Form 990, Part VI, Line 11B: Form 990 Review Process
“Tax return is reviewed by the board for its approval before filing”
990 • Fiscal year 2018 • EIN 84-0482690
Scores are not available for this record yet.
Assets
Flat$1,080,670
Flat from 2018
Net Assets
Flat$760,601
Flat from 2018
Liabilities
Flat$320,069
Flat from 2018
Revenue
Flat$2,244,605
Flat from 2018
Expenses
Flat$2,320,494
Flat from 2018
Net Income
Flat-$75,889
Flat from 2018
Vocational, residential and social network services and supports for individuals with intellectual developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $760,067 | $746,204 | ▼ $13,863 |
| Accounts Receivable | $201,665 | $267,192 | ▲ $65,527 |
| Prepaid Expenses and Deferred Charges | $50,719 | $37,457 | ▼ $13,262 |
| Cash and Non-Interest-Bearing Accounts | $26,823 | $23,548 | ▼ $3,275 |
| Intangible Assets | $11,578 | $5,515 | ▼ $6,063 |
| Inventories for Sale or Use | $753 | $753 | → $0 |
| Other Notes and Loans Receivable, Net | $300 | $0 | ▼ $300 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,051,905 | $1,080,670 | ▲ $28,765 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $138,308 | $230,182 | ▲ $91,874 |
| Accounts Payable and Accrued Expenses | $77,107 | $89,887 | ▲ $12,780 |
| Total Liabilities | $215,415 | $320,069 | ▲ $104,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $836,490 | $760,601 | ▼ $75,889 |
| Total Net Assets Fund Balance | $836,490 | $760,601 | ▼ $75,889 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,905 | $1,080,670 | ▲ $28,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,549 | $219,951 | - |
| Other Land Buildings | $24,608 | $90,847 | - |
| Land | $292,500 | - | - |
| Equipment | $31,215 | $99,348 | - |
| Leasehold Improvements | $160,332 | $159,667 | - |
| Name | Title |
|---|---|
| Mary Joe Weston | President |
| Shea Tanis | Vice President |
| Linda Conlin | Director |
| Rebecca Glover | Director |
| Weslyn Austin | Director |
| Stephanie Brennan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,236,732 |
| Salaries, Compensation, and Employee Benefits | $1,083,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,105 | $134,294 | - | $896,399 |
| Other Employee Benefits | $97,932 | $18,074 | - | $116,006 |
| All Other Expenses | $87,739 | $5,634 | - | $93,373 |
| Payroll Taxes | $60,653 | $10,704 | - | $71,357 |
| Occupancy | $40,260 | $6,142 | - | $46,402 |
| Depreciation Depletion | $38,595 | $4,538 | - | $43,133 |
| Other Expenses | $32,813 | $4,161 | - | $32,813 |
| Travel | $14,062 | $1,505 | - | $15,567 |
| Office Expenses | $10,304 | $3,384 | - | $13,688 |
| Insurance | $11,157 | $1,847 | - | $13,004 |
| Interest | $7,217 | $987 | - | $8,204 |
| Advertising | $1,170 | $551 | - | $1,721 |
| Total Functional Expenses | $2,128,673 | $191,821 | $0 | $2,320,494 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,320,494 |
| Total Expenses per Audited Statements | $2,320,494 |
| Total Expenses per Form 990 | $2,320,494 |
| 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 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $194,794 |
| Lease Payable | $30,067 |
| Note Payable | $5,321 |
“Tax return is reviewed by the board for its approval before filing”
“Requests can be made by mail, web site or in person.”
“PROVIDED UPON REQUEST.”
“Corporate by-laws require that board members disclose any potential conflict of interest upon election to the board and on specific situations that may arise. Any undisclosed conflict of interest discovered or alleged will be presented to the board to determine if an investigative committee should be formed and if any action should be taken.”
“The ceo annual compensation review is performed by the board of directors. Compensation for other employees are performed by the ceo with oversight by the executive finance committee.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267192 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1170 |
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| IRS990/AllAffiliatesIncludedInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032662789 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
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| IRS990/CYOtherRevenueAmt | 0 | 1072 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -75889 |
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| IRS990/CYTotalExpensesAmt | 0 | 2320494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 2244605 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43133 |
| IRS990/Desc | 0 | HOME LINK OFFERS ASSISTANCE IN FINDING QUALITY LIVING SITUATIONS FOR INDIVIDUALS THROUGH SUPPORT COMPANIONS OR HOST FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JOE WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEA TANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA GLOVER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/FormationYr | 0 | 1960 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT LINK INCLUDES A DIVERSITY OF SERVICE OPTIONS, INCLUDING PAID AND VOLUNTEER EMPLOYMENT SERVICES AND RETIREMENT SERVICES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY LINK PROVIDES PERSON-CENTERED PLANNING, PERSONAL NETWORK DEVELOPMENT, AND ASSISTANCE TO FAMILIES INTERESTED IN DEVELOPING ASSURANCE THAT THEIR SONS AND DAUGHTERS WILL LIVE A GOOD LIFE BOTH NOW AND IN THE FUTURE. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 716 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1197039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224992 |
| IRS990/PYTotalExpensesAmt | 0 | 2422031 |
| IRS990/PYTotalRevenueAmt | 0 | 2267744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2244669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2168920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10956096 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -1136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -1136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1072 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1072 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10956096 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2244669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2267028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2168920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10956096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2244605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2267744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2247664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2174506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2041632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10976151 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219951 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 457500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99348 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 130563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2320494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 292500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 319999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 115455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 194794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2244605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2320494 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2244605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2244605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2320494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEWED BY THE BOARD FOR ITS APPROVAL BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUESTS CAN BE MADE BY MAIL, WEB SITE OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORPORATE BY-LAWS REQUIRE THAT BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST UPON ELECTION TO THE BOARD AND ON SPECIFIC SITUATIONS THAT MAY ARISE. ANY UNDISCLOSED CONFLICT OF INTEREST DISCOVERED OR ALLEGED WILL BE PRESENTED TO THE BOARD TO DETERMINE IF AN INVESTIGATIVE COMMITTEE SHOULD BE FORMED AND IF ANY ACTION SHOULD BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO ANNUAL COMPENSATION REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES ARE PERFORMED BY THE CEO WITH OVERSIGHT BY THE EXECUTIVE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SEC B LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SEC B LINE 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1051905 |
| IRS990/TotalAssetsEOYAmt | 0 | 1080670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1051905 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.