Civic Intelligence

The Link-Care Foundation

990 • Fiscal year 2017 • EIN 94-6121751

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization Profilelinkcare.org

View Organization Page

1734 W Shaw AvenueFresno, CA 93711

(559) 439-5920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,057,113

Flat from 2017

Net Assets

Flat

$916,411

Flat from 2017

Liabilities

Flat

$140,702

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,959,458

Flat from 2017

Expenses

Flat

$1,733,219

Flat from 2017

Net Income

Flat

$226,239

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,055,020Liabilities 2012: $384,638Net Assets 2012: $670,3822012Assets 2013: $1,063,099Liabilities 2013: $365,845Net Assets 2013: $697,2542013Assets 2014: $929,390Liabilities 2014: $308,911Net Assets 2014: $620,4792014Assets 2015: $829,903Liabilities 2015: $291,217Net Assets 2015: $538,6862015Assets 2016: $829,984Liabilities 2016: $139,812Net Assets 2016: $690,1722016Assets 2017: $1,057,113Liabilities 2017: $140,702Net Assets 2017: $916,4112017Assets 2017: $1,057,113Liabilities 2017: $140,702Net Assets 2017: $916,4112017Assets 2018: $1,115,463Liabilities 2018: $149,736Net Assets 2018: $965,7272018Assets 2019: $1,097,033Liabilities 2019: $112,837Net Assets 2019: $984,1962019Assets 2020: $1,250,377Liabilities 2020: $99,502Net Assets 2020: $1,150,8752020Assets 2021: $1,315,193Liabilities 2021: $64,958Net Assets 2021: $1,250,2352021Assets 2022: $1,293,580Liabilities 2022: $135,151Net Assets 2022: $1,158,4292022Assets 2023: $1,196,520Liabilities 2023: $209,185Net Assets 2023: $987,3352023Assets 2024: $1,218,534Liabilities 2024: $262,858Net Assets 2024: $955,6762024

Highlighted filing

2017

Assets$1,057,113
Liabilities$140,702
Net Assets$916,411
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,624,873Expenses 2012: $1,547,749Net Income 2012: $77,1242012Revenue 2013: $1,616,935Expenses 2013: $1,586,007Net Income 2013: $30,9282013Revenue 2014: $1,563,414Expenses 2014: $1,640,581Net Income 2014: -$77,1672014Revenue 2015: $1,621,474Expenses 2015: $1,701,529Net Income 2015: -$80,0552015Revenue 2016: $1,863,437Expenses 2016: $1,713,941Net Income 2016: $149,4962016Revenue 2017: $1,959,458Expenses 2017: $1,733,219Net Income 2017: $226,2392017Revenue 2017: $1,959,458Expenses 2017: $1,733,219Net Income 2017: $226,2392017Revenue 2018: $1,911,996Expenses 2018: $1,862,680Net Income 2018: $49,3162018Revenue 2019: $1,936,516Expenses 2019: $1,918,047Net Income 2019: $18,4692019Revenue 2020: $2,070,092Expenses 2020: $1,903,413Net Income 2020: $166,6792020Revenue 2021: $1,780,536Expenses 2021: $1,681,176Net Income 2021: $99,3602021Revenue 2022: $1,724,352Expenses 2022: $1,816,158Net Income 2022: -$91,8062022Revenue 2023: $1,656,588Expenses 2023: $1,827,682Net Income 2023: -$171,0942023Revenue 2024: $1,738,783Expenses 2024: $1,770,399Net Income 2024: -$31,6162024

Highlighted filing

2017

Revenue$1,959,458
Expenses$1,733,219
Net Income$226,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,965,000
Mission and Program Overview

Mission

Provides counseling services to community and to missionaries. Also provides affordable housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,914$811,246▲ $87,332
Savings and Temporary Cash Investments$67,383$149,517▲ $82,134
Accounts Receivable$27,508$87,701▲ $60,193
Prepaid Expenses and Deferred Charges$5,537$8,649▲ $3,112
Investments in Publicly Traded Securities$5,542$0▼ $5,542
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
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-
Total Assets$829,984$1,057,113▲ $227,129
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,655$79,057▲ $15,402
Other Liabilities$15,197$28,661▲ $13,464
Unsecured Notes Loans Payable$21,000$18,750▼ $2,250
Deferred Revenue$39,960$14,234▼ $25,726
Total Liabilities$139,812$140,702▲ $890
Net Assets / Fund Balance
Unrestricted Net Assets$666,152$891,402▲ $225,250
Temporarily Rstr Net Assets$24,020$25,009▲ $989
Total Net Assets Fund Balance$690,172$916,411▲ $226,239
Total Liabilities and Net Assets / Fund Balance$829,984$1,057,113▲ $227,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,309$1,271,622$1,602,931
Land$262,769-$262,769
Leasehold Improvements$188,003$72,481$260,484
Equipment$29,165$58,052$87,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Phillip CollierExec Dir/CEOFT$105,000$7,676$112,676
Dr Brent LindquistPresidentFT$68,633$197$68,830

Board Members and Trustees

NameTitle
Michael D CulyChairman
KO CrosbyVice Chairman
Kevin FosterDirector
Michael Culy IIDirector
Susie MendezDirector
Patricia WhiteSecretary
Paul LoefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,908
Program Service Revenue
$1,726,885
Investment Income
$-335
Other Revenue
$0
All Other Contributions
$232,908
Change in Net Assets
$226,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,593
Other Expenses$597,626
Total Fundraising Expense$105,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,790$59,162-$779,952
Current Officers, Directors, Trustees, and Key Employees$53,521$53,521$74,464$181,506
All Other Expenses$97,770$28,777$15,498$142,045
Other Employee Benefits$86,479$17,430-$103,909
Insurance$55,142$15,219-$70,361
Payroll Taxes$56,661$8,216$5,349$70,226
Depreciation Depletion$18,769$11,705-$30,474
Other Expenses$29,012$22,052-$29,012
Information Technology$11,991$9,707$586$22,284
Office Expenses$11,519$3,001$210$14,730
Payment Travel Entrtnmnt Publicly Ofcl$2,333-$9,480$11,813
Fees for Services Accounting-$8,110-$8,110
Fees for Services Legal$1,505--$1,505
Interest$521--$521
Total Functional Expenses$1,358,544$269,088$105,587$1,733,219
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$28,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A father and a son our on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990 and then presents the 990 to the board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews conflicts and board members declare if there are any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves of the President and CEO's salary. The salary is considered for reasonableness in comparison to the market for the area and other CEOs in similar industry. The board also is responsible for evaluating the job performance of the CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are reviewed for reasonableness based on position, experience and industry.Executive director reviews salaries in consultation with the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at Organizations office.”

Filing and Contact Details

Filer

Filer Name
The Link-Care Foundation
EIN
94-6121751
Phone
5594395920
Address
1734 W Shaw Avenue, Fresno, CA 93711

Signing Officer

Name
Dr Phillip Collier
Title
Executive Direc
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Daniel Towle & Warkentine
Address
7475 N First Street Suite 101, Fresno, CA 93720-2823
Preparer
Don Warkentine CPA
Phone
5594510555
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IRS990/OtherExpensesGrp/Desc0Utililties
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IRS990/OtherExpensesGrp/Desc2Outside Consultants
IRS990/OtherExpensesGrp/Desc3Yard Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
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IRS990/OtherExpensesGrp/ProgramServicesAmt165050
IRS990/OtherExpensesGrp/ProgramServicesAmt218930
IRS990/OtherExpensesGrp/ProgramServicesAmt329012
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IRS990/OtherExpensesGrp/TotalAmt165304
IRS990/OtherExpensesGrp/TotalAmt240982
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0779952
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08216
IRS990/PayrollTaxesGrp/ProgramServicesAmt056661
IRS990/PayrollTaxesGrp/TotalAmt070226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services & Fee
IRS990/ProgramServiceRevenueGrp/Desc1Housing Senior/Missionary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1792923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1792923
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided affordable housing and facilities for senior citizens and Provided training and housing for religious workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0792923
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided training and education in counseling to pastors and others in ministry to equip them in the area of counseling.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt09480
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011813
IRS990/PYOtherExpensesAmt0626194
IRS990/PYOtherRevenueAmt0464
IRS990/PYProgramServiceRevenueAmt01699977
IRS990/PYRevenuesLessExpensesAmt0149496
IRS990/PYSalariesCompEmpBnftPaidAmt01087747
IRS990/PYTotalExpensesAmt01713941
IRS990/PYTotalRevenueAmt01863437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933962
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01726885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01487906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01385049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01410398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07710215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01839
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014744
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01620285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01553379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01611925
IRS990ScheduleA/Total509Grp/TotalAmt08608135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01863437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01621474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01563414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01616935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08624718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,113
Liabilities
$140,702
Net assets
$916,411
Revenue
$1,959,458
Expenses
$1,733,219
Net income
$226,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.74$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.66$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.16$1.72$1.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.25$1.78$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.07$1.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.91$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.96$1.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.62$1.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$1.56$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.37$0.70$1.62$1.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.38$0.67$1.62$1.55$0.08