Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$752,943
Down $203,249 (-21%) from 2015
Net Assets
Down$721,779
Down $224,199 (-24%) from 2015
Liabilities
Up$31,164
Up $20,950 (+205%) from 2015
Revenue
Down$925,448
Down $41,662 (-4.3%) from 2015
Expenses
Up$1,166,857
Up $69,089 (+6.3%) from 2015
Net Income
Down-$241,409
Down $110,751 (-85%) from 2015
The sarah daft home provides high-quality, affordable, assisted living services for the aged and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $353,784 | $390,841 | ▲ $37,057 |
| Land, Buildings, and Equipment, Net | $394,633 | $350,297 | ▼ $44,336 |
| Investments in Publicly Traded Securities | $149,533 | - | - |
| Accounts Receivable | $58,242 | $10,722 | ▼ $47,520 |
| Total Assets | $956,192 | $752,943 | ▼ $203,249 |
| Other Assets Total | - | $1,083 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,214 | $31,164 | ▲ $20,950 |
| Total Liabilities | $10,214 | $31,164 | ▲ $20,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $945,978 | $721,779 | ▼ $224,199 |
| Total Net Assets Fund Balance | $945,978 | $721,779 | ▼ $224,199 |
| Total Liabilities and Net Assets / Fund Balance | $956,192 | $752,943 | ▼ $203,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,785,215 | - | $1,785,215 |
| Equipment | $122,498 | - | $122,498 |
| Land | $17,000 | - | $17,000 |
| Other Land Buildings | $-1,574,416 | $1,574,416 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amelia Larson | Executive Di | FT | $52,500 | $52,500 |
| Name | Title |
|---|---|
| Laura Boardman | President |
| Lana Schwengerdt | Director |
| Louise Lewandowski | Director |
| Sharon Strong | Director |
| Susan Saffel-shrier | Director |
| Timothy K Clark | Director |
| Tom Taylor | Director |
| Janet Frick | Member |
| Stephan Jones | Member |
| Matt Radke | Past Preside |
| Beth Cole | Secretary |
| Denise Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,752 |
| Other Expenses | $466,105 |
| Total Fundraising Expense | $5,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,342 | $93,998 | $2,337 | $547,677 |
| Occupancy | $74,812 | - | - | $74,812 |
| Depreciation Depletion | $68,004 | - | - | $68,004 |
| Other Employee Benefits | $47,434 | $5,517 | - | $52,951 |
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | - | - | $52,500 |
| Payroll Taxes | $44,393 | $3,231 | - | $47,624 |
| Office Expenses | $35,316 | $3,754 | $3,436 | $42,506 |
| All Other Expenses | $38,340 | - | - | $38,340 |
| Insurance | $30,592 | - | - | $30,592 |
| Fees for Services Other | $21,989 | - | - | $21,989 |
| Fees for Services Accounting | - | $12,325 | - | $12,325 |
| Other Expenses | $11,421 | - | - | $11,421 |
| Travel | $2,446 | - | - | $2,446 |
| Conferences and Meetings | $660 | - | - | $660 |
| Total Functional Expenses | $1,042,259 | $118,825 | $5,773 | $1,166,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves form 990 prior to issuance.”
“Directors and board members annually 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 | 10214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10722 |
| 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 | 59091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 605 |
| IRS990/CYOtherExpensesAmt | 0 | 466105 |
| IRS990/CYOtherRevenueAmt | 0 | 59 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 865693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700752 |
| IRS990/CYTotalExpensesAmt | 0 | 1166857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68004 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1042259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21989 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/PersonNm | 0 | AMELIA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT RADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY K CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANA SCHWENGERDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SAFFEL-SHRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHAN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 925448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149533 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1574416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1924713 |
| 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 | 945978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721779 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52951 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11421 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueTotalAmt | 0 | 59 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YOKO SAGAE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7656 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 865693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10761 |
| IRS990/PYOtherExpensesAmt | 0 | 460542 |
| IRS990/PYOtherRevenueAmt | 0 | -2509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637226 |
| IRS990/PYTotalExpensesAmt | 0 | 1097768 |
| IRS990/PYTotalRevenueAmt | 0 | 967110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -241409 |
| 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 | 865693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390841 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,060 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3669973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130417 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299164 |
| 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 | 1785215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1785215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122498 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1574416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1574416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350297 |
| 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 ANNUALLY 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 956192 |
| IRS990/TotalAssetsEOYAmt | 0 | 752943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 956192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59091 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5773 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1166857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 945978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 721779 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1042259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 865693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 605 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 925448 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 956192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752943 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/TravelGrp/TotalAmt | 0 | 2446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 945978 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 721779 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 737 S 1300 E |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SARAHDAFTHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YOKO SAGAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015825104 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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