Ascentria Care Alliance Inc
990 • Fiscal year 2011 • EIN 04-2125640
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$709,920
Flat from 2011
Net Assets
Flat$149,169
Flat from 2011
Liabilities
Flat$560,751
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$725,957
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 23, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $681,920
Mission and Program Overview
Mission
We are called to strengthen communities by empowering people to respond to life's challenges.
Filing and Contact Details
Filer
- EIN
- 04-2125640
Raw XML AppendixShowing 400 of 562 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITYS 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 3000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 197871 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 436600 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 634471 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1475 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 240779 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2903 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 140743 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PRE-CONSTRUCTION COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SUPPLIES INVENTORY |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1800 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13977 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23884 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 681920 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1475 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 384425 |
| IRS990ScheduleD/TotalExpenses | 0 | 725957 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 725957 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 225752 |
| IRS990ScheduleD/TotalRevenue | 0 | 681920 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 681920 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 725957 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 681920 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $709,920
- Liabilities
- $560,751
- Net assets
- $149,169
- Revenue
- -
- Expenses
- $725,957
- Net income
- -