Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 87-0212462 • 501(c)3 • Salt Lake City, UT
Profile
Quality, affordable day care and support services to low-income children and adults based on their ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$21,402,965
Up $616,394 (+3.0%) from 2023
Liabilities
Up$299,059
Up $138,264 (+86%) from 2023
Net Assets
Up$21,103,906
Up $478,130 (+2.3%) from 2023
Revenue
Up$6,468,254
Up $1,147,838 (+22%) from 2023
Expenses
Up$6,499,422
Up $361,962 (+5.9%) from 2023
Net Income
Up-$31,168
Up $785,876 (+96%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of neighborhood house is to enrich, empower and educate children and adults through quality affordable day care and support services.
To enrich, empower, and educate children and adults through quality, affordable day care and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,779,546 | $9,617,656 | ▼ $161,890 |
| Other Notes and Loans Receivable, Net | $9,475,680 | $9,475,680 | → $0 |
| Land, Buildings, and Equipment, Net | $852,653 | $969,349 | ▲ $116,696 |
| Cash and Non-Interest-Bearing Accounts | $231,713 | $638,634 | ▲ $406,921 |
| Accounts Receivable | $66,703 | $314,724 | ▲ $248,021 |
| Savings and Temporary Cash Investments | $69,821 | $69,821 | → $0 |
| Prepaid Expenses and Deferred Charges | $25,118 | $42,032 | ▲ $16,914 |
| Pledges and Grants Receivable | $4,579 | - | - |
| Total Assets | $20,786,571 | $21,402,965 | ▲ $616,394 |
| Other Assets Total | $280,758 | $275,069 | ▼ $5,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,358 | $267,115 | ▲ $138,757 |
| Other Liabilities | $29,164 | $23,475 | ▼ $5,689 |
| Deferred Revenue | $3,273 | $8,469 | ▲ $5,196 |
| Total Liabilities | $160,795 | $299,059 | ▲ $138,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,667,110 | $19,723,723 | ▲ $56,613 |
| Net Assets With Donor Restrictions | $958,666 | $1,380,183 | ▲ $421,517 |
| Total Net Assets Fund Balance | $20,625,776 | $21,103,906 | ▲ $478,130 |
| Total Liabilities and Net Assets / Fund Balance | $20,786,571 | $21,402,965 | ▲ $616,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $845,895 | $699,107 | $1,545,002 |
| Land | $123,454 | - | $123,454 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,095,725 | $45,775 | ▲ $956,265 | - | $7,097,765 |
| 2023 | $5,202,995 | $52,982 | ▲ $839,748 | - | $6,095,725 |
| 2022 | $5,974,872 | $58,275 | ▼ $8,301,521 | - | $5,202,995 |
| 2021 | $4,421,754 | $1,067,480 | ▲ $485,638 | - | $5,974,872 |
| 2020 | $4,054,201 | - | ▲ $457,385 | - | $4,421,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Nuttall | Executive Director | FT | $122,814 | $11,643 | $134,457 |
| Name | Title |
|---|---|
| Ashley Laurella Pantone | President |
| Abby Ivory | Board Member |
| Aubrey Meyer | Board Member |
| Bahar Ferguson | Board Member |
| Carol Firmage | Board Member |
| Chelsea Horsley | Board Member |
| Danelle Montero | Board Member |
| Elaine Ellis | Board Member |
| Jazmynn Pok | Board Member |
| Jessica Mirabile | Board Member |
| Julie Glenn | Board Member |
| Kellie Wood | Board Member |
| Kelly Farr | Board Member |
| Kristin Stockham | Board Member |
| Lindsey Hale | Board Member |
| Lisa Park | Board Member |
| Marilyn Macallair | Board Member |
| Shauna Bamberger Priskos | Board Member |
| Shelley Anderson | Board Member |
| Taylor Thurman | Board Member |
| Vanessa McDonough | Board Member |
| Nirla Harris | 1st Vice Pres |
| Kasi Perkins | 2nd Vice Pres |
| Amy McKinlay | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $191,584 | Estimated fair value |
| Food Inventory | 2 | $70,590 | Estimated fair value |
| Clothing and Household Goods | - | $327 | Estimated fair value |
| Total Noncash Contributions | 3 | $262,501 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,554,306 |
| Other Expenses | $1,945,116 |
| Total Fundraising Expense | $266,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,089,266 | $385,701 | $236,545 | $3,711,512 |
| Occupancy | $567,325 | $33,066 | - | $600,391 |
| Other Employee Benefits | $339,368 | $29,510 | - | $368,878 |
| Payroll Taxes | $323,014 | $28,088 | - | $351,102 |
| Fees for Services Other | $69,042 | $190,829 | - | $259,871 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,814 | - | $122,814 |
| Depreciation Depletion | $110,309 | $12,504 | - | $122,813 |
| Office Expenses | $88,341 | $4,125 | $11,895 | $104,361 |
| Insurance | $64,405 | $5,051 | - | $69,456 |
| Fees for Service Investment Mgmnt Fees | - | $55,380 | - | $55,380 |
| Travel | $37,093 | $2,480 | $72 | $39,645 |
| Advertising | $17,361 | $6,636 | $9,429 | $33,426 |
| Fees for Services Accounting | - | $30,600 | - | $30,600 |
| Conferences and Meetings | $15,616 | $1,570 | $276 | $17,462 |
| Other Expenses | $2,512 | $50,345 | $7,917 | $2,512 |
| Total Functional Expenses | $5,271,275 | $961,990 | $266,157 | $6,499,422 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $400,068 |
| Fundraising Direct Expenses | $40,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tent Event | $601,667 | $400,068 | $40,367 | $359,701 |
| Total Events | $601,667 | $400,068 | $40,367 | $359,701 |
| Liability | Amount |
|---|---|
| Lease liability | $23,475 |
“Form 990 is reviewed by finance committee and provided to full board for approval prior to filing.”
“Conflicts are disclosed, when applicable, and resolved.”
“Board approves executive director's and other key employees' compensation based on committee recommendation. Committee reviews compensation of other organizations in the area.”
“Governing documents are available upon request just as Forms 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To enrich, empower, and educate children and adults through quality, affordable day care and support services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9429 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33426 |
| IRS990/AllOtherContributionsAmt | 0 | 2543998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Nuttall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013634589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 West 500 South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 276 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 201599 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4477808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414116 |
| IRS990/CYOtherExpensesAmt | 0 | 1945116 |
| IRS990/CYOtherRevenueAmt | 0 | 410182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1166148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4554306 |
| IRS990/CYTotalExpensesAmt | 0 | 6499422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6468254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3273 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122813 |
| IRS990/Desc | 0 | Providing quality preschool and day care services to the community based on each client's ability to pay. NHA provies nationally accredited preschool, day care, after school and summer programs for children ages 15 months to 12 years old. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 24193 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 958666 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1380183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4048814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ashley Laurella Pantone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nirla Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kasi Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy McKinlay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marilyn Macallair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelley Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bahar Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aubrey Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elaine Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelly Farr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol Firmage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Danelle Montero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lindsey Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Abby Ivory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Taylor Thurman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jessica Mirabile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jazmynn Pok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shauna Bamberger Priskos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kristin Stockham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kellie Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Chelsea Horsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Vanessa McDonough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jennifer Nuttall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 201599 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 400068 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1732211 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6517771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9779546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9617656 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 852653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 969349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1668456 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enrich, empower, and educate children and adults through quality, affordable day care and support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20625776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21103906 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 359701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 359701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 485105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19667110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19723723 |
| IRS990/NoncashContributionsAmt | 0 | 262501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 368878 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23475 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4706 |
| IRS990/OtherRevenueTotalAmt | 0 | 4706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 236545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3089266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3711512 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9475680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9475680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351102 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42032 |
| IRS990/PrincipalOfficerNm | 0 | Ashley Laurella Pantone |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1166148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1166148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Providing a dignified and affordable way for adults in our community to age in place. We support adults 18 and over who need supervised care during the day. We provide healthy meals and engaging activities for aging and disabled adults reducing social isolation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1222461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3725620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
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