERSONAL AND SOCIAL SKILLS TO EASE THE TRANSITION TO HEALTHY LIVING IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS NOT GIVEN A COPY OF THE FORM 990 TO REVIEW. THE EXECUTIVE DIRECTOR AND/OR THE BOARD PRESIDENT AND BOOKKEEPER REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. 2) ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST CONCERNING ANY MATTER SHOULD NOT VOTE OR USE THEIR PERSONAL INFLUENCE CONCERNING THE MATTER. THEY SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINTUES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTAINING FROM VOTING, AND THE QUORUM SITUATION. 3) THE FOREGOING REQUIREMENTS SHOULD NOT BOTH BE CONSTRUCTED AS PREVENTING THE BOARD MEMBER FROM BRIEFLY STATING THEIR POSITION IN A MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE THEIR KNOWLEDGE MAY BE OF GREAT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE SALARY UPON HIRING. THEREAFTER, ANY SALARY ADJUSTMENTS ARE MADE IN CONJUNCTION WITH THE BOARD'S YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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