Siviq Scores
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Balance Sheet
Assets
Flat$3,644,367
Flat from 2012
Net Assets
Flat$2,890,311
Flat from 2012
Liabilities
Flat$754,056
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,605,131
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
- Oct 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,892,926
Mission and Program Overview
Mission
To provide services for mentally disabled.
Filing and Contact Details
Filer
- EIN
- 71-0496839
Raw XML AppendixShowing 400 of 544 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 183804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200912 |
| IRS990/AccountsReceivable/BOY | 0 | 174835 |
| IRS990/AccountsReceivable/EOY | 0 | 221574 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FOR MENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 368 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72018 |
| IRS990/AllOtherContributions | 0 | 52684 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 50415 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 144175 |
| IRS990/AllOtherExpenses/Total | 0 | 244364 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 116448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212128 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 169159 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100336 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5769 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91515 |
| IRS990/DepreciationDepletion/Total | 0 | 97284 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAYCARE AND SCHOOL FOR DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/Expense | 0 | 4730395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN MIDDLEBROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JERRY DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FERMAN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TY CRUTCHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD WITHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILSON DUVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLEN MCCLENDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 74871 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 41604 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5892926 |
| IRS990/GrossRents/Real | 0 | 11000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 35032 |
| IRS990/Interest/Total | 0 | 35032 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2973 |
| IRS990/InvestmentIncomePriorYear | 0 | 6298 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2973 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2973 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 779839 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2560082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1704300 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1780243 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO PROVIDE SERVICES FOR MENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEAH HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2602516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2890311 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 181 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9727 |
| IRS990/Occupancy/ProgramServices | 0 | 88009 |
| IRS990/Occupancy/Total | 0 | 97736 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84999 |
| IRS990/OtherAssetsTotal/EOY | 0 | 98254 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3706 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112849 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 543989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 660544 |
| IRS990/OtherExpensePriorYear | 0 | 1750122 |
| IRS990/OtherExpensesCurrentYear | 0 | 2014820 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 19002 |
| IRS990/OtherExpenses/Fundraising | 1 | 5822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 86967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5570 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1037967 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46109 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61709 |
| IRS990/OtherExpenses/Total | 0 | 1143936 |
| IRS990/OtherExpenses/Total | 1 | 165958 |
| IRS990/OtherExpenses/Total | 2 | 81027 |
| IRS990/OtherExpenses/Total | 3 | 67279 |
| IRS990/OtherRevenueCurrentYear | 0 | 56104 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45104 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14223 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 432907 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2482637 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2929767 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23274 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2595 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5664690 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE / MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | THIFT STORE |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4993195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5130420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 306296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 199377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5130420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 306296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 199377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 70913 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 58205 |
| IRS990/ReconcilationRevenueExpenses | 0 | 287795 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 287795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 389112 |
| IRS990/SalariesEtcCurrentYear | 0 | 3590311 |
| IRS990/SalariesEtcPriorYear | 0 | 3005844 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1185064 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1271368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5833849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5093531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4271413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3895714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3208492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22302999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25421 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5723767 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22302999 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5833849 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3208492 |
| IRS990ScheduleA/Total170/Total | 0 | 22302999 |
| IRS990ScheduleA/TotalSupport | 0 | 22401185 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1611050 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 323957 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188078 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 512035 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 287795 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 287795 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5605131 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 436997 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 436997 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5892926 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5605131 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5605131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1780243 |
| IRS990ScheduleD/TotalRevenue | 0 | 5892926 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5892926 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5605131 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5892926 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 74871 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 74871 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74871 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 74871 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-07-08 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PAY OFF EXISTING DEBT AND TO RENOVATE THE PROPERTY HELD BY CIVITAN. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 679136 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | PUBLIC FACILITIES BOARD OF SALINE C |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 591811 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2004 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | PUBLIC FACILITIES BOARD OF SALINE C PUBLIC FACILITIES BOARD OF SALINE CO THE TOTAL ISSUE FOR BOND WAS 1535000 AND WAS ALLOCATED TO THREE 501 C3 ORGANIZATIONS CIVITAN CENTERS PORTION WAS ONLY 67913600 |
| IRS990ScheduleK/Form990ScheduleKPartVI/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference | 0 | SCHEDULE K |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 58205 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RELATED PARTY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 70246 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 58205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS FILED IN THE BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW AT THEIR REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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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
- $3,644,367
- Liabilities
- $754,056
- Net assets
- $2,890,311
- Revenue
- -
- Expenses
- $5,605,131
- Net income
- -