Civic Intelligence

The Link Inc.

990 • Fiscal year 2016 • EIN 47-0604583

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization Profilethelinkhalfwayhouse.org
1001 W Norfolk AveNorfolk, NE 68701

(402) 371-5310

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,745

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$982,847

Up $149,946 (+18%) from 2015

Net Assets

Up

$923,610

Up $129,421 (+16%) from 2015

Liabilities

Up

$59,237

Up $20,525 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$815,795

Up $118,999 (+17%) from 2015

Expenses

Down

$686,374

Down $29,501 (-4.1%) from 2015

Net Income

Up

$129,421

Up $148,500 (+778%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$982,847
Liabilities$59,237
Net Assets$923,610
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$815,795
Expenses$686,374
Net Income$129,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$815,795
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,933$533,828▲ $89,895
Land, Buildings, and Equipment, Net$341,984$319,335▼ $22,649
Accounts Receivable$43,424$125,797▲ $82,373
Prepaid Expenses and Deferred Charges$3,560$3,887▲ $327
Total Assets$832,901$982,847▲ $149,946
Liabilities
Accounts Payable and Accrued Expenses$27,451$47,988▲ $20,537
Other Liabilities$11,261$11,249▼ $12
Total Liabilities$38,712$59,237▲ $20,525
Net Assets / Fund Balance
Unrestricted Net Assets$794,189$923,610▲ $129,421
Total Net Assets Fund Balance$794,189$923,610▲ $129,421
Total Liabilities and Net Assets / Fund Balance$832,901$982,847▲ $149,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,264$163,699$460,963
Equipment$5,077$45,575$50,652
Other Land Buildings$1,994$38,848$40,842
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BarrExecutive DirectorFT$66,743$2,002$68,745

Board Members and Trustees

NameTitle
Dr Dan SturgisPresident
Martin GrantVice President
Clark FroehlichDirector
David UherDirector
Dr Monte MiddletonDirector
Geri BergDirector
Patricia TrueDirector
Trevor JonesDirector
Don MchughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$531,609
Program Service Revenue
$270,482
Investment Income
$1,366
Other Revenue
$12,338
All Other Contributions
$1,284
Change in Net Assets
$129,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,795
Total Revenue per Audited Statements
$815,795
Total Revenue per Form 990
$815,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,013
Other Expenses$236,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,012$97,203$0$342,215
All Other Expenses$59,735$12,855$0$72,590
Current Officers, Directors, Trustees, and Key Employees$56,562$14,141$0$70,703
Occupancy$21,895$9,383$0$31,278
Payroll Taxes$22,572$8,348$0$30,920
Insurance$16,096$6,899$0$22,995
Depreciation Depletion$20,131$2,518$0$22,649
Office Expenses$11,567$4,020$0$15,587
Fees for Services Accounting$2,037$8,148$0$10,185
Travel$6,432$339$0$6,771
Pension Plan Contributions$4,364$1,811$0$6,175
Other Expenses$2,751$0$0$2,751
Information Technology$700$300$0$1,000
Advertising$0$944$0$944
Conferences and Meetings$598$232$0$830
Fees for Services Other$455$195$0$650
Total Functional Expenses$516,515$169,859$0$686,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,374
Total Expenses per Audited Statements$686,374
Total Expenses per Form 990$686,374
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
Prepaid client fees$11,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Thomas Barr
Title
Executive Director
Phone
4023715310
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Barr
Formed
1978
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
4

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body is not given a copy of the Form 990 to review. The executive director and bookkeeper review before filing.”

Pt 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 minutes shall reflect that a disclosure was made, the abstainig from voting, and the quorum situtation. 3)The foregoing requirements should not both be constructed as preventing the board member from briefly stating their position in the matter, nor from answering pertinent questions of other board members since thier knowledge may be of great assistance.”

Pt 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.”

Pt VI, Line 19

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

Pt VI, Line 8B

“The organization does not have individual committees that may act on behalf of the governing body.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAINING & TRAVEL”

Form 990EZ, Part I, Line 16

“LICENSING FEES”

Form 990EZ, Part I, Line 16

“CONFERENCES & MEETINGS”

Form 990EZ, Part I, Line 16

“Education & therapy material”

Form 990EZ, Part I, Line 16

“RECREATION THERAPY”

Form 990EZ, Part I, Line 16

“GROCERIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“CLIENT SERVICES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“VAN EXPENSES”

Form 990EZ, Part I, Line 16

“COLLECTION EXPENSE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BAD DEBT EXPENSE”

Form 990EZ, Part I, Line 16

“DEPRECIATION EXPENSE”

Form 990EZ, Part I, Line 16

“Loss on disposal of assets”

Form 990, Part IX, Line 24E

“House supplies 13426. 9398. 4028. 0.”

Form 990, Part IX, Line 24E

“Repairs 7302. 5111. 2191. 0.”

Form 990, Part IX, Line 24E

“Carf expense 5765. 4036. 1729. 0.”

Form 990, Part IX, Line 24E

“Client services 2098. 1678. 420. 0.”

Form 990, Part IX, Line 24E

“Peer support expense 1452. 1452. 0. 0.”

Form 990, Part IX, Line 24E

“Van expense 2925. 2341. 584. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 5. 1. 4. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4782. 3826. 956. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 22712. 22712. 0. 0.”

Form 990, Part IX, Line 24E

“Furtniture and appliance 5183. 3628. 1555. 0.”

Form 990, Part IX, Line 24E

“Pop machine 6940. 5552. 1388. 0.”

Financial Statement Notes

Pt X, Line 2

“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 2012 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, 2016. 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.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt01366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319335
IRS990/LandBldgEquipCostOrOtherBssAmt0567457
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALFWAY HOUSE FOR RECOVERING ALCOHOLICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0794189
IRS990/NetAssetsOrFundBalancesEOYAmt0923610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09383
IRS990/OccupancyGrp/ProgramServicesAmt021895
IRS990/OccupancyGrp/TotalAmt031278
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04020
IRS990/OfficeExpensesGrp/ProgramServicesAmt011567
IRS990/OfficeExpensesGrp/TotalAmt015587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND THERAPY MATERIAL
IRS990/OtherExpensesGrp/Desc3RECREATIONAL THERAPY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt144795
IRS990/OtherExpensesGrp/ProgramServicesAmt2813
IRS990/OtherExpensesGrp/ProgramServicesAmt32751
IRS990/OtherExpensesGrp/TotalAmt02523
IRS990/OtherExpensesGrp/TotalAmt144795
IRS990/OtherExpensesGrp/TotalAmt2813
IRS990/OtherExpensesGrp/TotalAmt32751
IRS990/OtherLiabilitiesGrp/BOYAmt011261
IRS990/OtherLiabilitiesGrp/EOYAmt011249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1POP MACHINE
IRS990/OtherRevenueMiscGrp/Desc2SMALL EMPLOYER HEALTH INS CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17715
IRS990/OtherRevenueTotalAmt012338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08348
IRS990/PayrollTaxesGrp/ProgramServicesAmt022572
IRS990/PayrollTaxesGrp/TotalAmt030920
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04364
IRS990/PensionPlanContributionsGrp/TotalAmt06175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/PrincipalOfficerNm0THOMAS BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06891
IRS990/PYOtherExpensesAmt0315554
IRS990/PYOtherRevenueAmt022694
IRS990/PYProgramServiceRevenueAmt0212886
IRS990/PYRevenuesLessExpensesAmt0-19079
IRS990/PYSalariesCompEmpBnftPaidAmt0400321
IRS990/PYTotalExpensesAmt0715875
IRS990/PYTotalRevenueAmt0696796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS RECEIPTS 2011: 1872. 2012: 6877. 2013: 8424. 2014: 4102. 2015: 4623. Description: SMALL EMPLOYER HEALTH INS CREDIT 2011: 7510. 2012: 7342. 2014: 12292. 2015: 0. Description: POP MACHINE 2014: 6300. 2015: 7715.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02244952
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244952
IRS990ScheduleA/TotalSupportAmt02318690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460963
IRS990ScheduleD/EquipmentGrp/BookValueAmt05077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050652
IRS990ScheduleD/ExpensesSubtotalAmt0686374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid client fees
IRS990ScheduleD/RevenueSubtotalAmt0815795
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 2012 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, 2016. 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319335
IRS990ScheduleD/TotalExpensesPerForm990Amt0686374
IRS990ScheduleD/TotalLiabilityAmt011249
IRS990ScheduleD/TotalRevenuePerForm990Amt0815795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is not given a copy of the Form 990 to review. The executive director and bookkeeper review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11)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 minutes shall reflect that a disclosure was made, the abstainig from voting, and the quorum situtation. 3)The foregoing requirements should not both be constructed as preventing the board member from briefly stating their position in the matter, nor from answering pertinent questions of other board members since thier knowledge may be of great assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have individual committees that may act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & THERAPY MATERIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECREATION THERAPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VAN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COLLECTION EXPENSE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,847
Liabilities
$59,237
Net assets
$923,610
Revenue
$815,795
Expenses
$686,374
Net income
$129,421
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