Civic Intelligence

Family Link Treatment Services Inc

990 • Fiscal year 2018 • EIN 74-2910463

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profilewww.familylinkkids.com
13326 Highway 183 NorthGonzales, TX 78629

(830) 875-6062

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,231

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,412,226

Up $1,262,458 (+18%) from 2017

Net Assets

Up

$4,840,534

Up $1,321,646 (+38%) from 2017

Liabilities

Down

$3,571,692

Down $59,188 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$6,892,944

Up $1,438,412 (+26%) from 2017

Expenses

Up

$5,571,298

Up $838,794 (+18%) from 2017

Net Income

Up

$1,321,646

Up $599,618 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $546,762Liabilities 2011: $130,226Net Assets 2011: $416,5362011Assets 2012: $1,782,816Liabilities 2012: $1,079,842Net Assets 2012: $702,9742012Assets 2013: $2,239,942Liabilities 2013: $918,690Net Assets 2013: $1,321,2522013Assets 2014: $3,341,768Liabilities 2014: $1,534,274Net Assets 2014: $1,807,4942014Assets 2015: $3,794,407Liabilities 2015: $1,434,623Net Assets 2015: $2,359,7842015Assets 2016: $6,472,739Liabilities 2016: $3,675,879Net Assets 2016: $2,796,8602016Assets 2017: $7,149,768Liabilities 2017: $3,630,880Net Assets 2017: $3,518,8882017Assets 2018: $8,412,226Liabilities 2018: $3,571,692Net Assets 2018: $4,840,5342018Assets 2019: $9,527,610Liabilities 2019: $3,958,355Net Assets 2019: $5,569,2552019Assets 2020: $9,720,862Liabilities 2020: $3,728,009Net Assets 2020: $5,992,8532020Assets 2021: $9,581,340Liabilities 2021: $3,541,979Net Assets 2021: $6,039,3612021Assets 2022: $8,522,674Liabilities 2022: $3,590,042Net Assets 2022: $4,932,6322022Assets 2024: $6,225,544Liabilities 2024: $2,739,381Net Assets 2024: $3,486,1632024

Highlighted filing

2018

Assets$8,412,226
Liabilities$3,571,692
Net Assets$4,840,534
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,773,5342011Revenue 2012: $3,218,539Expenses 2012: $2,932,255Net Income 2012: $286,2842012Revenue 2013: $3,552,944Expenses 2013: $2,942,845Net Income 2013: $610,0992013Revenue 2014: $3,927,414Expenses 2014: $3,441,172Net Income 2014: $486,2422014Revenue 2015: $3,988,253Expenses 2015: $3,435,963Net Income 2015: $552,2902015Revenue 2016: $4,259,004Expenses 2016: $3,821,928Net Income 2016: $437,0762016Revenue 2017: $5,454,532Expenses 2017: $4,732,504Net Income 2017: $722,0282017Revenue 2018: $6,892,944Expenses 2018: $5,571,298Net Income 2018: $1,321,6462018Revenue 2019: $6,629,906Expenses 2019: $5,901,185Net Income 2019: $728,7212019Revenue 2020: $6,127,474Expenses 2020: $5,703,876Net Income 2020: $423,5982020Revenue 2021: $5,658,083Expenses 2021: $5,611,575Net Income 2021: $46,5082021Revenue 2022: $3,829,313Expenses 2022: $4,783,366Net Income 2022: -$954,0532022Revenue 2024: $3,851,355Expenses 2024: $4,302,468Net Income 2024: -$451,1132024

Highlighted filing

2018

Revenue$6,892,944
Expenses$5,571,298
Net Income$1,321,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,892,944
Mission and Program Overview

Mission

A State of Texas licensed foster care-adoption agency that identifies and provides approved healing foster homes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,686,841$4,988,231▲ $301,390
Cash and Non-Interest-Bearing Accounts$1,695,907$2,805,273▲ $1,109,366
Accounts Receivable$762,878$605,722▼ $157,156
Prepaid Expenses and Deferred Charges$4,142$13,000▲ $8,858
Total Assets$7,149,768$8,412,226▲ $1,262,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,297,720$3,180,988▼ $116,732
Accounts Payable and Accrued Expenses$333,160$390,704▲ $57,544
Total Liabilities$3,630,880$3,571,692▼ $59,188
Net Assets / Fund Balance
Unrestricted Net Assets$3,518,888$4,840,534▲ $1,321,646
Total Net Assets Fund Balance$3,518,888$4,840,534▲ $1,321,646
Total Liabilities and Net Assets / Fund Balance$7,149,768$8,412,226▲ $1,262,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,905$242,883$3,827,788
Land$1,173,973-$1,173,973
Other Land Buildings$104,946$58,686$163,632
Leasehold Improvements$116,744$36,593$153,337
Equipment$7,663$36,576$44,239
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariah WildeChairman/Exec DirectorFT$119,231$119,231
Chris WildeDirector of OperationsFT$99,827$99,827

Board Members and Trustees

NameTitle
Emma MartinezSecretary
Maria PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,898
Program Service Revenue
$6,823,587
Investment Income
$10,459
Other Revenue
$0
All Other Contributions
$58,898
Change in Net Assets
$1,321,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,041
Salaries, Compensation, and Employee Benefits$2,265,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,230$295,294-$1,824,524
Occupancy$221,428$13,060-$234,488
Other Employee Benefits$189,643$32,032-$221,675
Current Officers, Directors, Trustees, and Key Employees$219,058--$219,058
All Other Expenses$130,742$33,134-$163,876
Fees for Services Accounting$75,744$86,381-$162,125
Interest$154,896$3,585-$158,481
Other Expenses$112,854$7,168-$120,022
Depreciation Depletion$109,402$9,922-$119,324
Fees for Services Other$93,205--$93,205
Insurance$67,701$22,569-$90,270
Office Expenses$1,063$27,400-$28,463
Total Functional Expenses$5,028,717$542,581$0$5,571,298
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
Federal income taxes-
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
Yes
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

“Chris Wilde and Mariah Wilde have a family relationship.”

Form 990, Part VI, Section B, Line 11A

“A copy of the form 990 is provided to the Board members for comment and review before filing.”

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

“The Chairman of the Board monitors the Board members for any potential conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors review the compensation on an annual basis as part of the budget process.”

Filing and Contact Details

Filer

Filer Name
Family Link Treatment Services Inc
EIN
74-2910463
Phone
8308756062
Address
13326 Highway 183 North, Gonzales, TX 78629
Doing Business As
Family Link Kids

Signing Officer

Name
Chris Wilde
Title
Officer
Phone
8308756062
Signed
2019-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mariah Wilde
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
110

Preparer

Firm
Richard Barnes CPA PLLC
Address
137 Lone Cypress Cove, Driftwood, TX 78619
Preparer
Richard Barnes CPA
Phone
5127853285
Raw XML AppendixShowing 400 of 407 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/BOYAmt0333160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390704
IRS990/AccountsReceivableGrp/BOYAmt0762878
IRS990/AccountsReceivableGrp/EOYAmt0605722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A State of Texas licensed foster care-adoption agency that identifies and provides approved healing foster homes for children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt058898
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130742
IRS990/AllOtherExpensesGrp/TotalAmt0163876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Wilde
IRS990/BooksInCareOfDetail/PhoneNum08308756062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013326 Highway North 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gonzales
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01695907
IRS990/CashNonInterestBearingGrp/EOYAmt02805273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219058
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010459
IRS990/CYOtherExpensesAmt03306041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06823587
IRS990/CYRevenuesLessExpensesAmt01321646
IRS990/CYSalariesCompEmpBnftPaidAmt02265257
IRS990/CYTotalExpensesAmt05571298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06892944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109402
IRS990/DepreciationDepletionGrp/TotalAmt0119324
IRS990/Desc0Place children in need with approved foster homes and provide therapeutic foster care to enhance a childs well being in a family setting. Adoptions when available.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Family Link Kids
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05028717
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086381
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075744
IRS990/FeesForServicesAccountingGrp/TotalAmt0162125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093205
IRS990/FeesForServicesOtherGrp/TotalAmt093205
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mariah Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Pena
IRS990/Form990PartVIISectionAGrp/PersonNm2Emma Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Wilde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt399827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06892944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022569
IRS990/InsuranceGrp/ProgramServicesAmt067701
IRS990/InsuranceGrp/TotalAmt090270
IRS990/InterestGrp/ManagementAndGeneralAmt03585
IRS990/InterestGrp/ProgramServicesAmt0154896
IRS990/InterestGrp/TotalAmt0158481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04686841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04988231
IRS990/LandBldgEquipCostOrOtherBssAmt05362969
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A State of Texas licensed foster care-adoption agency that identifies and provides approved healing foster homes for children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03297720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03180988
IRS990/NetAssetsOrFundBalancesBOYAmt03518888
IRS990/NetAssetsOrFundBalancesEOYAmt04840534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013060
IRS990/OccupancyGrp/ProgramServicesAmt0221428
IRS990/OccupancyGrp/TotalAmt0234488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01063
IRS990/OfficeExpensesGrp/TotalAmt028463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221675
IRS990/OtherExpensesGrp/Desc0Foster Parent Payments
IRS990/OtherExpensesGrp/Desc1Child Supplies
IRS990/OtherExpensesGrp/Desc2Expense Reimbursements
IRS990/OtherExpensesGrp/Desc3Program Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27168
IRS990/OtherExpensesGrp/ProgramServicesAmt02006063
IRS990/OtherExpensesGrp/ProgramServicesAmt187520
IRS990/OtherExpensesGrp/ProgramServicesAmt230168
IRS990/OtherExpensesGrp/ProgramServicesAmt3112854
IRS990/OtherExpensesGrp/TotalAmt02006063
IRS990/OtherExpensesGrp/TotalAmt199520
IRS990/OtherExpensesGrp/TotalAmt230204
IRS990/OtherExpensesGrp/TotalAmt3120022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824524
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0Mariah Wilde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care and Adoption
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06823587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06823587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02815824
IRS990/PYProgramServiceRevenueAmt05420066
IRS990/PYRevenuesLessExpensesAmt0722028
IRS990/PYSalariesCompEmpBnftPaidAmt01916680
IRS990/PYTotalExpensesAmt04732504
IRS990/PYTotalRevenueAmt05454532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01321646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06823587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06823587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05420066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04218102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03935863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03857817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024255435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012296
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013301
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024496550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06882485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05453711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04258958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03988233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03913163
IRS990ScheduleA/Total509Grp/TotalAmt024496550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06892944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05454532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04259004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03988253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03927414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024522147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03584905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03827788
IRS990ScheduleD/EquipmentGrp/BookValueAmt07663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044239
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01173973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01173973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04988231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Wilde and Mariah Wilde have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to the Board members for comment and review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Chairman of the Board monitors the Board members for any potential conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review the compensation on an annual basis as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07149768
IRS990/TotalAssetsEOYAmt08412226
IRS990/TotalAssetsGrp/BOYAmt07149768
IRS990/TotalAssetsGrp/EOYAmt08412226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058898
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05028717
IRS990/TotalFunctionalExpensesGrp/TotalAmt05571298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03630880
IRS990/TotalLiabilitiesEOYAmt03571692
IRS990/TotalLiabilitiesGrp/BOYAmt03630880
IRS990/TotalLiabilitiesGrp/EOYAmt03571692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03518888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04840534
IRS990/TotalProgramServiceExpensesAmt05028717
IRS990/TotalProgramServiceRevenueAmt06823587
IRS990/TotalReportableCompFromOrgAmt0219058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06834046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06892944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07149768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08412226
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03518888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04840534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013326 Highway 183N
IRS990/USAddress/CityNm0Gonzales
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078629
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.familylinkkids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Wilde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08308756062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Family Link Treatment Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0742910463
ReturnHeader/Filer/PhoneNum08308756062
ReturnHeader/Filer/USAddress/AddressLine1Txt013326 Highway 183 North
ReturnHeader/Filer/USAddress/CityNm0Gonzales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061AA445DD7C44D77D72A41F4A49C2E91C4C15C1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061AA445DD7C44D77D72A41F4A49C2E91C4C15C1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.230.186
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Barnes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Lone Cypress Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Driftwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078619
ReturnHeader/PreparerPersonGrp/PhoneNum05127853285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,412,226
Liabilities
$3,571,692
Net assets
$4,840,534
Revenue
$6,892,944
Expenses
$5,571,298
Net income
$1,321,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.74$3.49$3.85$4.30$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$3.59$4.93$3.83$4.78$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.54$6.04$5.66$5.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.73$5.99$6.13$5.70$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$3.96$5.57$6.63$5.90$0.73
2018Detailed filing. Detailed filing data is available for this year.$8.41$3.57$4.84$6.89$5.57$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.63$3.52$5.45$4.73$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$3.68$2.80$4.26$3.82$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.79$1.43$2.36$3.99$3.44$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.53$1.81$3.93$3.44$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.92$1.32$3.55$2.94$0.61
2012Summary only. Only limited summary data is available for this year.$1.78$1.08$0.70$3.22$2.93$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$2.77