Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$1,637,453
Up $374,021 (+30%) from 2017
Net Assets
Up$1,540,770
Up $354,062 (+30%) from 2017
Liabilities
Up$96,683
Up $19,959 (+26%) from 2017
Revenue And Expenses
Revenue
Up$1,803,000
Up $495,127 (+38%) from 2017
Expenses
Up$1,448,938
Up $404,163 (+39%) from 2017
Net Income
Up$354,062
Up $90,964 (+35%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 2, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,803,000
Mission and Program Overview
Mission
Halfway house for recovering alcoholics
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $816,077 | $1,023,634 | ▲ $207,557 |
| Land, Buildings, and Equipment, Net | $325,482 | $346,031 | ▲ $20,549 |
| Accounts Receivable | $117,691 | $260,646 | ▲ $142,955 |
| Prepaid Expenses and Deferred Charges | $4,182 | $7,142 | ▲ $2,960 |
| Total Assets | $1,263,432 | $1,637,453 | ▲ $374,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,033 | $85,516 | ▲ $18,483 |
| Other Liabilities | $9,691 | $11,167 | ▲ $1,476 |
| Total Liabilities | $76,724 | $96,683 | ▲ $19,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,186,708 | $1,540,770 | ▲ $354,062 |
| Total Net Assets Fund Balance | $1,186,708 | $1,540,770 | ▲ $354,062 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,432 | $1,637,453 | ▲ $374,021 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,806 | $195,157 | $460,963 |
| Other Land Buildings | $63,595 | $54,992 | $118,587 |
| Equipment | $1,630 | $42,785 | $44,415 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Barr | Executive Director | FT | $75,227 | $2,257 | $77,484 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Dan Sturgis | President |
| Martin Grant | Vice President |
| David Uher | Director |
| Geri Berg | Director |
| Patricia True | Director |
| Shirley Stearns | Director |
| Trevor Jones | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,348,626
- Program Service Revenue
- $445,051
- Investment Income
- $4,278
- Other Revenue
- $5,045
- All Other Contributions
- $635
- Change in Net Assets
- $354,062
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,803,000
- Total Revenue per Audited Statements
- $1,803,000
- Total Revenue per Form 990
- $1,803,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,075,253 |
| Other Expenses | $373,685 |
| 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 | $675,993 | $114,087 | $0 | $790,080 |
| Other Employee Benefits | $101,809 | $17,183 | $0 | $118,992 |
| All Other Expenses | $100,585 | $5,495 | $0 | $106,080 |
| Current Officers, Directors, Trustees, and Key Employees | $68,522 | $11,565 | $0 | $80,087 |
| Payroll Taxes | $62,941 | $10,622 | $0 | $73,563 |
| Insurance | $41,966 | $7,406 | $0 | $49,372 |
| Occupancy | $33,424 | $3,714 | $0 | $37,138 |
| Depreciation Depletion | $23,576 | $4,439 | $0 | $28,015 |
| Travel | $16,879 | $0 | $0 | $16,879 |
| Office Expenses | $13,465 | $2,376 | $0 | $15,841 |
| Pension Plan Contributions | $10,722 | $1,809 | $0 | $12,531 |
| Fees for Services Accounting | $9,840 | $1,736 | $0 | $11,576 |
| Other Expenses | $10,157 | $0 | $0 | $10,157 |
| Information Technology | $6,624 | $1,169 | $0 | $7,793 |
| Conferences and Meetings | $1,467 | $259 | $0 | $1,726 |
| Fees for Services Other | $1,143 | $202 | $0 | $1,345 |
| Advertising | $490 | $0 | $0 | $490 |
| Total Functional Expenses | $1,266,104 | $182,834 | $0 | $1,448,938 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,448,938 |
| Total Expenses per Audited Statements | $1,448,938 |
| Total Expenses per Form 990 | $1,448,938 |
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 |
|---|---|
| Prepaid client fees | $8,267 |
| Security deposit payable | $2,900 |
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
- Kristen Neuhalfen
- Title
- Executive Director
- Phone
- 4023715310
- Signed
- 2019-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Neuhalfen
- Formed
- 1978
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 42
- 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 8B
“The organization does not have individual committees that may act on behalf of the governing body.”
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 abstaining 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.”
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 26049. 26049. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs 20811. 17689. 3122. 0.”
Form 990, Part IX, Line 24E
“Client services 3010. 2558. 452. 0.”
Form 990, Part IX, Line 24E
“Peer support expense 1088. 925. 163. 0.”
Form 990, Part IX, Line 24E
“Van expense 4584. 3897. 687. 0.”
Form 990, Part IX, Line 24E
“Bank charges 562. 478. 84. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 839. 713. 126. 0.”
Form 990, Part IX, Line 24E
“Bad debt expense 16736. 16736. 0. 0.”
Form 990, Part IX, Line 24E
“Furtniture and appliance 26448. 26448. 0. 0.”
Form 990, Part IX, Line 24E
“Pop machine 4714. 4007. 707. 0.”
Form 990, Part IX, Line 24E
“Employee screening 1027. 873. 154. 0.”
Form 990, Part IX, Line 24E
“Medication-residents 212. 212. 0. 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 2014 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, 2018. 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 517 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/Desc | 0 | PROVIDED AND OPERATED A TRANSITIONAL LIVING CENTER AND PROVIDED COUNSELING SERVICES FOR RECOVERING MALE ALCOHOLICS IN THE 22 COUNTY AREA DESIGNATED AS THE REGION 4 GEOGRAPHICAL AREA OF NEBRASKA. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HALFWAY HOUSE FOR RECOVERING ALCOHOLICS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1186708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118992 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND THERAPY MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATIONAL THERAPY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POP MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5045 |
| IRS990/OtherRevenueTotalAmt | 0 | 5045 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 790080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73563 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7142 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN NEUHALFEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1091860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1457 |
| IRS990/PYOtherExpensesAmt | 0 | 332286 |
| IRS990/PYOtherRevenueAmt | 0 | 7045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712489 |
| IRS990/PYTotalExpensesAmt | 0 | 1044775 |
| IRS990/PYTotalRevenueAmt | 0 | 1307873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354062 |
| 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 | 445051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 816077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1023634 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS RECEIPTS 2013: 8424. 2014: 4102. 2015: 4623. Description: SMALL EMPLOYER HEALTH INS CREDIT 2014: 12292. Description: POP MACHINE 2014: 6300. 2015: 7715. 2016: 7045. 2017: 5045. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1348626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3844634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1321729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8424 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55546 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3844634 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1348626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3844634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3909528 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44415 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1448938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid client fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposit payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1803000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2014 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, 2018. 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/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346031 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1448938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1803000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1803000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1448938 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have individual committees that may act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body is not given a copy of the Form 990 to review. The executive director and bookkeeper review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 abstaining 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING & TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONFERENCES & MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EDUCATION & THERAPY MATERIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RECREATION THERAPY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GROCERIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CLIENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | VAN EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COLLECTION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BAD DEBT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | HOUSE SUPPLIES 26049. 26049. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | REPAIRS 20811. 17689. 3122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CLIENT SERVICES 3010. 2558. 452. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PEER SUPPORT EXPENSE 1088. 925. 163. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | VAN EXPENSE 4584. 3897. 687. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | BANK CHARGES 562. 478. 84. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | MISCELLANEOUS 839. 713. 126. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | BAD DEBT EXPENSE 16736. 16736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | FURTNITURE AND APPLIANCE 26448. 26448. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | POP MACHINE 4714. 4007. 707. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | EMPLOYEE SCREENING 1027. 873. 154. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | MEDICATION-RESIDENTS 212. 212. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,637,453
- Liabilities
- $96,683
- Net assets
- $1,540,770
- Revenue
- $1,803,000
- Expenses
- $1,448,938
- Net income
- $354,062