Civic Intelligence

Castle Ridge Behavioral Health Corp

EIN 86-3084042 • 501(c)3 • Castle Dale, UT

Profile

Our mission is to provide a healthy environment where clients are guided through their journey of recovery. Our vision is to serve the community by providing quality programs. Our team empowers individuals to play an active role in their treatment

65 E 100 N PO Box 263Castle Dale, UT 84513-0263

castleridge.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$14,535

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,211,780

Up $266,302 (+28%) from 2023

Liabilities

Down

-$8,301

Down $15,481 (-216%) from 2023

Net Assets

Up

$1,220,081

Up $281,783 (+30%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin63rd percentile

Revenue

Up

$2,455,691

Up $702,295 (+40%) from 2023

Expenses

Up

$2,173,908

Up $972,370 (+81%) from 2023

Net Income

Down

$281,783

Down $270,075 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $229,892Liabilities 2021: $5,698Net Assets 2021: $224,1942021Assets 2022: $439,719Liabilities 2022: $53,279Net Assets 2022: $386,4402022Assets 2023: $945,478Liabilities 2023: $7,180Net Assets 2023: $938,2982023Assets 2024: $1,211,780Liabilities 2024: -$8,301Net Assets 2024: $1,220,0812024

Highlighted filing

2024

Assets$1,211,780
Liabilities-$8,301
Net Assets$1,220,081
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $231,659Expenses 2021: $7,465Net Income 2021: $224,1942021Revenue 2022: $469,676Expenses 2022: $307,430Net Income 2022: $162,2462022Revenue 2023: $1,753,396Expenses 2023: $1,201,538Net Income 2023: $551,8582023Revenue 2024: $2,455,691Expenses 2024: $2,173,908Net Income 2024: $281,7832024

Highlighted filing

2024

Revenue$2,455,691
Expenses$2,173,908
Net Income$281,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,211,780
Liabilities
-$8,301
Net assets
$1,220,081
Revenue
$2,455,691
Expenses
$2,173,908
Net income
$281,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.22$2.46$2.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.75$1.20$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.47$0.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.23$0.01$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,492,575
Mission and Program Overview

Mission

Our mission is to provide a healthy environment where clients are guided through their journey of recovery. Our vision is to serve the community by providing quality programs. Our team empowers individuals to play an active role in their treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,945$734,256▲ $130,311
Cash and Non-Interest-Bearing Accounts$341,528$477,519▲ $135,991
Accounts Receivable$5$5→ $0
Total Assets$945,478$1,211,780▲ $266,302
Liabilities
Other Liabilities$7,180$-8,301▼ $15,481
Total Liabilities$7,180$-8,301▼ $15,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,298$1,220,081▲ $281,783
Total Net Assets Fund Balance$938,298$1,220,081▲ $281,783
Total Liabilities and Net Assets / Fund Balance$945,478$1,211,780▲ $266,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$734,256$523,058$1,257,314
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BellClinical DirectorPT$14,535$14,535
Bowie JeffsOccupationalFT$3,368$3,368

Board Members and Trustees

NameTitle
Dempsey JeffsLegal Adviso
Blayr FaimaloOffice Manag
Donn JeffsProgram Dire
James Todd JeffsProgram Dire
Paytn ButlerProgram Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$2,863
Program Service Revenue
$2,420,178
Investment Income
$32,650
Other Revenue
$0
All Other Contributions
$2,863
Change in Net Assets
$281,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,107,285
Salaries, Compensation, and Employee Benefits$66,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$427,346--$427,346
Occupancy$321,945--$321,945
Other Expenses$88,571--$88,571
All Other Expenses$65,721--$65,721
Other Salaries and Wages$61,561--$61,561
Travel$36,502--$36,502
Office Expenses$32,467$824-$33,291
Fees for Services Accounting$18,887$459-$19,346
Conferences and Meetings$16,334--$16,334
Insurance$11,960--$11,960
Information Technology$9,422$2,123-$11,545
Payroll Taxes$5,062--$5,062
Advertising$3,442--$3,442
Interest$1,114$278-$1,392
Total Functional Expenses$2,170,224$3,684$0$2,173,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,766
Hilton Honors$183
Citi Bank$-5
Amazon Business Prime$-13,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Castle Ridge Behavioral Health Corp
EIN
86-3084042
Phone
4357491484
Address
65 E 100 N PO BOX 263, CASTLE DALE, UT 84513-0263

Signing Officer

Name
James Todd Jeffs
Title
Program Director
Phone
4357491484
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Todd Jeffs
Formed
2021
Voting Board Members
8
Independent Board Members
7
Employees
14

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide a healthy environment where clients are guided through their journey of recovery. Our vision is to serve the community by providing quality programs. Our team empowers individuals to play an active role in their treatment”

Form 990, Page 2, Part III, Line 4D

“2021 was considered a start-up year. The entity did not open doors of operations until spring 2022. Thus, for 2021, there were no program accomplishments and the time was spent renovating the building and preparing to open.”

Raw XML Appendix356 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-13245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HILTON HONORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITI BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMAZON BUSINESS PRIME
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IRS990ScheduleD/TotalLiabilityAmt0-8301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE A HEALTHY ENVIRONMENT WHERE CLIENTS ARE GUIDED THROUGH THEIR JOURNEY OF RECOVERY. OUR VISION IS TO SERVE THE COMMUNITY BY PROVIDING QUALITY PROGRAMS. OUR TEAM EMPOWERS INDIVIDUALS TO PLAY AN ACTIVE ROLE IN THEIR TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12021 WAS CONSIDERED A START-UP YEAR. THE ENTITY DID NOT OPEN DOORS OF OPERATIONS UNTIL SPRING 2022. THUS, FOR 2021, THERE WERE NO PROGRAM ACCOMPLISHMENTS AND THE TIME WAS SPENT RENOVATING THE BUILDING AND PREPARING TO OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02170224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02173908
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-8301
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IRS990/TotalLiabilitiesGrp/EOYAmt0-8301
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IRS990/TotalProgramServiceExpensesAmt02170224
IRS990/TotalProgramServiceRevenueAmt02420178
IRS990/TotalReportableCompFromOrgAmt017903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02452828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02455691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211780
IRS990/TravelGrp/ProgramServicesAmt036502
IRS990/TravelGrp/TotalAmt036502
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 263
IRS990/USAddress/CityNm0CASTLE DALE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084513
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0CASTLERIDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TODD JEFFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357491484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE RIDGE BEHAVIORAL HEALTH CORP
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0863084042
ReturnHeader/Filer/PhoneNum04357491484
ReturnHeader/Filer/USAddress/AddressLine1Txt065 E 100 N PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0CASTLE DALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0845130263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02025-11-14T12:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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