Civic Intelligence

Hillside Living Center

EIN 87-0303136 • Logan, UT

325 South 600 WestLogan, UT 84321
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

20th percentile

-33%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-7.7%

Faster asset growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$0

Down $237,778 (-100%) from 2022

Liabilities

Down

$0

Down $51,474 (-100%) from 2022

Net Assets

Down

$0

Down $186,304 (-100%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$332,716

Up $231,007 (+227%) from 2022

Expenses

Up

$519,020

Up $383,348 (+283%) from 2022

Net Income

Down

-$186,304

Down $152,341 (-449%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $265,118Liabilities 2010: $02010Assets 2011: $262,478Liabilities 2011: $02011Assets 2012: $255,146Liabilities 2012: $3,4582012Assets 2013: $258,690Liabilities 2013: $3,1112013Assets 2014: $250,756Liabilities 2014: $1,223Net Assets 2014: $249,5332014Assets 2015: $246,372Liabilities 2015: $1,173Net Assets 2015: $245,1992015Assets 2016: $246,188Liabilities 2016: $402Net Assets 2016: $245,7862016Assets 2017: $244,098Liabilities 2017: $625Net Assets 2017: $243,4732017Assets 2018: $248,121Liabilities 2018: $2,620Net Assets 2018: $245,5012018Assets 2019: $247,310Liabilities 2019: $8,577Net Assets 2019: $238,7332019Assets 2020: $255,092Liabilities 2020: $25,544Net Assets 2020: $229,5482020Assets 2021: $257,532Liabilities 2021: $38,508Net Assets 2021: $219,0242021Assets 2022: $237,778Liabilities 2022: $51,474Net Assets 2022: $186,3042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $36,011Expenses 2010: $121,478Net Income 2010: -$85,4672010Revenue 2011: $113,974Expenses 2011: $116,614Net Income 2011: -$2,6402011Revenue 2012: $116,010Expenses 2012: $126,800Net Income 2012: -$10,7902012Revenue 2013: $121,322Expenses 2013: $117,431Net Income 2013: $3,8912013Revenue 2014: $116,561Expenses 2014: $122,607Net Income 2014: -$6,0462014Revenue 2015: $114,127Expenses 2015: $118,461Net Income 2015: -$4,3342015Revenue 2016: $118,000Expenses 2016: $119,848Net Income 2016: -$1,8482016Revenue 2017: $116,958Expenses 2017: $120,464Net Income 2017: -$3,5062017Revenue 2018: $120,494Expenses 2018: $118,466Net Income 2018: $2,0282018Revenue 2019: $118,798Expenses 2019: $125,566Net Income 2019: -$6,7682019Revenue 2020: $113,791Expenses 2020: $122,452Net Income 2020: -$8,6612020Revenue 2021: $116,492Expenses 2021: $127,016Net Income 2021: -$10,5242021Revenue 2022: $101,709Expenses 2022: $135,672Net Income 2022: -$33,9632022Revenue 2023: $332,716Expenses 2023: $519,020Net Income 2023: -$186,3042023

Highlighted filing

2023

Revenue$332,716
Expenses$519,020
Net Income-$186,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$332,716
Expenses
$519,020
Net income
-$186,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.33$5.19$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.51$1.86$1.02$1.36$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.39$2.19$1.16$1.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.26$2.30$1.14$1.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.39$1.19$1.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$1.20$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.17$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.18$1.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.14$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.17$1.23$0.06
2013Summary only. Only limited summary data is available for this year.$2.59$0.03$1.21$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$2.55$0.03$1.16$1.27$0.11
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$1.14$1.17$0.03
2010Summary only. Only limited summary data is available for this year.$2.65$0.00$0.36$1.21$0.85
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE UREDirectorPT$0--
DELLA LOOSLEPresident-$0--
KEVIN WINNTrustee-$0--
GRACA COSTATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hillside Living Center
EIN
87-0303136
Address
325 South 600 West, Logan, UT 84321

Signing Officer

Name
Jake Ure
Title
Director
Phone
4352321554
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Dixie Banham
Address
46 West 4000 South, Logan, UT 84321
Preparer
Dixie Banham
Phone
4352321554
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02575
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182017-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192017-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202018-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212018-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222018-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232018-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242018-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252018-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262019-06-11
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0171300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12155
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2256
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31011
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7200
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91955
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11650
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04282
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2642
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt33
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12400
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt260
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1REPLACE SHED ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HONDA GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7USED CLOTHES DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CLOTHES WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MOVING DOLLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STAFF MATTRESS AND BED FRAME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Basement shower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Television
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Kitchen Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Adjustable bed frameDamon D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Adjustable bed frameStaff
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252007 Dodge Grand Caravan
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Refrigerator for Apartment
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RESIDENTIAL FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0118798
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0118798
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0118798
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02575
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt024763
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06563
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6768
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038345
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt033206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0118798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0125566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0118798
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0125566
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6768
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0238733
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0245501
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0238733
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt061758
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02620
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08577
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt012380
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt010948
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt012380
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt012380
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt042808
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt049378
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt049378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt056331
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0241883
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0194365
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0185552
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0245501
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0238733
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0248121
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0247310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061758
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08577
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0248121
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0247310
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0245501
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0238733
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt019.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAKE URE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DELLA LOOSLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN WINN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GRACA COSTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 4658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12693 NORTH 2330 EAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2775 East 600 South
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3402 EAST 1320 NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Logan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Logan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Logan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Hyrum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd184341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd284321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd384319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0284708
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01128986
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0288852
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0282895
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0272531
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0284708
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01128986
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0288852
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0282895
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0272531
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RESIDENTIAL FEES ARE USED TO PAY FOR THE OPERATING EXPENSES OF RUNNINGTHE RESIDENTIAL FACILLITY FOR ADULTS WITH MENTAL ILLNESS PRIMARILYSCHIZOPHRENIA
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CACHE TAX AND ACCOUNTING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt046 WEST 4000 SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Logan
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084321
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false

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