Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$688,331
Down $186,675 (-21%) from 2019
Net Assets
Down-$8,688
Down $234,216 (-104%) from 2019
Liabilities
Up$697,019
Up $47,541 (+7.3%) from 2019
Revenue
Down$972,844
Down $24,145 (-2.4%) from 2019
Expenses
Up$1,207,060
Up $60,896 (+5.3%) from 2019
Net Income
Down-$234,216
Down $85,041 (-57%) from 2019
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 | $636,232 | $682,199 | ▲ $45,967 |
| Accounts Receivable | $29,258 | $5,559 | ▼ $23,699 |
| Prepaid Expenses and Deferred Charges | $2,488 | $573 | ▼ $1,915 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $875,006 | $688,331 | ▼ $186,675 |
| Other Assets Total | $207,028 | $0 | ▼ $207,028 |
| Liabilities | |||
| Other Liabilities | $471,634 | $531,289 | ▲ $59,655 |
| Accounts Payable and Accrued Expenses | $177,844 | $165,730 | ▼ $12,114 |
| Total Liabilities | $649,478 | $697,019 | ▲ $47,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $225,528 | $-8,688 | ▼ $234,216 |
| Total Net Assets Fund Balance | $225,528 | $-8,688 | ▼ $234,216 |
| Total Liabilities and Net Assets / Fund Balance | $875,006 | $688,331 | ▼ $186,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $645,996 | $1,776,149 | $2,422,145 |
| Equipment | $19,203 | $147,963 | $167,166 |
| Land | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Ogilvie | Director | FT | $56,283 | $56,283 |
| Name | Title |
|---|---|
| Dee Bangerter | President |
| Jon Owens | Secretary |
| Laura Boardman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,666 |
| Other Expenses | $533,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,233 | $62,107 | - | $531,340 |
| Depreciation Depletion | $106,434 | - | - | $106,434 |
| Occupancy | $80,006 | - | - | $80,006 |
| Fees for Services Legal | $12,566 | $54,689 | - | $67,255 |
| Fees for Services Management | - | $56,751 | - | $56,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,283 | - | $56,283 |
| All Other Expenses | $40,251 | $9,904 | - | $50,155 |
| Other Employee Benefits | $35,247 | $8,654 | - | $43,901 |
| Payroll Taxes | $33,676 | $8,466 | - | $42,142 |
| Other Expenses | $18,342 | $4,280 | - | $18,342 |
| Insurance | $4,015 | $3,127 | - | $7,142 |
| Advertising | $2,097 | $129 | - | $2,226 |
| Office Expenses | $972 | $1,217 | - | $2,189 |
| Information Technology | - | $1,427 | - | $1,427 |
| Travel | $540 | $135 | - | $675 |
| Interest | $142 | - | - | $142 |
| Total Functional Expenses | $923,013 | $284,047 | $0 | $1,207,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Intercompany Loans | $397,319 |
| Ppp | $126,000 |
| Other Current Liabilitites | $7,970 |
“The sarah daft home contracts with a management company, rocky mountain care, llc for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”
“Jon owens - 576 west 900 south #250, woods cross, ut 84010laura boardman - 1211 east 100 south, salt lake city, ut 84103”
“An officer and trustee 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.”
“Governing documents disclosure explanation 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 | 177844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5559 |
| 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/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SARAH DAFT HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013974050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 737 S 1300 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56283 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 533394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 972844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673666 |
| IRS990/CYTotalExpensesAmt | 0 | 1207060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106434 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 923013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54689 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67255 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56751 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL OGILVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 3 |
| 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 | 972844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7142 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/InterestGrp/TotalAmt | 0 | 142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1924112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2606311 |
| 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 | 225528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8688 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2189 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43901 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 471634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 531289 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531340 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 573 |
| IRS990/PrincipalOfficerNm | 0 | DEE BANGERTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 972844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 501458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 996864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644706 |
| IRS990/PYTotalExpensesAmt | 0 | 1146164 |
| IRS990/PYTotalRevenueAmt | 0 | 996989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234216 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 972844 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104152 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104152 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59091 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105818 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1776149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2422145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 397319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 126000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilitites |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 531289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SARAH DAFT HOME CONTRACTS WITH A MANAGEMENT COMPANY, ROCKY MOUNTAIN CARE, LLC FOR MANAGEMENT SERVICES. THE OFFICERS AND TRUSTEES OVERSEE THE MANAGEMENT AGREEMENT AND REVIEW FINANCIAL OPERATIONS ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JON OWENS - 576 WEST 900 SOUTH #250, WOODS CROSS, UT 84010LAURA BOARDMAN - 1211 EAST 100 SOUTH, SALT LAKE CITY, UT 84103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN OFFICER AND TRUSTEE REVIEWS AND APPROVES FORM 990 PRIOR TO ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS AND BOARD MEMBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE PROPOSED SALARY INCREASES AND VOTES TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 688331 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 923013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1207060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 649478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 697019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 649478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 697019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8688 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 972844 |
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| IRS990/TotalVolunteersCnt | 0 | 23 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 688331 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/TravelGrp/TotalAmt | 0 | 675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 576 WEST 900 SOUTH 265 |
| IRS990/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SARAHDAFTHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE BANGERTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pres/Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SARAH DAFT HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 870213532 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013974050 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.