MENTAL HEALTH ASSOCIATION OF SIOUXLAND: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF SIOUXLAND (EIN 20-1208408)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-09
- IRS object ID
- 201502229349201060
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-09T12:48:23-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421404900 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPLETE AGGTG AND TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 MYRTLE ST | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201208408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSN OF SIOUXLAND | BusinessNameLine1Txt |
| Business Name Line2 | MENTAL HEALTH AMERICA OF SIOUXLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 7122341040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 MYRTLE STREET | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA G WOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WOOD | PreparerPersonNm |
| PTIN | P00370345 | PTIN |
| Phone | 7122341040 | PhoneNum |
| Preparation | 2015-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,328 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $57,328 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $57,328 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,937 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $13,615 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $23,552 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,776 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,782 | BOYAmt |
| EOY | $32,080 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,513 | BOYAmt |
| EOY | $108,974 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,295 | BOYAmt |
| EOY | $141,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,611 | BOYAmt |
| EOY | $54,594 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,684 | BOYAmt |
| EOY | $86,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND EDUC MENTAL HEALTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE TRANSITIONAL HOUSING TO HOMELESS MEN WITH MENTAL ILLNESS AND SUBSTANCE ABUSE - 8 PERSONS SERVED | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $23,552 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,552 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARC CHRISTOFFERSON | ||
| VICE-PRES | 1 | $0 |
| CYNTHIA G WOOD | ||
| TREAS | 2 | $0 |
| WILLIAM DELFS | ||
| PRESIDENT | 1 | $0 |
| MICHAEL J WOOD | ||
| EXEC DIR | 2 | $0 |
| MARCIA PAULING | ||
| DIRECTOR | 0 | $0 |
| SUE RABY-STRUTHERS | ||
| DIRECTOR | 0 | $0 |
| MEG ARMSTRONG | ||
| SECRETARY | 1 | $0 |
| LINDA WIESELER | ||
| DIRECTOR | 0 | $0 |
| CHERYL ASHLEY | ||
| DIRECTOR | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMPLETE ACCTG AND TAX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 MYRLE STREET | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122341040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,328 | CurrentTaxYearAmt |
| Total | $165,088 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,328 | CurrentTaxYearAmt |
| Total | $165,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $147,588 | PublicSupportTotal170Amt |
| Total Support | $165,088 | TotalSupportAmt |
| Public Support CY170 | 0.89400 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990EZ PART II, Line 26 | FormAndLineReferenceDesc |
| Explanation | Security National Bank Mortgage | ExplanationTxt |