Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$956,192
Down $160,029 (-14%) from 2014
Net Assets
Down$945,978
Down $139,910 (-13%) from 2014
Liabilities
Down$10,214
Down $20,119 (-66%) from 2014
Revenue
Down$967,110
Down $98,510 (-9.2%) from 2014
Expenses
Up$1,097,768
Up $38,138 (+3.6%) from 2014
Net Income
Down-$130,658
Down $136,648 (-2281%) from 2014
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 | $376,792 | $394,633 | ▲ $17,841 |
| Savings and Temporary Cash Investments | $458,937 | $353,784 | ▼ $105,153 |
| Investments in Publicly Traded Securities | $148,926 | $149,533 | ▲ $607 |
| Accounts Receivable | $121,536 | $58,242 | ▼ $63,294 |
| Cash and Non-Interest-Bearing Accounts | $5,835 | - | - |
| Prepaid Expenses and Deferred Charges | $4,195 | - | - |
| Total Assets | $1,116,221 | $956,192 | ▼ $160,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,333 | $10,214 | ▼ $20,119 |
| Total Liabilities | $30,333 | $10,214 | ▼ $20,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,035,888 | $945,978 | ▼ $89,910 |
| Temporarily Rstr Net Assets | $50,000 | - | - |
| Total Net Assets Fund Balance | $1,085,888 | $945,978 | ▼ $139,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,116,221 | $956,192 | ▼ $160,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,768,563 | - | $1,768,563 |
| Equipment | $115,482 | - | $115,482 |
| Land | $17,000 | - | $17,000 |
| Other Land Buildings | $-1,506,412 | $1,506,412 | - |
| Name | Title |
|---|---|
| Laura Boardman | President |
| Amelia Larson | Executive Di |
| Lana Schowengerdt | Member |
| Louise Lewandowski | Member |
| Sharon Strong | Member |
| Timothy K Clark | Member |
| Tom Taylor | Member |
| Matt Radke | Past Preside |
| Beth Cole | Secretary |
| Denise Roberts | Treasurer |
| Susan Saffel-shrier | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $637,226 |
| Other Expenses | $460,542 |
| Total Fundraising Expense | $83,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $464,521 | $35,794 | $48,206 | $548,521 |
| Depreciation Depletion | $59,972 | $4,621 | $6,224 | $70,817 |
| All Other Expenses | $47,856 | $2,522 | $5,883 | $56,261 |
| Other Employee Benefits | $39,824 | $3,069 | $4,133 | $47,026 |
| Payroll Taxes | $35,296 | $2,720 | $3,663 | $41,679 |
| Insurance | $27,116 | $2,090 | $2,814 | $32,020 |
| Fees for Services Other | $23,327 | $73 | $98 | $23,498 |
| Other Expenses | $18,046 | $437 | $437 | $18,920 |
| Office Expenses | $5,124 | $6,713 | $1,758 | $13,595 |
| Fees for Services Accounting | $1,852 | $7,408 | - | $9,260 |
| Travel | $2,519 | $194 | $261 | $2,974 |
| Conferences and Meetings | $1,544 | $119 | $161 | $1,824 |
| Total Functional Expenses | $940,574 | $73,343 | $83,851 | $1,097,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,097,768 |
| Total Expenses per Audited Statements | $1,097,768 |
| Total Expenses per Form 990 | $1,097,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves form 990 prior to issuance.”
“Directors and board members annualy disclose interests that could give rise to conflict. Disclosures are reviewed by the board.”
“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 | 30333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SARAH DAFT HOME PROVIDES HIGH-QUALITY, AFFORDABLE, ASSISTED LIVING SERVICES FOR THE AGED AND DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 55700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015825104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 737 SOUTH 1300 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 161 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10761 |
| IRS990/CYOtherExpensesAmt | 0 | 460542 |
| IRS990/CYOtherRevenueAmt | 0 | -2509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 903158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 637226 |
| IRS990/CYTotalExpensesAmt | 0 | 1097768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967110 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70817 |
| 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 DAFTHOME." 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, PERSONAL 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 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 940574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MATT RADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY K CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANA SCHOWENGERDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SAFFEL-SHRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMELIA LARSON |
| 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/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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 967110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2814 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 149533 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1506412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 394633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1901045 |
| 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 | 1085888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 945978 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9252 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47026 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7291 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2509 |
| IRS990/OtherRevenueTotalAmt | 0 | -2509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3663 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4195 |
| IRS990/PrincipalOfficerNm | 0 | AMELIA LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14831 |
| IRS990/PYOtherExpensesAmt | 0 | 420590 |
| IRS990/PYOtherRevenueAmt | 0 | 1382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 970815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639040 |
| IRS990/PYTotalExpensesAmt | 0 | 1059630 |
| IRS990/PYTotalRevenueAmt | 0 | 1065620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130658 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353784 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,060 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 296013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 900649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204599 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 296013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339665 |
| 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 | 1768563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1768563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1097768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1506412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1506412 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9252 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 967110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 394633 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1097768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 967110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 957858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1097768 |
| 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 | DIRECTORS AND BOARD MEMBERS ANNUALY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE PROPOSED SALARY INCREASES AND VOTES TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1116221 |
| IRS990/TotalAssetsEOYAmt | 0 | 956192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1116221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 956192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55700 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83851 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 940574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1097768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 945978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 940574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 903158 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 967110 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1116221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 956192 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 261 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/TravelGrp/TotalAmt | 0 | 2974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.