Terrace View Resid

990 • Fiscal year 2012 • EIN 42-1318050

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

Organization Profile

1020 West State Street51632

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$452,962

Flat from 2012

Net Assets

Flat

$212,529

Flat from 2012

Liabilities

Flat

$240,433

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$518,215

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.

Highlighted filing

2012

Assets$452,962

Liabilities$240,433

Net Assets$212,529

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$518,215

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 27, 2012
Return Version: 2011v1.2
Gross Receipts: $502,992

Mission and Program Overview

Mission

RESIDENTIAL FACILITY

Filing and Contact Details

Filer

EIN: 42-1318050

Raw XML Appendix332 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/Form990PartVIISectionA/NamePerson	2	GORDON REED
IRS990/Form990PartVIISectionA/NamePerson	3	MARSHA SHEPARD
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IRS990/Form990PartVIISectionA/Title	1	SECRETARY
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
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IRS990/Gaming	0	false
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IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	969
IRS990/GrossReceipts	0	502992
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IRS990/Hospital	0	false
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IRS990/InfoInScheduleOPartVI	0	X
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IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
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IRS990/NetAssetsOrFundBalancesEOY	0	212529
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	454
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	454
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
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IRS990/NumberW2GIncluded	0	0
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IRS990/Occupancy/Total	0	23414
IRS990/OfficerEntityWithBsnssRltnshp	0	false
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IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	2183
IRS990/OtherEmployeeBenefits/ProgramServices	0	7367
IRS990/OtherEmployeeBenefits/Total	0	9550
IRS990/OtherExpensePriorYear	0	174079
IRS990/OtherExpensesCurrentYear	0	188029
IRS990/OtherExpenses/Description	0	SUPPLIES
IRS990/OtherExpenses/Description	1	FOOD COST
IRS990/OtherExpenses/Description	2	TELEPHONE
IRS990/OtherExpenses/Description	3	RESIDENT ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral	0	5043
IRS990/OtherExpenses/ProgramServices	0	33819
IRS990/OtherExpenses/ProgramServices	1	27762
IRS990/OtherExpenses/ProgramServices	2	5044
IRS990/OtherExpenses/ProgramServices	3	7944
IRS990/OtherExpenses/Total	0	33819
IRS990/OtherExpenses/Total	1	27762
IRS990/OtherExpenses/Total	2	10087
IRS990/OtherExpenses/Total	3	7944
IRS990/OtherLiabilities/BOY	0	86400
IRS990/OtherLiabilities/EOY	0	204878
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	215599
IRS990/OtherSalariesAndWages/Total	0	215599
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	9405
IRS990/PayrollTaxes/ProgramServices	0	31735
IRS990/PayrollTaxes/Total	0	41140
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	7835
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IRS990/PriorExcessBenefitTransaction	0	false
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IRS990/ProgramServiceRevenueCY	0	502010
IRS990/ProgramServiceRevenue/Description	0	PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	531716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	502010
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	502010
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	-15738
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-15738
IRS990/RevenuesLessExpensesPriorYear	0	50917
IRS990/SalariesEtcCurrentYear	0	330186
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	3944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	27
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	27
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	111
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	502010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportTotal170	0	3944
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	3944
IRS990ScheduleA/Total170/Total	0	3944
IRS990ScheduleA/TotalSupport	0	4055
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	186926
IRS990ScheduleD/Buildings/Depreciation	0	264485
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	451411
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	107518
IRS990ScheduleD/Equipment/Depreciation	0	59141
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	166659
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	5222
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	5222
IRS990ScheduleD/OtherLandBuildings/BookValue	0	5886
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	9810
IRS990ScheduleD/OtherLiabilities/Amount	0	204878
IRS990ScheduleD/OtherLiabilities/Description	0	NOTES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
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IRS990ScheduleD/TotalOfAmounts	0	204878
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IRS990ScheduleO/GeneralExplanation/Explanation	0	BOARD REVIEWS TAX RETURN WITH ANNUAL AUDIT OR COMPILATION OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation	1	COMPENSATION OF DIRECTOR INCLUDES REVIEW AND APPROVAL BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	CLARINDA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	IA
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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7125429364
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IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	127289
IRS990/TotalLiabilitiesBOY	0	127289
IRS990/TotalLiabilities/EOY	0	240433
IRS990/TotalLiabilitiesEOY	0	240433
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	355556
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	452962
IRS990/TotalNbrEmployees	0	19
IRS990/TotalNetAssetsFundBalances/BOY	0	228267
IRS990/TotalNetAssetsFundBalances/EOY	0	212529
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl	0	TERR
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ReturnHeader/Filer/USAddress/City	0	CLARINDA
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	51632
ReturnHeader/Officer/DateSigned	0	2012-08-27
ReturnHeader/Officer/Name	0	BECKY SMITH
ReturnHeader/Officer/Phone	0	7125423530
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHROER & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COUNCIL BLUFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	51503
ReturnHeader/Preparer/Name	0	DIANE C MCGRAIN
ReturnHeader/Preparer/Phone	0	7123228734
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-15T10:51:40-05:00

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.

Open filing

Assets: $452,962
Liabilities: $240,433
Net assets: $212,529
Revenue: -
Expenses: $518,215
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	$6.61	$5.02	$1.59
2014Detailed filing. Detailed filing data is available for this year.	$3.69	$1.75	$1.95	$6.01	$6.49	$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.66	$2.23	$2.43	$5.89	$5.59	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.53	$2.40	$2.13		$5.18
2012Summary only. Only limited summary data is available for this year.	$4.53	$2.40	$2.13	$5.02	$5.18	$0.16
2011Summary only. Only limited summary data is available for this year.	$3.56	$1.27	$2.28	$5.36	$4.85	$0.51