Siviq Scores
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Balance Sheet
Assets
Flat$68,176
Flat from 2013
Net Assets
Flat-$10,416
Flat from 2013
Liabilities
Flat$78,592
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$619,365
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $629,765
Filing and Contact Details
Filer
- EIN
- 56-1103060
Raw XML Appendix320 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/AccountsPayableAccruedExpenses/EOY | 0 | 45185 |
| IRS990/AccountsReceivable/BOY | 0 | 18740 |
| IRS990/AccountsReceivable/EOY | 0 | 17346 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOMES TO MENTALLY HANDICAPPED ADULTS |
| IRS990/ActivityOther/Expense | 0 | 8334 |
| IRS990/AllOtherContributions | 0 | 970 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 56059 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 3458 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 723 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL SERVICES TO SIXTEEN ADULTS WITH DEVELOPMENTAL DISABILITIES IN THREE LICENSED GROUP HOMES LOCATED IN JOHNSTON COUNTY. SERVICES INCLUDE SUPERVISION AND CARE AS NEEDED AS WELL AS TRAINING IN SKILL DEVELOPMENT TO PROMOTE INDEPENDENCE. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES JOHNSON |
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| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 629765 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 260277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47372 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOMES TO MENTALLY HANDICAPPED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -10416 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 29876 |
| IRS990/Occupancy/Total | 0 | 33476 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 50998 |
| IRS990/OtherExpensesCurrentYear | 0 | 215983 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE & BONDING |
| IRS990/OtherExpenses/Description | 3 | HOME REPAIRS & MAINTENANC |
| IRS990/OtherExpenses/ProgramServices | 0 | 33925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32543 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18354 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13845 |
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| IRS990/OtherExpenses/Total | 2 | 18354 |
| IRS990/OtherExpenses/Total | 3 | 13845 |
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| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 334635 |
| IRS990/OtherSalariesAndWages/Total | 0 | 334635 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17749 |
| IRS990/PayrollTaxes/Total | 0 | 17749 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 628795 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES-JCMH |
| IRS990/ProgramServiceRevenue/Description | 1 | SS-SOCIAL SECURITY |
| IRS990/ProgramServiceRevenue/Description | 2 | SA-SPECIAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | EDS - PERSONAL CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAID CAP-MR |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 292469 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 59477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 54248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 292469 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 59477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 54248 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10400 |
| 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 | 10400 |
| IRS990/SalariesEtcCurrentYear | 0 | 403382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 628795 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 970 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 970 |
| IRS990ScheduleA/Total170/Total | 0 | 970 |
| IRS990ScheduleA/TotalSupport | 0 | 970 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 212905 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 260277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33407 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED FICA PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33407 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47372 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CYNDI JAEGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BEVERLY ALLEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 723 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINE LEVEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27568 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET HARPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9199650340 |
| IRS990/TotalAssets/BOY | 0 | 67014 |
| IRS990/TotalAssetsBOY | 0 | 67014 |
| IRS990/TotalAssets/EOY | 0 | 68176 |
| IRS990/TotalAssetsEOY | 0 | 68176 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 970 |
| IRS990/TotalExpensesCurrentYear | 0 | 619365 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5855 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 613510 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 619365 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 87831 |
| IRS990/TotalLiabilitiesBOY | 0 | 87831 |
| IRS990/TotalLiabilities/EOY | 0 | 78592 |
| IRS990/TotalLiabilitiesEOY | 0 | 78592 |
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| IRS990/TotalNbrEmployees | 0 | 20 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -10416 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8334 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60081 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 60081 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/Travel/Total | 0 | 15103 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | -20817 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -10416 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 561103060 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOHNSTON COUNTY GROUP HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 9199650340 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1768 |
| ReturnHeader/Filer/USAddress/City | 0 | SMITHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27577 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-06 |
| ReturnHeader/Officer/Name | 0 | KATHY RUSSELL |
| ReturnHeader/Officer/Phone | 0 | 9199650340 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PEEDIN & SASSER CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1389 W MARKET STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SMITHFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27577 |
| ReturnHeader/Preparer/Name | 0 | C KEITH PEEDIN |
| ReturnHeader/Preparer/Phone | 0 | 9199346125 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-06T06:50:13-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $68,176
- Liabilities
- $78,592
- Net assets
- -$10,416
- Revenue
- -
- Expenses
- $619,365
- Net income
- -