MENTAL HEALTH ASSOCIATION OF SIOUXLAND: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF SIOUXLAND (EIN 20-1208408)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201312279349200761
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T10:32:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420404900 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPLETE ACCTG AND TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 MYRTLE STREET | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201208408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSN OF SIOUXLAND | BusinessNameLine1 |
| Business Name Line2 | MENTAL HEALTH AMERICA OF SIOUXLAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 7122341040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 MYRTLE STREET | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J WOOD | Name |
| Title | EXECTIVE DIRECTOR | Title |
| Date Signed | 2013-05-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J WOOD | Name |
| PTIN | P00370345 | PTIN |
| Phone | 7122341040 | Phone |
| Date Prepared | 2013-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33159 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32834 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 325 | ProgramServiceRevenue |
| Total Revenue | 33159 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 10571 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2260 | OtherExpensesTotal |
| Total Expenses | 12831 | TotalExpenses |
| Excess Or Deficit For Year | 20328 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39410 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10465 | BOY |
| EOY | 15492 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 78631 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617 | BOY |
| EOY | 11979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19082 | BOY |
| EOY | 106102 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66692 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19082 | BOY |
| EOY | 39410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND EDUC MENTAL HEALTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE TRANSITIONAL HOUSING TO HOMELESS MEN WITH MENTAL ILLNESS AND SUBSTANCE ABUSE - 15 PERSONS SERVED | DescriptionProgramServiceAccom |
| Grants And Allocations | 9000 | GrantsAndAllocations |
| Program Service Expenses | 12831 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12831 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARC CHRISTOFFERSON | ||
| VICE-PRES | 1 | 0 |
| CYNTHIA G WOOD | ||
| TREAS | 3 | 0 |
| WILLIAM DELFS | ||
| PRESIDENT | 2 | 0 |
| MICHAEL J WOOD | ||
| EXEC DIR | 4 | 0 |
| MARCIA PAULING | ||
| DIRECTOR | 0 | 0 |
| SUE RABY-STRUTHERS | ||
| DIRECTOR | 0 | 0 |
| MEG ARMSTRONG | ||
| SECRETARY | 2 | 0 |
| LINDA WIESELER | ||
| DIRECTOR | 1 | 0 |
| CHERYL ASHLEY | ||
| DIRECTOR | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COMPLETE ACCTG AND TAX | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 MYRLE STREET | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7122341040 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32834 | CurrentTaxYear |
| Total | 112237 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32834 | CurrentTaxYear |
| Total | 112237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 112237 | PublicSupportTotal170 |
| Total Support | 112237 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| PART I - LINE 16 |
| PROGRAM EXPENSES FOR RECOVERY EFFORTS OF PARTICIPANTS |