MENTAL HEALTH ASSOCIATION OF SIOUXLAND: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF SIOUXLAND (EIN 20-1208408)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201212149349200011
- Schema version
- 2011v1.2
- 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 | 2012-08-01T11:28:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421404900 | 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 | 2001 GENEVA ST | 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 | 2011-01-01 | 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 | 2003 GENEVA 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 | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J WOOD | Name |
| Phone | 7122341040 | Phone |
| Date Prepared | 2012-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 16826 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16826 | ContributionsGiftsGrantsEtc |
| Total Revenue | 16826 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 9499 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 354 | PrintingPublicationsPostage |
| Other Expenses Total | 5853 | OtherExpensesTotal |
| Total Expenses | 15706 | TotalExpenses |
| Excess Or Deficit For Year | 1120 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19082 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9345 | BOY |
| EOY | 10465 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8617 | BOY |
| EOY | 8617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17962 | BOY |
| EOY | 19082 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17962 | BOY |
| EOY | 19082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND EDUC MENTAL HEALTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| RECEIVED ONE TIME SAMHSA ANTI STIGMA GRANT - HEALING VOICES CAMPAIGN AND PSA ANNOUNCEMENTS THROUGH OUT IOWA | ||
| PROVIDE TRANSITIONAL HOUSING TO HOMELESS MEN WITH MENTAL ILLNESS AND SUBSTANCE ABUSE | 6600 | 15706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15706 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARC CHRISTOFFERSON | ||||||
| 5512 WINDSOR ST | SIOUX CITY | IA | 51106 | VICE-PRES | 1 | 0 |
| CYNTHIA G WOOD | ||||||
| 2401 W 15TH ST PLACE | SIOUX CITY | IA | 51103 | TREAS | 5 | 0 |
| WILLIAM DELFS | ||||||
| 205 W 45TH ST | SIOUX CITY | IA | 51104 | PRESIDENT | 5 | 0 |
| MICHAEL J WOOD | ||||||
| 2401 W 15TH ST PL | SIOUX CITY | IA | 51103 | EXEC DIR | 5 | 0 |
| MARCIA PAULSEN | ||||||
| 205 5TH ST | SIOUX CITY | IA | 51101 | DIRECTOR | 1 | 0 |
| SUE RABY-STRUTHERS | ||||||
| W SIXTH ST | SIOUX CITY | IA | 51101 | DIRECTOR | 1 | 0 |
| MEG ARMSTRONG | ||||||
| 1308 NEBRASKA | SIOUX CITY | IA | 51105 | SECRETARY | 1 | 0 |
| LINDA WIESELER | ||||||
| 1003 32ND STREET | SIOUX CITY | IA | 51104 | 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 | 12643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16826 | CurrentTaxYear |
| Total | 92046 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16826 | CurrentTaxYear |
| Total | 92046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 92046 | PublicSupportTotal170 |
| Total Support | 92046 | 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 |