Siviq Scores
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Balance Sheet
Assets
Flat$543,162
Flat from 2012
Net Assets
Flat-$194,109
Flat from 2012
Liabilities
Flat$737,271
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$51,939
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 27, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $41,812
Mission and Program Overview
Mission
To provide affordable housing to mentally ill and impaired adults
Filing and Contact Details
Filer
- EIN
- 72-1350276
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY MANAGEMENT COMPANY,PRESENTED TO BOARD FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TENANT SECURITY DEPOSITS 1321. RESTRICTED DEPOSITS 26304. PREPAID INSURANCE 1095. ACCOUNTS RECEIVABLE 4349. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 1600. OTHER ACCRUED LIABILITIES 9547. MORTGAGE PAYABLE 729000. TENANT SECURITY DEPOSITS 650. PREPAID RENT 95. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MERCER & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 WILLIAMS AVENUE SUITE 280 |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35801 |
| ReturnHeader/Preparer/Name | 0 | JERRY MERCER CPA |
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| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-27T12:52:03-08:00 |
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.
- Assets
- $543,162
- Liabilities
- $737,271
- Net assets
- -$194,109
- Revenue
- -
- Expenses
- $51,939
- Net income
- -