Civic Intelligence

Harris Development Center

990 • Fiscal year 2012 • EIN 23-7119035

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 30, 2012

Organization Profile N/A

1391 Haslett Rd Box 548895

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$83,540

No earlier filing loaded for comparison.

Net Assets

$61,229

No earlier filing loaded for comparison.

Liabilities

$22,311

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$798,611

No earlier filing loaded for comparison.

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.

Highlighted filing

2012

Assets$83,540

Liabilities$22,311

Net Assets$61,229

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$798,611

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Dec 30, 2012
Return Version: 2011v1.2
Gross Receipts: $770,851

Mission and Program Overview

Mission

Adult foster care home services

Filing and Contact Details

Filer

EIN: 23-7119035

Raw XML Appendix352 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/OtherExpenses/Description	0	FOOD AND HOUSEHOLD
IRS990/OtherExpenses/Description	1	RESIDENT ALLOWANCES
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
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IRS990/OtherExpenses/ManagementAndGeneral	1	0
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IRS990/OtherExpenses/ProgramServices	1	7372
IRS990/OtherExpenses/Total	0	60663
IRS990/OtherExpenses/Total	1	7372
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IRS990/OtherSalariesAndWages/Total	0	472158
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
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IRS990/PayrollTaxes/Total	0	46773
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	3290
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IRS990ScheduleO/GeneralExplanation/Explanation	1	PRESIDENT REVIEWS 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD MEMBERS ANNUALLY SIGN A STATMENT THAT THERE ARE
IRS990ScheduleO/GeneralExplanation/Explanation	3	NO UNDISCLOSED CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation	4	BOARD OF DIRECTORS APPROVES ADMINISTRATOR'S
IRS990ScheduleO/GeneralExplanation/Explanation	5	SALARY. ADMINISTRATOR APPROVES ALL OTHER
IRS990ScheduleO/GeneralExplanation/Explanation	6	SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation	7	DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	8	PRESIDENT AND TREASURER REVIEW REPORTS AND DECIDE
IRS990ScheduleO/GeneralExplanation/Explanation	9	ON INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation	10	ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation	11	ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11a
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IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990EZ, Part II, Line 26
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IRS990/StateLegalDomicile	0	MI
IRS990/SubjectToProxyTax	0	false
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IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1971
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237119035
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARRIS DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl	0	HARR
ReturnHeader/Filer/Phone	0	5176552005
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ReturnHeader/Filer/USAddress/City	0	WILLIAMSTON
ReturnHeader/Filer/USAddress/State	0	MI
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-12-30
ReturnHeader/Officer/Name	0	DR GAIL HARRIS PHD
ReturnHeader/Officer/Phone	0	5176552005
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID E HADDRILL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	834 N CAPITOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	489065114
ReturnHeader/Preparer/Name	0	DAVID E HADDRILL CPA
ReturnHeader/Preparer/Phone	0	5174844200
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-24T14:24:58-08:00

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: $83,540
Liabilities: $22,311
Net assets: $61,229
Revenue: -
Expenses: $798,611
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.82	$1.45	$0.62
2014Detailed filing. Detailed filing data is available for this year.	$0.76	$0.14	$0.62	$3.69	$3.86	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.14	$0.79		$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.22	$0.61		$7.99