Civic Intelligence

Haven Sendero De Sonora Inc

990 • Fiscal year 2012 • EIN 20-5850738

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
6050 N Corona RoadSuite 385704
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$208,185

Flat from 2012

Net Assets

Flat

$24,197

Flat from 2012

Liabilities

Flat

$183,988

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,536,647

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,696Liabilities 2011: $183,988Net Assets 2011: $21,7082011Assets 2012: $208,185Liabilities 2012: $183,988Net Assets 2012: $24,1972012Assets 2012: $208,185Liabilities 2012: $183,988Net Assets 2012: $24,1972012Assets 2013: $292,792Liabilities 2013: $257,499Net Assets 2013: $35,2932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$208,185
Liabilities$183,988
Net Assets$24,197
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,642,9412011Expenses 2012: $1,536,6472012Revenue 2012: $1,539,136Expenses 2012: $1,536,647Net Income 2012: $2,4892012Revenue 2013: $1,151,821Expenses 2013: $1,140,725Net Income 2013: $11,0962013Revenue 2014: $0Expenses 2014: $35,293Net Income 2014: -$35,2932014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue-
Expenses$1,536,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,539,136
Mission and Program Overview

Mission

Sendero de sonora is dedicated to excellence and the continuous improvement of behavioral health care by creating treatment opportunities promoting individual, family and community wellness.

Filing and Contact Details

Filer

EIN
20-5850738
Raw XML Appendix394 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/ActivityOrMissionDescription0SENDERO DE SONORA IS DEDICATED TO EXCELLENCE AND THE CONTINUOUS IMPROVEMENT OF BEHAVIORAL HEALTH CARE BY CREATING TREATMENT OPPORTUNITIES PROMOTING INDIVIDUAL, FAMILY AND COMMUNITY WELLNESS.
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IRS990/Form990PartVIISectionA/NamePerson3ANGELA GLORIA MANANSALA
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IRS990/MissionDescription0SENDERO'S PRIMARY GOAL IS TO PROVIDE SHORT-TERM RESIDENTIAL CRISIS STABILIZATION SERVICES UP TO 30 DAYS FOR YOUTHS AT RISK OF LOSING THEIR COMMUNITY PLACEMENT OR DISCHARGED FROM A PSYCHIATRIC HOSPITAL.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01311480
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0HEALTHCARE SERVICES
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE DISCLOSURE
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE VICE PRESIDENT OF OPERATIONS FOR HAVEN BEHAVIORAL HEALTHCARE, INC. WAS ALSO THE CHAIRMAN OF THE BOARD FOR HAVEN SENDERO DE SONORA, INC. UNTIL FEBRUARY 2012. HAVEN BEHAVIORAL HEALTHCARE, INC. IS THE PARENT OF SONORA BEHAVIORAL HEALTH HOSPITAL, WHICH IS RECEIVING FEES FOR HEALTHCARE SERVICES FROM HAVEN SENDERO DE SONORA, INC.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0RELATIONSHIP BETWEEN INTERESTED PERSON & THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0PART IV, LINE 1, COLUMN B
IRS990ScheduleO/GeneralExplanation/Explanation0SONORA BEHAVIORAL HEALTH HOSPITAL MANAGES THE OPERATIONS OF HAVEN SENDERO DE SONORA. SONORA BEHAVIORAL HEALTH HOSPITAL PROVIDES THE EXPERTISE ON MENTAL HEALTH, CHEMICAL DEPENDENCY, AND PSYCHIATRIC TREATMENT SERVICES. SONORA BEHAVIORAL HEALTH HOSPITAL ALSO PROVIDES THE PERSONNEL TO TAKE CARE OF THE RESIDENTS OF HAVEN SENDERO DE SONORA, A LEVEL II 10-BED ADOLESCENT CRISIS STABILIZATION AND RESPITE FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO OTHER COMMITTEES ACTING ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2The form 990 is prepared by a third party paid preparer and is reviewed by the Chief Financial Officer prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ & UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY USE OUTSIDE ADVISORS. THIS DOES NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. THE GOVERNING BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF ONE IS FOUND IN VIOLATION OF THE CONFLICT OF INTEREST POLICY. THIS INCLUDES PRECLUDING MEMBERS FROM VOTING ON PERTINENT TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy, and financial statements are available for valid business reasons upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:HEALTHCARE SERVICES TOTAL FEES:1311480
IRS990ScheduleO/GeneralExplanation/Identifier0DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON
IRS990ScheduleO/GeneralExplanation/Identifier1ACTING ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS TO REVIEW THE FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4Governing Documents Available to the Public
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX LINE 11G
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205850738
ReturnHeader/Filer/InCareOfName0% SONORA BEHAVIORAL HEALTH HOS
ReturnHeader/Filer/Name/BusinessNameLine10Haven Sendero De Sonora Inc
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone05206188901
ReturnHeader/Filer/USAddress/AddressLine106050 N Corona Road
ReturnHeader/Filer/USAddress/AddressLine20Suite 3
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID DUCKWORTH
ReturnHeader/Officer/Phone05206188901
ReturnHeader/Officer/Title0TREASURER- ACADIA HEALTHCARE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 South Tejon Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809039848
ReturnHeader/Preparer/Phone07194714290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:51:31-06:00

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.

Open filing
Assets
$208,185
Liabilities
$183,988
Net assets
$24,197
Revenue
-
Expenses
$1,536,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.04$1.15$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.02$1.54
2012Summary only. Only limited summary data is available for this year.$0.21$0.18$0.02$1.54$1.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.02$1.64