Asset Services Inc

990 • Fiscal year 2011 • EIN 38-2719235

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 02, 2012

Organization Profile N/A

5716 Michigan Avenue48210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$847,521

Flat from 2011

Net Assets

Flat

$34,014

Flat from 2011

Liabilities

Flat

$813,507

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$150,883

Flat from 2011

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

2011

Assets$847,521

Liabilities$813,507

Net Assets$34,014

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$150,883

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Apr 2, 2012
Return Version: 2010v3.4
Gross Receipts: $231,295

Mission and Program Overview

Mission

Asset services leased facilities and equipment at 1700 waterman, detroit, mi to its affiliate, southwest counseling solutions.

Filing and Contact Details

Filer

EIN: 38-2719235

Raw XML Appendix358 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/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
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IRS990/LandBldgEquipmentAccumDeprec	0	2490092
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IRS990/LandBuildingsEquipmentBasisNet/BOY	0	561270
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IRS990/OtherExpensePriorYear	0	172648
IRS990/OtherExpensesCurrentYear	0	150883
IRS990/OtherExpenses/Description	0	Taxes Licenses and Permits
IRS990/OtherExpenses/Description	1	Property Tax
IRS990/OtherExpenses/Description	2	Miscellaneous
IRS990/OtherExpenses/ProgramServices	0	1935
IRS990/OtherExpenses/ProgramServices	1	2361
IRS990/OtherExpenses/ProgramServices	2	1635
IRS990/OtherExpenses/Total	0	1935
IRS990/OtherExpenses/Total	1	2361
IRS990/OtherExpenses/Total	2	1635
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	5692
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IRS990/ProgramServiceRevenue/BusinessCode	0	532000
IRS990/ProgramServiceRevenueCY	0	231295
IRS990/ProgramServiceRevenue/Description	0	Rental Income
IRS990/ProgramServiceRevenuePriorYear	0	238243
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	231295
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-75000
IRS990/ReconcilationRevenueExpenses	0	80412
IRS990/RegularMonitoringEnforcement	0	true
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IRS990/ReportFin48Footnote	0	false
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IRS990/RetainedEarningsEndowmentEtc/BOY	0	28601
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IRS990/Revenue	0	231295
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	188603
IRS990/ScheduleJRequired	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Board of Directors review form 990 at their Board meeting and minutes will reflect this action
IRS990ScheduleO/GeneralExplanation/Explanation	1	Conflict of interest policy is reviewed and revised annually Board of Directors review the policy and complete a conflict of interest disclosure statement annually
IRS990ScheduleO/GeneralExplanation/Explanation	2	form 990 conflict of interest policy and audited financial statements are available from Asset Services upon written request
IRS990ScheduleO/GeneralExplanation/Explanation	3	Equity Transfer to Southwest Solutions
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	MI
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	Southwest Solutions Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	Southwest Housing Solutions
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Mental Health Services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	Administration and Fundraising
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	Low income housing developer
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	11a
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
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IRS990ScheduleR/OtherTransferToOtherOrg	0	true
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IRS990/StatesWhereCopyOfReturnIsFiled	0	MI
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IRS990/TotalGrossUBI	0	0
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IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1989
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382719235
ReturnHeader/Filer/Name/BusinessNameLine1	0	ASSET SERVICES INC
ReturnHeader/Filer/NameControl	0	ASSE
ReturnHeader/Filer/USAddress/AddressLine1	0	5716 Michigan Avenue
ReturnHeader/Filer/USAddress/City	0	Detroit
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48210
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-02
ReturnHeader/Officer/Name	0	Lenora Hardy-Foster
ReturnHeader/Officer/Phone	0	3138418905
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Susan Shuryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1748 Cora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Wyandotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48192
ReturnHeader/Preparer/Name	0	Susan Shuryan
ReturnHeader/Preparer/Phone	0	7342841089
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-10T21:48:54-04:00

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.

Open filing

Assets: $847,521
Liabilities: $813,507
Net assets: $34,014
Revenue: -
Expenses: $150,883
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.32	$0.17	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.64	$3.19	$0.45	$0.64	$0.43	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.03	$3.81	$0.22	$0.00	$0.03	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$3.75	$0.25	$0.90	$1.06	$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.13	$3.72	$0.41	$1.58	$1.11	$0.48
2016Summary only. Only limited summary data is available for this year.	$3.99	$4.05	$0.07	$2.12	$1.46	$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.65	$4.91	$0.26	$2.12	$1.54	$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.53	$5.89	$0.36	$2.12	$1.71	$0.42
2013Summary only. Only limited summary data is available for this year.	$6.48	$7.01	$0.54	$1.60	$1.85	$0.25
2012Summary only. Only limited summary data is available for this year.	$6.73	$6.83	$0.10	$2.12	$1.57	$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.48	$8.14	$0.34		$1.51
2011Summary only. Only limited summary data is available for this year.	$8.48	$8.14	$0.34	$2.31	$1.51	$0.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.28	$6.99	$0.29		$1.73