Siviq Scores
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Balance Sheet
Assets
Flat$26,199
Flat from 2012
Net Assets
Flat$19,974
Flat from 2012
Liabilities
Flat$6,225
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$294,968
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $283,957
Mission and Program Overview
Mission
To provide transitional housing and supportive services for veterans.
Filing and Contact Details
Filer
- EIN
- 02-0682145
Raw XML Appendix305 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.
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | JOB PLACEMENT FOR PEOPLE IN NEED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3502 NORTH 32ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST JOSEPH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
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| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5882 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 9736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59560 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 2032 |
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| IRS990/Description | 0 | CITY OF REFUGE - HOUSING TO VETERANS |
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| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FeesForServicesAccounting/Total | 0 | 445 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROLLA JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 244409 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 283957 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3851 |
| IRS990/Insurance/Total | 0 | 3851 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12 |
| IRS990/Interest/Total | 0 | 12 |
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| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 102 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17094 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR VETERANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN HASKEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19974 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 589 |
| IRS990/OfficeExpenses/Total | 0 | 589 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 182627 |
| IRS990/OtherExpensesCurrentYear | 0 | 175929 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2423 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1573 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1734 |
| IRS990/OtherExpenses/Total | 0 | 103860 |
| IRS990/OtherExpenses/Total | 1 | 19500 |
| IRS990/OtherExpenses/Total | 2 | 3996 |
| IRS990/OtherExpenses/Total | 3 | 1734 |
| IRS990/OtherRevenueCurrentYear | 0 | 2857 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | TRAVEL REIMB RECEIVED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1995 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1995 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 862 |
| IRS990/OtherRevenuePriorYear | 0 | 1313 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5209 |
| IRS990/PayrollTaxes/Total | 0 | 10779 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 280998 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 244409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 244409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36589 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11011 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 26590 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19974 |
| IRS990/Revenue | 0 | 39396 |
| IRS990/RevenuesLessExpensesCY | 0 | -11011 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2810 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 119039 |
| IRS990/SalariesEtcPriorYear | 0 | 114874 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17094 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17094 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 PART VI LINE 2 - STEVEN HASKEY AND ROLLA JOHNSON ARE BROTHER IN LAWS AND ARE THUS RELATED BY MARRIAGE. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3502 NORTH 32ND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST JOSEPH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64505 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVEN HASKEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8162339302 |
| IRS990/TotalAssets/BOY | 0 | 34330 |
| IRS990/TotalAssetsBOY | 0 | 34330 |
| IRS990/TotalAssets/EOY | 0 | 26199 |
| IRS990/TotalAssetsEOY | 0 | 26199 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 294968 |
| IRS990/TotalExpensesPriorYear | 0 | 297501 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82035 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212933 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 294968 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 102 |
| IRS990/TotalLiabilities/BOY | 0 | 7740 |
| IRS990/TotalLiabilitiesBOY | 0 | 7740 |
| IRS990/TotalLiabilities/EOY | 0 | 6225 |
| IRS990/TotalLiabilitiesEOY | 0 | 6225 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34330 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 26199 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 26590 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19974 |
| IRS990/TotalOtherRevenue | 0 | 2857 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 212933 |
| IRS990/TotalProgramServiceRevenue | 0 | 280998 |
| IRS990/TotalReportableCompFromOrg | 0 | 59560 |
| IRS990/TotalRevenueCurrentYear | 0 | 283957 |
| IRS990/TotalRevenuePriorYear | 0 | 294691 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 283805 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 283957 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 102 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 34028 |
| IRS990/Travel/Total | 0 | 34028 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020682145 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASSISTED INDEPENDENCE INC |
| ReturnHeader/Filer/NameControl | 0 | ASSI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3502 NORTH 32ND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64505 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | STEVEN HASKEY |
| ReturnHeader/Officer/Phone | 0 | 8162339302 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/Preparer/Name | 0 | V C SHELL |
| ReturnHeader/Preparer/Phone | 0 | 8162333191 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T11:07:03-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,199
- Liabilities
- $6,225
- Net assets
- $19,974
- Revenue
- -
- Expenses
- $294,968
- Net income
- -