Civic Intelligence

Interlink Counseling Services Inc

990 • Fiscal year 2013 • EIN 61-1239021

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.INTERLINKSERVICES.ORG

View Organization Page

8311 Preston HighwayLouisville, KY 40219

(502) 964-7147

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,756,140

Down $52,762 (-2.9%) from 2012

Net Assets

Down

$517,184

Down $46,065 (-8.2%) from 2012

Liabilities

Down

$1,238,956

Down $6,697 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$916,738

Down $324,858 (-26%) from 2012

Expenses

Down

$987,862

Down $180,118 (-15%) from 2012

Net Income

Down

-$71,124

Down $144,740 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,948,076Liabilities 2011: $1,458,443Net Assets 2011: $489,6332011Assets 2012: $1,808,902Liabilities 2012: $1,245,653Net Assets 2012: $563,2492012Assets 2013: $1,756,140Liabilities 2013: $1,238,956Net Assets 2013: $517,1842013Assets 2014: $1,730,111Liabilities 2014: $1,283,914Net Assets 2014: $446,1972014Assets 2015: $1,650,411Liabilities 2015: $1,194,990Net Assets 2015: $455,4212015

Highlighted filing

2013

Assets$1,756,140
Liabilities$1,238,956
Net Assets$517,184
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,481,312Expenses 2011: $1,399,476Net Income 2011: $81,8362011Revenue 2012: $1,241,596Expenses 2012: $1,167,980Net Income 2012: $73,6162012Revenue 2013: $916,738Expenses 2013: $987,862Net Income 2013: -$71,1242013Revenue 2014: $1,050,164Expenses 2014: $1,038,452Net Income 2014: $11,7122014Revenue 2015: $1,078,558Expenses 2015: $1,041,877Net Income 2015: $36,6812015

Highlighted filing

2013

Revenue$916,738
Expenses$987,862
Net Income-$71,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$916,738
Mission and Program Overview

Mission

To provide resident and outpatient treatment for chemically dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,098$1,634,526▼ $85,572
Accounts Receivable$55,401$76,897▲ $21,496
Loans From Officers Directors$19,947$23,127▲ $3,180
Cash and Non-Interest-Bearing Accounts$4,101$15,415▲ $11,314
Prepaid Expenses and Deferred Charges$5,701$5,701→ $0
Total Assets$1,808,902$1,756,140▼ $52,762
Other Assets Total$23,601$23,601→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,375$1,046,285▼ $10,090
Accounts Payable and Accrued Expenses$144,272$164,544▲ $20,272
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$1,220,594$1,238,956▲ $18,362
Net Assets / Fund Balance
Unrestricted Net Assets$579,017$507,893▼ $71,124
Temporarily Rstr Net Assets$9,291$9,291→ $0
Total Net Assets Fund Balance$588,308$517,184▼ $71,124
Total Liabilities and Net Assets / Fund Balance$1,808,902$1,756,140▼ $52,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,777$543,454$1,998,231
Equipment$39,749$304,180$343,929
Land$140,000-$140,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold Wayne CreightonClinical DirectorFT$132,881$10,484$143,365
Patricia BeckPresident/CEOFT$53,333$1,600$54,933

Board Members and Trustees

NameTitle
Mike ReevesChairman
Stan SchreinerVice Chairman
James HorineDirector
Tracy CreightonDirector
Doris VinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,501
Program Service Revenue
$46,837
Investment Income
$45
Other Revenue
$4,355
All Other Contributions
$20,628
Change in Net Assets
$-71,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$916,738
Total Revenue per Form 990
$916,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,256
Salaries, Compensation, and Employee Benefits$470,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,669$50,255-$224,924
Current Officers, Directors, Trustees, and Key Employees$134,859$63,439-$198,298
Depreciation Depletion$80,822$4,750-$85,572
All Other Expenses$41,876$24,624-$66,500
Occupancy$54,099$5,003-$59,102
Office Expenses$22,976$22,133-$45,109
Payroll Taxes$26,330$9,738-$36,068
Other Expenses$26,106$8,702-$34,808
Fees for Services Accounting-$34,800-$34,800
Other Employee Benefits$5,168$1,910-$7,078
Pension Plan Contributions$3,383$855-$4,238
Travel$859$859-$1,718
Total Functional Expenses$752,271$235,591$0$987,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,862
Total Expenses per Audited Statements$987,862
Total Expenses per Form 990$987,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,947$23,127▲ $3,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“One of the members of the board of directors is the spouse of the president of the organization and another member is the sister of the president.”

Form 990, Part VI, Section B, Line 11

“The president of the organization reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the president's salary with the use of comparability data in the community.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1239021
Phone
5029647147

Signing Officer

Name
President
Title
President/CEO
Phone
5029647147
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Beck
Formed
1993
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Preparer
Greg Jackson CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164544
IRS990/AccountsReceivableGrp/BOYAmt055401
IRS990/AccountsReceivableGrp/EOYAmt076897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENT AND OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT INDIVIDUALS.
IRS990/AllOtherContributionsAmt020628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041876
IRS990/AllOtherExpensesGrp/TotalAmt066500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05029647147
IRS990/BooksInCareOfDetail/USAddress/AddressLine108311 PRESTON HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04101
IRS990/CashNonInterestBearingGrp/EOYAmt015415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0517256
IRS990/CYOtherRevenueAmt04355
IRS990/CYProgramServiceRevenueAmt046837
IRS990/CYRevenuesLessExpensesAmt0-71124
IRS990/CYSalariesCompEmpBnftPaidAmt0470606
IRS990/CYTotalExpensesAmt0987862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04750
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080822
IRS990/DepreciationDepletionGrp/TotalAmt085572
IRS990/Desc0HOMELESS SUPPORTIVE HOUSING - PROVIDES PERMANENT SUPPORTIVE HOUSING, TRANSITIONAL HOUSING AND CASE MANAGEMENT FOR CHEMICALLY DEPENDENT INDIVIDUALS AND THOSE WITH MENTAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0640299
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034800
IRS990/FeesForServicesAccountingGrp/TotalAmt034800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610484
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HORINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD WAYNE CREIGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0844873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0916738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634526
IRS990/LandBldgEquipCostOrOtherBssAmt02482160
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019947
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023127
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENT AND OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01056375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01046285
IRS990/NetAssetsOrFundBalancesBOYAmt0588308
IRS990/NetAssetsOrFundBalancesEOYAmt0517184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05003
IRS990/OccupancyGrp/ProgramServicesAmt054099
IRS990/OccupancyGrp/TotalAmt059102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022133
IRS990/OfficeExpensesGrp/ProgramServicesAmt022976
IRS990/OfficeExpensesGrp/TotalAmt045109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023601
IRS990/OtherAssetsTotalGrp/EOYAmt023601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07078
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18702
IRS990/OtherExpensesGrp/ProgramServicesAmt093715
IRS990/OtherExpensesGrp/ProgramServicesAmt140200
IRS990/OtherExpensesGrp/ProgramServicesAmt247209
IRS990/OtherExpensesGrp/ProgramServicesAmt326106
IRS990/OtherExpensesGrp/TotalAmt093715
IRS990/OtherExpensesGrp/TotalAmt148723
IRS990/OtherExpensesGrp/TotalAmt247209
IRS990/OtherExpensesGrp/TotalAmt334808
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04355
IRS990/OtherRevenueTotalAmt04355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09738
IRS990/PayrollTaxesGrp/ProgramServicesAmt026330
IRS990/PayrollTaxesGrp/TotalAmt036068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03383
IRS990/PensionPlanContributionsGrp/TotalAmt04238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05701
IRS990/PrincipalOfficerNm0PATRICIA BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046837
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT-PATIENT SERVICES - PROVIDES ASSESSMENT, REFERRAL, EDUCATION, FAMILY COUNSELING, GROUP THERAPY, INDIVIDUAL COUNSELING AND CASE MANAGEMENT TO CHEMICALLY DEPENDENT INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050767
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD STAMPS - THE ORGANIZATION COLLECTS FOOD STAMPS FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0573901
IRS990/PYOtherRevenueAmt02117
IRS990/PYProgramServiceRevenueAmt052489
IRS990/PYRevenuesLessExpensesAmt098675
IRS990/PYSalariesCompEmpBnftPaidAmt0608945
IRS990/PYTotalExpensesAmt01182846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01186990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01415166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03520738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt011923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0171803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt071350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0255076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06517770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt046837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt052489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt041829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01348372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01245957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02735484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01540802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349761
IRS990ScheduleA/Total509Grp/TotalAmt06517770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0916738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01241596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06517815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998231
IRS990ScheduleD/EquipmentGrp/BookValueAmt039749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343929
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987862
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0916738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634526
IRS990ScheduleD/TotalExpensesPerForm990Amt0987862
IRS990ScheduleD/TotalRevenuePerForm990Amt0916738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987862
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023127
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAROLD WAYNE CREIGHTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt023127
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS IS THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION AND ANOTHER MEMBER IS THE SISTER OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY WITH THE USE OF COMPARABILITY DATA IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATON MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10INTERLINK COUNSELING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203086860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OPERATES AN APARTMENT COMPLEX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SERENITY COURT APARTMENTS LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt023601
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102541-A RIDGEMAR CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode040299
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,140
Liabilities
$1,238,956
Net assets
$517,184
Revenue
$916,738
Expenses
$987,862
Net income
-$71,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.19$0.46$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.28$0.45$1.05$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.24$0.52$0.92$0.99$0.07
2012Summary only. Only limited summary data is available for this year.$1.81$1.25$0.56$1.24$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$1.95$1.46$0.49$1.48$1.40$0.08