Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,114,224
Up $756 (+0.1%) from 2012
Net Assets
Up$1,079,898
Up $2,533 (+0.2%) from 2012
Liabilities
Down$34,326
Down $1,777 (-4.9%) from 2012
Revenue
Up$972,036
Up $64,005 (+7.0%) from 2012
Expenses
Up$984,120
Up $82,048 (+9.1%) from 2012
Net Income
Down-$12,084
Down $18,043 (-303%) from 2012
The sarah daft home provides high-quality, affordable, assisted living services for the aged and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $460,485 | $403,401 | ▼ $57,084 |
| Intangible Assets | $303,964 | $327,398 | ▲ $23,434 |
| Savings and Temporary Cash Investments | $254,622 | $305,042 | ▲ $50,420 |
| Cash and Non-Interest-Bearing Accounts | $47,805 | $47,773 | ▼ $32 |
| Accounts Receivable | $42,926 | $19,925 | ▼ $23,001 |
| Prepaid Expenses and Deferred Charges | $3,666 | $10,685 | ▲ $7,019 |
| Total Assets | $1,113,468 | $1,114,224 | ▲ $756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,103 | $34,326 | ▼ $1,777 |
| Total Liabilities | $36,103 | $34,326 | ▼ $1,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,027,365 | $1,024,898 | ▼ $2,467 |
| Temporarily Rstr Net Assets | $50,000 | $55,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $1,077,365 | $1,079,898 | ▲ $2,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,468 | $1,114,224 | ▲ $756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,733,884 | - | $1,733,884 |
| Equipment | $24,880 | - | $24,880 |
| Land | $17,000 | - | $17,000 |
| Other Land Buildings | $-1,372,363 | $1,372,363 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha J Namba | Executive Director | FT | $54,399 | $2,937 | $57,336 |
| Name | Title |
|---|---|
| Matt Radke | President |
| Chris Gay | Vice-president |
| Debi Levin-stankevich | Member |
| Grethe B Peterson | Member |
| Kay Simons | Member |
| Louise Lewandowski | Member |
| Pat Curtis | Member |
| Ryan Engar | Member |
| Susan Saffel-shrier | Member |
| Timothy K Clark | Member |
| Tyler H Ellinger | Member |
| Marney Billings | Secretary |
| Denise Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,164 |
| Other Expenses | $398,756 |
| Total Fundraising Expense | $16,460 |
| Professional Fundraising Fees | $1,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,902 | $47,778 | $10,209 | $579,889 |
| Occupancy | $93,917 | $8,463 | $1,809 | $104,189 |
| Depreciation Depletion | $61,031 | $5,587 | $1,194 | $67,812 |
| Insurance | $21,402 | $1,959 | $419 | $23,780 |
| Fees for Services Other | $16,100 | $92 | $20 | $16,212 |
| Other Expenses | $8,981 | $483 | $103 | $9,567 |
| Office Expenses | $1,897 | $3,794 | $632 | $6,323 |
| All Other Expenses | $6,302 | - | - | $6,302 |
| Fees for Services Accounting | $1,236 | $4,944 | - | $6,180 |
| Other Employee Benefits | $3,848 | $352 | $75 | $4,275 |
| Advertising | $2,370 | $217 | $46 | $2,633 |
| Travel | $1,923 | $176 | $38 | $2,137 |
| Fees for Services Professional Fundraising | - | - | $1,200 | $1,200 |
| Conferences and Meetings | $825 | $75 | $16 | $916 |
| Total Functional Expenses | $892,098 | $75,562 | $16,460 | $984,120 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $984,120 |
| Total Expenses per Audited Statements | $984,120 |
| Total Expenses per Form 990 | $984,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,200 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board reviews and approves form 990 prior to issuance.”
“The board reviews the proposed salary increases and votes to approve.”
“AVAILABLE UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SARAH DAFT HOME PROVIDES HIGH-QUALITY, AFFORDABLE, ASSISTED LIVING SERVICES FOR THE AGED AND DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2633 |
| IRS990/AllOtherContributionsAmt | 0 | 27822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015825104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 737 SOUTH 1300 EAST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9796 |
| IRS990/CYOtherExpensesAmt | 0 | 398756 |
| IRS990/CYOtherRevenueAmt | 0 | 594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 930248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584164 |
| IRS990/CYTotalExpensesAmt | 0 | 984120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1200 |
| IRS990/CYTotalRevenueAmt | 0 | 972036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1194 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67812 |
| IRS990/Desc | 0 | THE SARAH DAFT HOME THE ORGANIZATION WAS INCORPORATED IN 1911 AND IS A 501 C 3 ORGANIZATION. THE SARAH DAFT HOME PROVIDES HIGH-QUALITY, AFFORDABLE, ASSISTED LIVING SERVICES. SARAH ANN DAFT SET ASIDE MONEY TO PROVIDE A FUND FOR THE ESTABLISHMENT AND MAINTENANCE OF A HOME, IN SALT LAKE CITY, UTAH FOR THE AGED, INFIRM AND BLIND OF BOTH SEXES, TO BE KNOWN AS, THE DAFT HOME. THE HOME WAS ESTABLISHED FOR PURELY BENEVOLENT AND CHARITABLE PURPOSES, AND NOT FOR PECUNIARY PROFIT. IT WAS THE FIRST SUCH FACILITY IN UTAH, AND ONE OF THE FIRST IN THE NATION. AID IS PROVIDED 24-HOURS A DAY IN SUCH AREAS AS MEDICATION ASSISTANCE, MEAL PREPARATION, TRANSPORTATION TO MEDICAL APPOINTMENTS, HOUSEKEEPING, LAUNDRY, PERSAONL GROOMING, WELLNESS CHECKS, DAILY ACTIVITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16212 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 050.00 |
| 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/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 | 2937 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT RADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARNEY BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY K CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETHE B PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER H ELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN ENGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SAFFEL-SHRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBI LEVIN-STANKEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAY SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHA J NAMBA |
| 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 | 54399 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 972036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23780 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 303964 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 327398 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1372363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 460485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1775764 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SARAH DAFT HOME PROVIDES HIGH-QUALITY, AFFORDABLE, ASSISTED LIVING SERVICES FOR THE AGED AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1077365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079898 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104189 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4275 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSES, REGISTRATION SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES AND BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS UPKEEP AND ELEVATOR MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 116 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 594 |
| IRS990/OtherRevenueTotalAmt | 0 | 594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10685 |
| IRS990/PrincipalOfficerNm | 0 | MARSHA NAMBDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3643 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369938 |
| IRS990/PYOtherRevenueAmt | 0 | 18 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532134 |
| IRS990/PYTotalExpensesAmt | 0 | 902072 |
| IRS990/PYTotalRevenueAmt | 0 | 908031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 930248 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305042 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 609 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179330 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1733884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1733884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24880 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 984120 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1372363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1372363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972036 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 984120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 972036 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 986653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 984120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE PROPOSED SALARY INCREASES AND VOTES TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.