Prescottnevada County Special Services Inc
990 • Fiscal year 2012 • EIN 71-0477457
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,914,380
Flat from 2012
Net Assets
Flat$1,606,318
Flat from 2012
Liabilities
Flat$308,062
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,425,809
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
- Sep 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,475,939
Mission and Program Overview
Mission
To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.
Filing and Contact Details
Filer
- EIN
- 71-0477457
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1240001 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 50130 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37095 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1425809 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 6631 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6631 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -13035 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 55 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 193551 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 475212 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 668763 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1475939 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13035 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 383217 |
| IRS990ScheduleD/TotalExpenses | 0 | 1425809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1425809 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 954858 |
| IRS990ScheduleD/TotalRevenue | 0 | 1475939 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1475939 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,914,380
- Liabilities
- $308,062
- Net assets
- $1,606,318
- Revenue
- -
- Expenses
- $1,425,809
- Net income
- -