Civic Intelligence

Womens Retreat House

EIN 77-0690487 • 501(c)3 • Pleasant View, UT

Profile

Treatment Center for Women

340 W 2550 NPleasant View, UT 84414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$595,073

Up $46,635 (+8.5%) from 2023

Liabilities

Down

$537,680

Down $10,758 (-2.0%) from 2023

Net Assets

Up

$57,393

Up $57,393 from 2023

Operations
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$122,747

Up $59,257 (+93%) from 2023

Expenses

Up

$56,155

Up $3,993 (+7.7%) from 2023

Net Income

Up

$66,592

Up $55,264 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: -$11,830Liabilities 2011: $02011Assets 2012: $6,044Liabilities 2012: $02012Assets 2013: -$2,781Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $11,4102014Assets 2015: $34,363Net Assets 2015: $34,3632015Assets 2016: $69,214Net Assets 2016: $69,2142016Assets 2017: $62,251Net Assets 2017: $62,2512017Assets 2018: $120,403Net Assets 2018: $120,4032018Assets 2019: $735,098Liabilities 2019: $735,098Net Assets 2019: $02019Assets 2020: $754,115Liabilities 2020: $754,115Net Assets 2020: $02020Assets 2021: $756,069Liabilities 2021: $756,069Net Assets 2021: $02021Assets 2022: $656,561Liabilities 2022: $656,561Net Assets 2022: $02022Assets 2023: $548,438Liabilities 2023: $548,438Net Assets 2023: $02023Assets 2024: $595,073Liabilities 2024: $537,680Net Assets 2024: $57,3932024

Highlighted filing

2024

Assets$595,073
Liabilities$537,680
Net Assets$57,393
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,993Expenses 2011: $76,823Net Income 2011: -$11,8302011Revenue 2012: $82,353Expenses 2012: $76,309Net Income 2012: $6,0442012Revenue 2013: $65,157Expenses 2013: $67,938Net Income 2013: -$2,7812013Revenue 2014: $63,016Expenses 2014: $51,606Net Income 2014: $11,4102014Revenue 2015: $88,539Expenses 2015: $72,030Net Income 2015: $16,5092015Revenue 2016: $116,212Expenses 2016: $81,361Net Income 2016: $34,8512016Revenue 2017: $69,770Expenses 2017: $76,733Net Income 2017: -$6,9632017Revenue 2018: $139,567Expenses 2018: $86,403Net Income 2018: $53,1642018Revenue 2019: $87,726Expenses 2019: $114,268Net Income 2019: -$26,5422019Revenue 2020: $79,297Expenses 2020: $47,548Net Income 2020: $31,7492020Revenue 2021: $54,123Expenses 2021: $45,412Net Income 2021: $8,7112021Revenue 2022: $42,841Expenses 2022: $35,987Net Income 2022: $6,8542022Revenue 2023: $63,490Expenses 2023: $52,162Net Income 2023: $11,3282023Revenue 2024: $122,747Expenses 2024: $56,155Net Income 2024: $66,5922024

Highlighted filing

2024

Revenue$122,747
Expenses$56,155
Net Income$66,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,073
Liabilities
$537,680
Net assets
$57,393
Revenue
$122,747
Expenses
$56,155
Net income
$66,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$5.38$0.57$1.23$0.56$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$5.48$0.00$0.63$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.57$6.57$0.00$0.43$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.56$0.00$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.54$7.54$0.00$0.79$0.48$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$7.35$0.00$0.88$1.14$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.40$0.86$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.70$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.16$0.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.89$0.72$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.63$0.52$0.11
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.65$0.77$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$141,944
Mission and Program Overview

Mission

Treatment Center for drug and alcohol for women only. Rehabilitation services provided. Estimated at 100.

Treatment center for women with drug and alcohol addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,707$465,906▲ $14,199
Savings and Temporary Cash Investments$79,711$129,167▲ $49,456
Cash and Non-Interest-Bearing Accounts$7,821--
Total Assets$539,239$595,073▲ $55,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,493$529,735▼ $10,758
Accounts Payable and Accrued Expenses$7,945$7,945→ $0
Total Liabilities$548,438$537,680▼ $10,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,199$57,393▲ $66,592
Total Net Assets Fund Balance$-9,199$57,393▲ $66,592
Total Liabilities and Net Assets / Fund Balance$539,239$595,073▲ $55,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,395$28,605-
Leasehold Improvements$44,511$2,250-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cathie CritchlowTrustee
Kristen WebberTrustee
Shelly LethTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$90,615
Program Service Revenue
$51,329
Investment Income
$0
Other Revenue
$-19,197
All Other Contributions
$38,486
Change in Net Assets
$66,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,155
Total Fundraising Expense$19,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,943$2,440$19,197$29,580
Occupancy$7,779$2,382-$10,161
Insurance$5,943$1,823-$7,766
Fees for Services Other$2,492$765-$3,257
Information Technology$2,052$631-$2,683
Office Expenses$1,441$442-$1,883
Fees for Services Accounting$631$194-$825
Total Functional Expenses$28,281$8,677$19,197$56,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,129$52,129$19,197$32,932
Total Events$52,129$52,129$19,197$32,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations governing body was provided a copy of the form 990 for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces compliance with its conflict of interest policy annually by requiring written disclosure from all board members.”

CEO executive director top management comp Part VI line 15A

“Compensation of the top management official is reviewed and approved by the board using comparability data and contemporaneous documentation.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is set by the board using comparability data and documented in board minutes.”

Form 990 availability to public Part VI line 18

“The form 990 is made available upon request at the organizations office.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womens Retreat House
EIN
77-0690487
In Care Of
% SHELLY LETH
Address
340 W 2550 N, PLEASANT VIEW, UT 84414

Signing Officer

Name
Shelly Leth
Title
Trustee
Phone
8016952363
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathie Critchlow
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Diversified Tax Inc
Address
1920 W 250 N Ste 11, Ogden, UT 84404
Preparer
Rich Adam Ea
Phone
8017317361
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g includes: bank fees $115 independent contractors $2,700 pest control $442.”

List of other expenses Part IX line 24E

“Line 24e includes: dues $919 licensing $796 property tax $408 repairs and maintenance $8,260.”

Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY BY REQUIRING WRITTEN DISCLOSURE FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD USING COMPARABILITY DATA AND DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 11G INCLUDES: BANK FEES $115 INDEPENDENT CONTRACTORS $2,700 PEST CONTROL $442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 24E INCLUDES: DUES $919 LICENSING $796 PROPERTY TAX $408 REPAIRS AND MAINTENANCE $8,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY LETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08016952363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS RETREAT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WOME
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ReturnHeader/Filer/InCareOfNm0% SHELLY LETH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870642868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Tax Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH ADAM EA
ReturnHeader/ReturnTs02025-12-02T18:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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