Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$4,525,595
Down $263,986 (-5.5%) from 2022
Net Assets
Up$4,334,151
Up $302,160 (+7.5%) from 2022
Liabilities
Down$191,444
Down $566,146 (-75%) from 2022
Revenue
Up$6,987,280
Up $1,674,137 (+32%) from 2022
Expenses
Up$6,685,120
Up $1,480,182 (+28%) from 2022
Net Income
Up$302,160
Up $193,955 (+179%) from 2022
Link, inc. Promotes and supports the civil rights and independence of people with disabilities and acts in a manner that empowers them to achieve equality in all apsects of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,217,010 | $2,187,014 | ▼ $29,996 |
| Accounts Receivable | $1,083,941 | $1,080,426 | ▼ $3,515 |
| Cash and Non-Interest-Bearing Accounts | $1,010,442 | $871,700 | ▼ $138,742 |
| Land, Buildings, and Equipment, Net | $412,154 | $358,414 | ▼ $53,740 |
| Savings and Temporary Cash Investments | $66,034 | $28,041 | ▼ $37,993 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,789,581 | $4,525,595 | ▼ $263,986 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $757,590 | $191,444 | ▼ $566,146 |
| Total Liabilities | $757,590 | $191,444 | ▼ $566,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,031,991 | $4,230,876 | ▲ $198,885 |
| Net Assets With Donor Restrictions | - | $103,275 | - |
| Total Net Assets Fund Balance | $4,031,991 | $4,334,151 | ▲ $302,160 |
| Total Liabilities and Net Assets / Fund Balance | $4,789,581 | $4,525,595 | ▼ $263,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $168,778 | $522,114 | $690,892 |
| Equipment | $134,955 | $425,956 | $560,911 |
| Leasehold Improvements | $8,216 | $107,752 | $115,968 |
| Land | $46,465 | - | $46,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Zimmerman | CEO | FT | $161,187 | $9,300 | $170,487 |
| Name | Title |
|---|---|
| Jackie Skolout | Director |
| Tami Allen | Convener |
| Gena Smith | Secretary |
| Drue Herl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,174,931 |
| Other Expenses | $510,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,443,098 | $18,467 | - | $5,461,565 |
| Payroll Taxes | $428,815 | $1,371 | - | $430,186 |
| Current Officers, Directors, Trustees, and Key Employees | - | $170,487 | - | $170,487 |
| Insurance | $122,828 | $2,282 | - | $125,110 |
| Other Employee Benefits | $109,643 | $3,050 | - | $112,693 |
| Depreciation Depletion | - | $75,922 | - | $75,922 |
| All Other Expenses | $59,999 | $1,435 | - | $61,434 |
| Fees for Services Accounting | - | $56,322 | - | $56,322 |
| Travel | $18,705 | $480 | - | $19,185 |
| Other Expenses | $26,898 | $18,003 | - | $18,003 |
| Information Technology | $9,611 | $247 | - | $9,858 |
| Advertising | $7,683 | $197 | - | $7,880 |
| Total Functional Expenses | $6,333,459 | $351,661 | $0 | $6,685,120 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,685,120 |
| Total Expenses per Audited Statements | $6,685,120 |
| Total Expenses per Form 990 | $6,685,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy of the 990 was reviewed by management and the board of directors prior to its filing.”
“Review is performed on an annual and ongoing basis.”
“Documents are available upon request at the company's main office.”
“The Organization is a nonprofit, nonstock corporation under Internal Revenue Code Section 501(c)(3), and accordingly, is exempt from Federal and state income taxes. Pursuant to Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Accounting for Uncertainty in Income Taxes, the Organization has determined that there were no unrecognized tax benefits or liabilities as of September 30, 2023 or 2022.The Organization's federal exmpt organization tax returns for the years ended September 30, 2020, 2021, and 2022 are subject to examination by the Internal Revenue Service, generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 757590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1083941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1080426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LINK, INC. PROMOTES AND SUPPORTS THE CIVIL RIGHTS AND INDEPENDENCE OF PEOPLE WITH DISABILITIES AND ACTS IN A MANNER THAT EMPOWERS THEM TO ACHIEVE EQUALITY IN ALL APSECTS OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7880 |
| IRS990/AllOtherContributionsAmt | 0 | 125000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angie Zimmerman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7856256942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 E 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 676012663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1010442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170487 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115039 |
| IRS990/CYOtherExpensesAmt | 0 | 510189 |
| IRS990/CYOtherRevenueAmt | 0 | 598210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5647469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6174931 |
| IRS990/CYTotalExpensesAmt | 0 | 6685120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6987280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75922 |
| IRS990/Desc | 0 | LINK, INC. MAINTAINS PROGRAMS OF EVALUATION AND JOB TRAINING TO DEVELOP CONSUMER'S POTENTIAL FOR INDEPENDENT LIVING AND EMPLOYMENT. LINK, INC. ALSO PROMOTES AND SUPPORTS THE CIVIL RIGHTS AND INDEPENDENCE OF PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103275 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 586 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6333459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DRUE HERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE SKOLOUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Convener |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 501562 |
| IRS990/GrantAmt | 0 | 125000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6987280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9858 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125110 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2217010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2187014 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1055822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1414236 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LINK, INC. PROMOTES AND SUPPORTS THE CIVIL RIGHTS AND INDEPENDENCE OF PEOPLE WITH DISABILITIES AND ACTS IN A MANNER THAT EMPOWERS THEM TO ACHIEVE EQUALITY IN ALL APSECTS OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4031991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4334151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4031991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4230876 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112693 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECOVERY OF EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORK INCENTIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95540 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1965 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500705 |
| IRS990/OtherRevenueTotalAmt | 0 | 598210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5443098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5461565 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 428815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 430186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUAL DIAGNOSTICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5524690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5524690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -278880 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 455416 |
| IRS990/PYOtherRevenueAmt | 0 | 159637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4748078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4749522 |
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| IRS990/PYTotalRevenueAmt | 0 | 5313143 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28041 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2785066 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16857 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3989870 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 294046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -215792 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178735 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75959 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46438 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 698989 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26216065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5073800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4995897 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5087044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4503246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27209100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 168778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 522114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 690892 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 425956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560911 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6685120 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46465 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115968 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6987280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a nonprofit, nonstock corporation under Internal Revenue Code Section 501(c)(3), and accordingly, is exempt from Federal and state income taxes. Pursuant to Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Accounting for Uncertainty in Income Taxes, the Organization has determined that there were no unrecognized tax benefits or liabilities as of September 30, 2023 or 2022.The Organization's federal exmpt organization tax returns for the years ended September 30, 2020, 2021, and 2022 are subject to examination by the Internal Revenue Service, generally for three years after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6685120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6987280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6987280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6685120 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANGIE ZIMMERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170487 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF THE 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW IS PERFORMED ON AN ANNUAL AND ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE COMPANY'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.