Roark-Sullivan Lifeway Center Inc
990 • Fiscal year 2012 • EIN 55-0633523
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,850,948
Flat from 2012
Net Assets
Flat$2,709,874
Flat from 2012
Liabilities
Flat$141,074
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,870,117
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
- Dec 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,460,828
Mission and Program Overview
Mission
PROVIDE A MEN'S SHELTER
Major Activities
- Activity 2
- Residents are provided with counseling services to assist them to obtain permanent housing, employment and financial assistance and to help them with substance abuse.
Filing and Contact Details
Filer
- EIN
- 55-0633523
Raw XML AppendixShowing 400 of 548 raw XML fields
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| IRS990/Activity2/Description | 0 | RESIDENTS ARE PROVIDED WITH COUNSELING SERVICES TO ASSIST THEM TO OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE AND TO HELP THEM WITH SUBSTANCE ABUSE. |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 64629 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 170208 |
| IRS990ScheduleD/OtherAmount | 0 | -40835 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 600 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 477157 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONTRIBUTION RECEIVABLE LONG TERM |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17003 |
| IRS990ScheduleD/OtherRevenues | 0 | 17003 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 54168 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2443825 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40835 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 477757 |
| IRS990ScheduleD/TotalExpenses | 0 | 1870117 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1870117 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2073487 |
| IRS990ScheduleD/TotalRevenue | 0 | 2443825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2443825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1965120 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2497993 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 14759 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22964 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16501 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 54224 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17003 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22964 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16501 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 34014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73479 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 19255 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19255 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RACES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOL LT |
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
- $2,850,948
- Liabilities
- $141,074
- Net assets
- $2,709,874
- Revenue
- -
- Expenses
- $1,870,117
- Net income
- -