Civic Intelligence

The Link Inc.

990 • Fiscal year 2020 • EIN 47-0604583

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,063

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,329,887

Up $462,893 (+25%) from 2019

Net Assets

Up

$1,959,188

Up $176,235 (+9.9%) from 2019

Liabilities

Up

$370,699

Up $286,658 (+341%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$1,896,918

Up $91,157 (+5.0%) from 2019

Expenses

Up

$1,720,683

Up $157,105 (+10%) from 2019

Net Income

Down

$176,235

Down $65,948 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$2,329,887
Liabilities$370,699
Net Assets$1,959,188
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$1,896,918
Expenses$1,720,683
Net Income$176,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.1
Gross Receipts
$1,896,918
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,353,920$1,831,706▲ $477,786
Land, Buildings, and Equipment, Net$333,465$330,789▼ $2,676
Accounts Receivable$162,841$155,854▼ $6,987
Prepaid Expenses and Deferred Charges$9,239$9,654▲ $415
Total Assets$1,866,994$2,329,887▲ $462,893
Other Assets Total$7,529$1,884▼ $5,645
Liabilities
Deferred Revenue-$240,250-
Accounts Payable and Accrued Expenses$72,650$123,801▲ $51,151
Other Liabilities$11,391$6,648▼ $4,743
Total Liabilities$84,041$370,699▲ $286,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,953$1,959,188▲ $176,235
Total Net Assets Fund Balance$1,782,953$1,959,188▲ $176,235
Total Liabilities and Net Assets / Fund Balance$1,866,994$2,329,887▲ $462,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,551$223,150$502,701
Other Land Buildings$30,551$104,966$135,517
Equipment$5,687$14,310$19,997
Land$15,000-$15,000
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen NeuhalfenExecutive DirectorFT$54,063$54,063

Board Members and Trustees

NameTitle
Dr Dan SturgisPresident
Martin GrantVice President
David UherDirector
Geri BergDirector
Patricia TrueDirector
Shirley StearnsDirector (until 11/19/19)
Trevor JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,325
Program Service Revenue
$475,976
Investment Income
$18,122
Other Revenue
$2,495
All Other Contributions
$4,035
Change in Net Assets
$176,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,918
Total Revenue per Audited Statements
$1,896,918
Total Revenue per Form 990
$1,896,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,136
Other Expenses$451,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,986$118,451$0$906,437
Other Employee Benefits$162,293$24,399$0$186,692
Payroll Taxes$85,138$12,801$0$97,939
Current Officers, Directors, Trustees, and Key Employees$63,176$9,524$0$72,700
Insurance$53,570$9,453$0$63,023
All Other Expenses$47,761$5,177$0$52,938
Occupancy$43,467$4,830$0$48,297
Depreciation Depletion$35,139$7,252$0$42,391
Information Technology$20,825$3,675$0$24,500
Office Expenses$18,243$3,219$0$21,462
Travel$21,379$0$0$21,379
Other Expenses$19,280$0$0$19,280
Fees for Services Accounting$13,082$2,309$0$15,391
Fees for Services Other$6,496$1,146$0$7,642
Pension Plan Contributions$4,666$702$0$5,368
Conferences and Meetings$1,936$342$0$2,278
Advertising$1,019$0$0$1,019
Total Functional Expenses$1,514,698$205,985$0$1,720,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,683
Total Expenses per Audited Statements$1,720,683
Total Expenses per Form 990$1,720,683
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$4,748
Security Deposit Payable$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 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
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
Daniel Sturgis
Title
Board President
Phone
4023715310
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Neuhalfen
Formed
1978
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
45
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/or the Board President 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.”

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 2016 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, 2020. 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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IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026270
IRS990/OtherExpensesGrp/ProgramServicesAmt187644
IRS990/OtherExpensesGrp/ProgramServicesAmt215328
IRS990/OtherExpensesGrp/ProgramServicesAmt319280
IRS990/OtherExpensesGrp/TotalAmt026270
IRS990/OtherExpensesGrp/TotalAmt187644
IRS990/OtherExpensesGrp/TotalAmt218033
IRS990/OtherExpensesGrp/TotalAmt319280
IRS990/OtherLiabilitiesGrp/BOYAmt011391
IRS990/OtherLiabilitiesGrp/EOYAmt06648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0POP MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02495
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012801
IRS990/PayrollTaxesGrp/ProgramServicesAmt085138
IRS990/PayrollTaxesGrp/TotalAmt097939
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04666
IRS990/PensionPlanContributionsGrp/TotalAmt05368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09654
IRS990/PrincipalOfficerNm0KRISTEN NEUHALFEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276461
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01433479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017208
IRS990/PYOtherExpensesAmt0390251
IRS990/PYOtherRevenueAmt09891
IRS990/PYProgramServiceRevenueAmt0345183
IRS990/PYRevenuesLessExpensesAmt0242183
IRS990/PYSalariesCompEmpBnftPaidAmt01173327
IRS990/PYTotalExpensesAmt01563578
IRS990/PYTotalRevenueAmt01805761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS RECEIPTS 2015: 4623. Description: POP MACHINE 2015: 7715. 2016: 7045. 2017: 5045. 2018: 4251. 2019: 2495. Description: INSURANCE PROCEEDS 2018: 5640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01433479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05805899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01744203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036814
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt05805899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01433479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05805899
IRS990ScheduleA/TotalSupportAmt05885144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0279551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502701
IRS990ScheduleD/EquipmentGrp/BookValueAmt05687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019997
IRS990ScheduleD/ExpensesSubtotalAmt01720683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CLIENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01896918
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 2016 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, 2020. 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/TotalBookValueLandBuildingsAmt0330789
IRS990ScheduleD/TotalExpensesPerForm990Amt01720683
IRS990ScheduleD/TotalLiabilityAmt06648
IRS990ScheduleD/TotalRevenuePerForm990Amt01896918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01896918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have individual committees that may act on behalf of the governing body.
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 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/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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,887
Liabilities
$370,699
Net assets
$1,959,188
Revenue
$1,896,918
Expenses
$1,720,683
Net income
$176,235
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