Siviq Scores
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Balance Sheet
Assets
Flat$1,161,704
Flat from 2012
Net Assets
Flat-$330,582
Flat from 2012
Liabilities
Flat$1,492,286
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$276,826
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 28, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $349,469
Mission and Program Overview
Mission
Provides low income residential housing.
Filing and Contact Details
Filer
- EIN
- 22-3204728
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 | NORTH SUFFOLK GROUP HOMES, INC. (THE AGENCY) FOLLOWS U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT IT HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO FILING THE FORM 990, THE AUDIT FIRM OF ALEXANDER, ARONSON, FINNING & CO., P.C. WILL PRESENT THE FORM 990 TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS IS PROVIDED A COPY BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AGENCY HAS VARIOUS MECHANISMS TO MONITOR AND ENFORCE COMPLIANCE, SUCH AS INTERNAL AND EXTERNAL AUDITING SYSTEMS FOR FINANCIAL OPERATIONS AND CONRACTS MANAGEMENT; A COMPLIANCE HOTLINE AND ALTERNATIVE VENUES FOR REPORTING CONCERNS; AND AN INVESTIGATIONS PROCESS FOR ALLEGED FRAUD, ABUSE AND WASTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PUBLIC MAY ACCESS THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH GUIDESTAR AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 02150 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 042317215 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 111028072 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 223091017 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 223176099 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 223409403 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 223215740 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 222606679 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 311660731 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 311699625 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 9 | 311758843 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(C)(3) |
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
- $1,161,704
- Liabilities
- $1,492,286
- Net assets
- -$330,582
- Revenue
- -
- Expenses
- $276,826
- Net income
- -