Siviq Scores
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Balance Sheet
Assets
Flat$41,197
Flat from 2012
Net Assets
Flat$10,979
Flat from 2012
Liabilities
Flat$30,218
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$283,528
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 7, 2013
- Return Version
- 2011v1.3
- Gross Receipts
- $317,716
Mission and Program Overview
Mission
To provide a safe residential care setting for adults with mental illness
Filing and Contact Details
Filer
- EIN
- 38-3247570
Raw XML Appendix285 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/ActivityOrMissionDescription | 0 | To provide a safe residential care setting for adults with mentall illness |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 481 VIRGINIA CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Canton |
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| IRS990/Advertising/Total | 0 | 773 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 392 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8801 |
| IRS990/AllOtherExpenses/Total | 0 | 9193 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 11593 |
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| IRS990/Description | 0 | We housed and catered to adults placed in our facilities per treatment plans from County Mental Health. We provided meals, medication management, transportation to and from all appointments and social events. Safety is priority with us. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Elaine Jackson |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christopher Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lorna Cheatham |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Director |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 1785 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORNA CHEATHAM |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10979 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Administrator |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Groceries |
| IRS990/OtherExpenses/Description | 3 | Resident Allowances and Medication |
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| IRS990/OtherExpenses/ProgramServices | 1 | 16747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6890 |
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| IRS990/OtherExpenses/Total | 1 | 19993 |
| IRS990/OtherExpenses/Total | 2 | 16747 |
| IRS990/OtherExpenses/Total | 3 | 6890 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 507 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107681 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107681 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 8238 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 1 | SOCIAL SECURITY BENEFITS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 274145 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 34188 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/RevenuesLessExpensesCY | 0 | 34188 |
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| IRS990/SalariesEtcCurrentYear | 0 | 131028 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 269376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 400112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 465861 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1722710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1722710 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 317716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 269645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 269376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 400112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 465861 |
| IRS990ScheduleA/Total170/Total | 0 | 1722710 |
| IRS990ScheduleA/TotalSupport | 0 | 1723284 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 will be provided to each member via e-mail. The executive director is not on the payroll because of budget Organization documents are available at our office to the general public on written request. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 820 John Daly |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Inkster |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48141 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lorna Cheatham |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7347779314 |
| IRS990/TotalAssets/BOY | 0 | -8116 |
| IRS990/TotalAssetsBOY | 0 | -8116 |
| IRS990/TotalAssets/EOY | 0 | 41197 |
| IRS990/TotalAssetsEOY | 0 | 41197 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 283528 |
| IRS990/TotalExpensesPriorYear | 0 | 271205 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31405 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 252123 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 283528 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 29043 |
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| IRS990/TotalLiabilitiesEOY | 0 | 30218 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41197 |
| IRS990/TotalNbrEmployees | 0 | 21 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 252122 |
| IRS990/TotalProgramServiceRevenue | 0 | 317716 |
| IRS990/TotalReportableCompFromOrg | 0 | 20400 |
| IRS990/TotalRevenueCurrentYear | 0 | 317716 |
| IRS990/TotalRevenuePriorYear | 0 | 274652 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 317716 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 317716 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -37159 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10979 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 383247570 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CITIZENS ALTERNATIVE RES SERV INC |
| ReturnHeader/Filer/NameControl | 0 | CITI |
| ReturnHeader/Filer/Phone | 0 | 7347773914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 820 JOHN DALY |
| ReturnHeader/Filer/USAddress/City | 0 | Inkster |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48141 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-07 |
| ReturnHeader/Officer/Name | 0 | LORNA CHEATHAM |
| ReturnHeader/Officer/Phone | 0 | 7347773914 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEFUN ENTERPRISES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 851244 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48185 |
| ReturnHeader/Preparer/Name | 0 | SHEYI OLOJO |
| ReturnHeader/Preparer/Phone | 0 | 7344698808 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-10T07:32:38-05:00 |
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
- $41,197
- Liabilities
- $30,218
- Net assets
- $10,979
- Revenue
- -
- Expenses
- $283,528
- Net income
- -