Civic Intelligence

The Link Inc.

990 • Fiscal year 2023 • EIN 47-0604583

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,918

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,375,420

Down $42,860 (-3.0%) from 2022

Net Assets

Down

$1,331,956

Down $32,441 (-2.4%) from 2022

Liabilities

Down

$43,464

Down $10,419 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$916,572

Up $102,203 (+13%) from 2022

Expenses

Down

$941,017

Down $304,719 (-24%) from 2022

Net Income

Up

-$24,445

Up $406,922 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,375,420
Liabilities$43,464
Net Assets$1,331,956
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$916,572
Expenses$941,017
Net Income-$24,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$918,265
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

Halfway house for recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$669,004-
Land, Buildings, and Equipment, Net$294,783$346,048▲ $51,265
Savings and Temporary Cash Investments$1,034,420$284,914▼ $749,506
Accounts Receivable$87,720$75,454▼ $12,266
Prepaid Expenses and Deferred Charges$1,093--
Total Assets$1,418,280$1,375,420▼ $42,860
Other Assets Total$264--
Liabilities
Accounts Payable and Accrued Expenses$51,342$39,466▼ $11,876
Other Liabilities$2,541$3,998▲ $1,457
Total Liabilities$53,883$43,464▼ $10,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,397$1,331,956▼ $32,441
Total Net Assets Fund Balance$1,364,397$1,331,956▼ $32,441
Total Liabilities and Net Assets / Fund Balance$1,418,280$1,375,420▼ $42,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,547$266,764$506,311
Other Land Buildings$89,372$89,502$178,874
Land$15,000-$15,000
Equipment$2,129$10,260$12,389
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor Van FleetExecutive DiFT$78,561$2,357$80,918

Board Members and Trustees

NameTitle
Dr Daniel SturgisBoard Presid
Derrick BlumDirector
Geri Berg Until April 2023Director
John KrollDirector
Lane GottulaDirector
Patricia TrueDirector
Trever JonesSecretary/tr
Martin GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,567
Program Service Revenue
$499,660
Investment Income
$47,579
Other Revenue
$766
Change in Net Assets
$-24,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,572
Revenue Not Reported on Form 990
$-7,996
Total Revenue per Audited Statements
$908,576
Total Revenue per Form 990
$916,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,373
Other Expenses$238,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,757$94,939-$474,696
Current Officers, Directors, Trustees, and Key Employees$69,139$17,284-$86,423
Other Employee Benefits$61,472$15,369-$76,841
Payroll Taxes$40,028$10,007-$50,035
Insurance$35,305$6,230-$41,535
Occupancy$36,317$4,474-$40,791
Depreciation Depletion$23,867$4,388-$28,255
Fees for Services Accounting$16,243$2,867-$19,110
Information Technology$12,226$2,157-$14,383
Pension Plan Contributions$11,502$2,876-$14,378
All Other Expenses$10,150$1,606-$11,756
Travel$10,434--$10,434
Other Expenses$8,391$1,481-$9,872
Office Expenses$5,405$954-$6,359
Advertising$802--$802
Fees for Services Other$160$28-$188
Total Functional Expenses$772,967$168,050$0$941,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,017
Total Expenses per Audited Statements$941,017
Total Expenses per Form 990$941,017
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$2,698
Security Deposit Payable$1,300
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 8B

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

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
Address
1001 W NORFOLK AVE, NORFOLK, NE 68701

Signing Officer

Name
Victor Van Fleet
Title
Executive Director
Phone
4023715310
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Van Fleet
Formed
1978
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

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

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 2019 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, 2023. 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 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039466
IRS990/AccountsReceivableGrp/BOYAmt087720
IRS990/AccountsReceivableGrp/EOYAmt075454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HALFWAY HOUSE FOR RECOVERING ALCOHOLICS.
IRS990/AdvertisingGrp/ProgramServicesAmt0802
IRS990/AdvertisingGrp/TotalAmt0802
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010150
IRS990/AllOtherExpensesGrp/TotalAmt011756
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LINK INC
IRS990/BooksInCareOfDetail/PhoneNum04023715310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 W NORFOLK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086423
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047579
IRS990/CYOtherExpensesAmt0238644
IRS990/CYOtherRevenueAmt0766
IRS990/CYProgramServiceRevenueAmt0499660
IRS990/CYRevenuesLessExpensesAmt0-24445
IRS990/CYSalariesCompEmpBnftPaidAmt0702373
IRS990/CYTotalExpensesAmt0941017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023867
IRS990/DepreciationDepletionGrp/TotalAmt028255
IRS990/Desc0PROVIDED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0772967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02867
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016243
IRS990/FeesForServicesAccountingGrp/TotalAmt019110
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR VAN FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DANIEL STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3TREVER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4GERI BERG UNTIL APRIL 2023
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6LANE GOTTULA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA TRUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0368567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036000
IRS990/GrossReceiptsAmt0918265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02157
IRS990/InformationTechnologyGrp/ProgramServicesAmt012226
IRS990/InformationTechnologyGrp/TotalAmt014383
IRS990/InsuranceGrp/ManagementAndGeneralAmt06230
IRS990/InsuranceGrp/ProgramServicesAmt035305
IRS990/InsuranceGrp/TotalAmt041535
IRS990/InvestmentIncomeGrp/ExclusionAmt013272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0669004
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346048
IRS990/LandBldgEquipCostOrOtherBssAmt0712574
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01693
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/NetAssetsOrFundBalancesBOYAmt01364397
IRS990/NetAssetsOrFundBalancesEOYAmt01331956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034307
IRS990/NetUnrlzdGainsLossesInvstAmt0-7996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01331956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04474
IRS990/OccupancyGrp/ProgramServicesAmt036317
IRS990/OccupancyGrp/TotalAmt040791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt05405
IRS990/OfficeExpensesGrp/TotalAmt06359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076841
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11481
IRS990/OtherExpensesGrp/ProgramServicesAmt019210
IRS990/OtherExpensesGrp/ProgramServicesAmt120632
IRS990/OtherExpensesGrp/ProgramServicesAmt211927
IRS990/OtherExpensesGrp/ProgramServicesAmt38391
IRS990/OtherExpensesGrp/TotalAmt022600
IRS990/OtherExpensesGrp/TotalAmt120632
IRS990/OtherExpensesGrp/TotalAmt211927
IRS990/OtherExpensesGrp/TotalAmt39872
IRS990/OtherLiabilitiesGrp/BOYAmt02541
IRS990/OtherLiabilitiesGrp/EOYAmt03998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766
IRS990/OtherRevenueTotalAmt0766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010007
IRS990/PayrollTaxesGrp/ProgramServicesAmt040028
IRS990/PayrollTaxesGrp/TotalAmt050035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011502
IRS990/PensionPlanContributionsGrp/TotalAmt014378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01093
IRS990/PrincipalOfficerNm0VICTOR VAN FLEET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03411
IRS990/PYOtherExpensesAmt0328144
IRS990/PYOtherRevenueAmt07487
IRS990/PYProgramServiceRevenueAmt0308783
IRS990/PYRevenuesLessExpensesAmt0-431367
IRS990/PYSalariesCompEmpBnftPaidAmt0917592
IRS990/PYTotalExpensesAmt01245736
IRS990/PYTotalRevenueAmt0814369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0POP MACHINE 6,746 INSURANCE PROCEEDS 5,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01360770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05057829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01858508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt05057829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01360770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05057829
IRS990ScheduleA/TotalSupportAmt05128460
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/BookValueAmt0239547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506311
IRS990ScheduleD/EquipmentGrp/BookValueAmt02129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012389
IRS990ScheduleD/ExpensesSubtotalAmt0941017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CLIENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-7996
IRS990ScheduleD/RevenueSubtotalAmt0916572
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 2019 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, 2023. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346048
IRS990ScheduleD/TotalExpensesPerForm990Amt0941017
IRS990ScheduleD/TotalLiabilityAmt03998
IRS990ScheduleD/TotalRevenuePerForm990Amt0916572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941017
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 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, PAGE 6, PART VI, LINE 8B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01418280
IRS990/TotalAssetsEOYAmt01375420
IRS990/TotalAssetsGrp/BOYAmt01418280
IRS990/TotalAssetsGrp/EOYAmt01375420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368567
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053883
IRS990/TotalLiabilitiesEOYAmt043464
IRS990/TotalLiabilitiesGrp/BOYAmt053883
IRS990/TotalLiabilitiesGrp/EOYAmt043464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331956
IRS990/TotalOtherCompensationAmt02357
IRS990/TotalProgramServiceExpensesAmt0772967
IRS990/TotalProgramServiceRevenueAmt0499660
IRS990/TotalReportableCompFromOrgAmt078561
IRS990/TotalRevenueGrp/ExclusionAmt013272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,420
Liabilities
$43,464
Net assets
$1,331,956
Revenue
$916,572
Expenses
$941,017
Net income
-$24,445
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