Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0368808
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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$8,680,752
Down $448,368 (-4.9%) from 2015
Net Assets
Down$7,941,769
Down $138,533 (-1.7%) from 2015
Liabilities
Down$738,983
Down $309,835 (-30%) from 2015
Revenue
Down$2,212,053
Down $25,372 (-1.1%) from 2015
Expenses
Up$2,350,584
Up $510,758 (+28%) from 2015
Net Income
Down-$138,531
Down $536,130 (-135%) from 2015
St. Anne's center serves meals to homeless individuals including men, women, and children. The center also provided overnight shelter for those in need of care. While those individuals stay at the center to receive food and shelter, the center provides crisis intervention in order to assist homeless individuals obtain the necessary resources to eventually become self sustaining through other services provided by other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,145,737 | $8,137,360 | ▼ $8,377 |
| Savings and Temporary Cash Investments | $95,282 | $266,947 | ▲ $171,665 |
| Cash and Non-Interest-Bearing Accounts | $669,242 | $243,849 | ▼ $425,393 |
| Pledges and Grants Receivable | $218,859 | $32,596 | ▼ $186,263 |
| Total Assets | $9,129,120 | $8,680,752 | ▼ $448,368 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $600,000 | $690,000 | ▲ $90,000 |
| Accounts Payable and Accrued Expenses | $448,818 | $48,983 | ▼ $399,835 |
| Total Liabilities | $1,048,818 | $738,983 | ▼ $309,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,772,020 | $7,674,822 | ▼ $97,198 |
| Temporarily Rstr Net Assets | $308,282 | $266,947 | ▼ $41,335 |
| Total Net Assets Fund Balance | $8,080,302 | $7,941,769 | ▼ $138,533 |
| Total Liabilities and Net Assets / Fund Balance | $9,129,120 | $8,680,752 | ▼ $448,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,679,928 | $1,026,301 | $8,706,229 |
| Equipment | $217,915 | $152,867 | $370,782 |
| Land | $239,517 | - | $239,517 |
| Name | Title |
|---|---|
| Dana Farmer | Chair |
| Wil Van Der Stappen | Chair Emerit |
| Col Jay Stretch | Vice Chair |
| Dan Nixon | Board Member |
| Dr Christine Nefcy | Board Member |
| James Ebert | Board Member |
| Nan Dantz | Board Member |
| Ron Frost | Board Member |
| Jennifer Canter | Director |
| Graham Lovelady | Secretary |
| John Jd Patterson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $903,288 |
| Total Noncash Contributions | 1 | $903,288 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,427,635 |
| Salaries, Compensation, and Employee Benefits | $773,402 |
| Grants and Similar Amounts Paid | $149,547 |
| Total Fundraising Expense | $37,236 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,857 | $124,582 | $27,685 | $692,124 |
| Depreciation Depletion | $205,684 | - | - | $205,684 |
| Occupancy | $162,927 | $23,407 | $1,211 | $187,545 |
| Grants to Domestic Individuals | $149,547 | - | - | $149,547 |
| Payroll Taxes | $63,397 | $14,630 | $3,251 | $81,278 |
| Insurance | $31,149 | - | - | $31,149 |
| Interest | $23,122 | $5,781 | - | $28,903 |
| Office Expenses | $20,542 | $649 | $432 | $21,623 |
| Fees for Services Accounting | - | $6,480 | - | $6,480 |
| Travel | - | $5,866 | - | $5,866 |
| Other Expenses | $9,617 | - | $4,567 | $4,567 |
| Conferences and Meetings | - | $3,592 | - | $3,592 |
| Fees for Services Other | - | $1,939 | - | $1,939 |
| All Other Expenses | $90 | $458 | $90 | $638 |
| Total Functional Expenses | $2,125,964 | $187,384 | $37,236 | $2,350,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,350,586 |
| Expenses per Audited Statements | $2,350,584 |
| Total Expenses per Form 990 | $2,350,584 |
| Expenses Not Reported on Form 990 | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared and given to the executive director and the finance committee to review before it is submitted, any required changes are then made, the director and the finance committee re-review it and then submit it.”
“Each board member and officer of the organization is required to sign a conflict of interest statement each year if a conflict exists.”
“Guidelines and comparisons from utah nonprofits, the united way, and similar agencies are used to determine what are reasonable salaries or wages.”
“Guidelines and comparisons from utah nonprofits, the united way, and similar agencies are used to determine what are reasonable salaries or wages.”
“Financial statements, governing documents, and conflict of interest policy are available upon request from st anne's center and the guidestar website.”
“St. Anne's center serves meals to homeless individuals including men, women, and children. The center also provided overnight shelter for those in need of care. While those individuals stay at the center to receive food and shelter, the center provides crisis intervention in order to assist homeless individuals obtain the necessary resources to eventually become self sustaining through other services provided by other organizations.”
“We participate in weber counties coordinated assessment in a collaborative effort to connect homeless individuals and families to housing resources in our community. Our significant accomplishments are the following: -we completed construction and moved into a new building to improve conditions, accommodate the increasing need of homelessness throughout the community (specifically families) and to provide additional resources and services. -we entered into a partnership with midtown clinic who opened a free clinic (hope) located in the shelter, providing physical, mental and dental needs throughout the homeless community. "we maintained and improved relationships in the community with local law enforcement. We also increased our diversion program by adding two additional health care provider partners in the community (unique to utah). -we provided 52,956 nights of safe and secure shelter to 1953 homeless men, women and children. -we provided 109,000 thousand hot, nutritious meals to over 4600 homeless and low income individuals and families throughout northern utah. -we provided over 250,000 (via state and federal funding) in rapid re- housing rental and deposit assistance. -we helped house over 586 homeless individuals and families. -we helped 186 individuals with employment. -lantern house has been recognized positively throughout the state for our facilities and programs and are being hailed as the leader and model for the new facilities being considered in salt lake city.”
“Book / tax depreciation difference -2 total -2”
“Book / tax depreciation difference 2”
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 | 448818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. ANNE'S CENTER SERVES MEALS TO HOMELESS INDIVIDUALS INCLUDING MEN, WOMEN, AND CHILDREN. THE CENTER ALSO PROVIDED OVERNIGHT SHELTER FOR THOSE IN NEED OF CARE. WHILE THOSE INDIVIDUALS STAY AT THE CENTER TO RECEIVE FOOD AND SHELTER, THE CENTER PROVIDES CRISIS INTERVENTION IN ORDER TO ASSIST HOMELESS INDIVIDUALS OBTAIN THE NECESSARY RESOURCES TO EVENTUALLY BECOME SELF SUSTAINING THROUGH OTHER SERVICES PROVIDED BY OTHER ORGANIZATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1681679 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CANTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016215036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 269 W 33RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2212053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 149547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1427635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773402 |
| IRS990/CYTotalExpensesAmt | 0 | 2350584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2212053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205684 |
| IRS990/Desc | 0 | ST. ANNE'S CENTER, DOING BUSINESS AS LANTERN HOUSE EXISTS TO AID THE POOR, NEEDY AND HOMELESS BY PROVIDING THEM FOOD, SHELTER AND CRITICAL EMERGENCY SERVICES. WE PROVIDE A HAND UP RATHER THAN A HAND OUT. OUR GOAL IS TO TRANSITION RESIDENTS FROM SHELTER TO HOUSING; ENCOURAGING THEIR SENSE OF INDEPENDENCE, SELF-SUFFICIENCY AND SELF-CONFIDENCE. WE ARE COMMITTED TO CARRY OUT THIS MISSION WHILE TREATING THOSE WHOSE WHO COME TO US WITH COMPASSION, DIGNITY AND RESPECT. WE ARE A TRAUMA INFORMED SHELTER PROVIDING CASE MANAGEMENT SERVICES DESIGNED TO LINK CLIENTS TO LOCAL RESOURCES, HELP OBTAIN MAINSTREAM BENEFITS, INCREASE INCOME AND GAIN STABILITY WITHIN THE COMMUNITY. WE PARTICIPATE IN WEBER COUNTIES COORDINATED ASSESSMENT IN A COLLABORATIVE EFFORT TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING RESOURCES IN OUR COMMUNITY. OUR SIGNIFICANT ACCOMPLISHMENTS ARE THE FOLLOWING: -WE COMPLETED CONSTRUCTION AND MOVED INTO A NEW BUILDING TO IMPROVE CONDITIONS, ACCOMMODATE THE INCREASING NEED OF HOMELESSNESS THROUGHOUT THE COMMUNITY (SPECIFICALLY FAMILIES) AND TO PROVIDE ADDITIONAL RESOURCES AND SERVICES. -WE ENTERED INTO A PARTNERSHIP WITH MIDTOWN CLINIC WHO OPENED A FREE CLINIC (HOPE) LOCATED IN THE SHELTER, PROVIDING PHYSICAL, MENTAL AND DENTAL NEEDS THROUGHOUT THE HOMELESS COMMUNITY. "WE MAINTAINED AND IMPROVED RELATIONSHIPS IN THE COMMUNITY WITH LOCAL LAW ENFORCEMENT. WE ALSO INCREASED OUR DIVERSION PROGRAM BY ADDING TWO ADDITIONAL HEALTH CARE PROVIDER PARTNERS IN THE COMMUNITY (UNIQUE TO UTAH). -WE PROVIDED 52,956 NIGHTS OF SAFE AND SECURE SHELTER TO 1953 HOMELESS MEN, WOMEN AND CHILDREN. -WE PROVIDED 109,000 THOUSAND HOT, NUTRITIOUS MEALS TO OVER 4600 HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. -WE PROVIDED OVER 250,000 (VIA STATE AND FEDERAL FUNDING) IN RAPID RE- HOUSING RENTAL AND DEPOSIT ASSISTANCE. -WE HELPED HOUSE OVER 586 HOMELESS INDIVIDUALS AND FAMILIES. -WE HELPED 186 INDIVIDUALS WITH EMPLOYMENT. -LANTERN HOUSE HAS BEEN RECOGNIZED POSITIVELY THROUGHOUT THE STATE FOR OUR FACILITIES AND PROGRAMS AND ARE BEING HAILED AS THE LEADER AND MODEL FOR THE NEW FACILITIES BEING CONSIDERED IN SALT LAKE CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2125964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21728 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1939 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | DANA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COL JAY STRETCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WIL VAN DER STAPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN JD PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRAHAM LOVELADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAN DANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHRISTINE NEFCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER CANTER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| 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/GovernmentGrantsAmt | 0 | 508646 |
| IRS990/GrantAmt | 0 | 149547 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 149547 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 149547 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2212053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23122 |
| IRS990/InterestGrp/TotalAmt | 0 | 28903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1179168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8145737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8137360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9316528 |
| 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 | ST. ANNE'S CENTER SERVES MEALS TO HOMELESS INDIVIDUALS INCLUDING MEN, WOMEN, AND CHILDREN. THE CENTER ALSO PROVIDED OVERNIGHT SHELTER FOR THOSE IN NEED OF CARE. WHILE THOSE INDIVIDUALS STAY AT THE CENTER TO RECEIVE FOOD AND SHELTER, THE CENTER PROVIDES CRISIS INTERVENTION IN ORDER TO ASSIST HOMELESS INDIVIDUALS OBTAIN THE NECESSARY RESOURCES TO EVENTUALLY BECOME SELF SUSTAINING THROUGH OTHER SERVICES PROVIDED BY OTHER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8080302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7941769 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 903288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1211 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187545 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION AND MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 903288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 903288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER CANTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2237425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154768 |
| IRS990/PYOtherExpensesAmt | 0 | 1046782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 397599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638276 |
| IRS990/PYTotalExpensesAmt | 0 | 1839826 |
| IRS990/PYTotalRevenueAmt | 0 | 2237425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138531 |
| 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 | 95282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2212053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3986793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11012683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11012683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2212053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3986793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11012683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11033058 |
| 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 | 7679928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1026301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8706229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 370782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2350584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239517 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 239517 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2212053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8137360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2350584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2212053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2212053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2350586 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 49028 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 519 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY SHELTER GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CONTINUUM OF CARE PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PAHTF |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ASSISTANCE IS TO INDIVIDUALS AND FAMILIES IN NEED OF HOUSING ASSISTANCE. A GRANT IS RECEIVED FROM THE GOVERNMENT AND IS THEN ADMINISTERED ON BEHALF OF HOMELESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 903288 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. ANNE'S CENTER SERVES MEALS TO HOMELESS INDIVIDUALS INCLUDING MEN, WOMEN, AND CHILDREN. THE CENTER ALSO PROVIDED OVERNIGHT SHELTER FOR THOSE IN NEED OF CARE. WHILE THOSE INDIVIDUALS STAY AT THE CENTER TO RECEIVE FOOD AND SHELTER, THE CENTER PROVIDES CRISIS INTERVENTION IN ORDER TO ASSIST HOMELESS INDIVIDUALS OBTAIN THE NECESSARY RESOURCES TO EVENTUALLY BECOME SELF SUSTAINING THROUGH OTHER SERVICES PROVIDED BY OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE PARTICIPATE IN WEBER COUNTIES COORDINATED ASSESSMENT IN A COLLABORATIVE EFFORT TO CONNECT HOMELESS INDIVIDUALS AND FAMILIES TO HOUSING RESOURCES IN OUR COMMUNITY. OUR SIGNIFICANT ACCOMPLISHMENTS ARE THE FOLLOWING: -WE COMPLETED CONSTRUCTION AND MOVED INTO A NEW BUILDING TO IMPROVE CONDITIONS, ACCOMMODATE THE INCREASING NEED OF HOMELESSNESS THROUGHOUT THE COMMUNITY (SPECIFICALLY FAMILIES) AND TO PROVIDE ADDITIONAL RESOURCES AND SERVICES. -WE ENTERED INTO A PARTNERSHIP WITH MIDTOWN CLINIC WHO OPENED A FREE CLINIC (HOPE) LOCATED IN THE SHELTER, PROVIDING PHYSICAL, MENTAL AND DENTAL NEEDS THROUGHOUT THE HOMELESS COMMUNITY. "WE MAINTAINED AND IMPROVED RELATIONSHIPS IN THE COMMUNITY WITH LOCAL LAW ENFORCEMENT. WE ALSO INCREASED OUR DIVERSION PROGRAM BY ADDING TWO ADDITIONAL HEALTH CARE PROVIDER PARTNERS IN THE COMMUNITY (UNIQUE TO UTAH). -WE PROVIDED 52,956 NIGHTS OF SAFE AND SECURE SHELTER TO 1953 HOMELESS MEN, WOMEN AND CHILDREN. -WE PROVIDED 109,000 THOUSAND HOT, NUTRITIOUS MEALS TO OVER 4600 HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. -WE PROVIDED OVER 250,000 (VIA STATE AND FEDERAL FUNDING) IN RAPID RE- HOUSING RENTAL AND DEPOSIT ASSISTANCE. -WE HELPED HOUSE OVER 586 HOMELESS INDIVIDUALS AND FAMILIES. -WE HELPED 186 INDIVIDUALS WITH EMPLOYMENT. -LANTERN HOUSE HAS BEEN RECOGNIZED POSITIVELY THROUGHOUT THE STATE FOR OUR FACILITIES AND PROGRAMS AND ARE BEING HAILED AS THE LEADER AND MODEL FOR THE NEW FACILITIES BEING CONSIDERED IN SALT LAKE CITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE TO REVIEW BEFORE IT IS SUBMITTED, ANY REQUIRED CHANGES ARE THEN MADE, THE DIRECTOR AND THE FINANCE COMMITTEE RE-REVIEW IT AND THEN SUBMIT IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR IF A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GUIDELINES AND COMPARISONS FROM UTAH NONPROFITS, THE UNITED WAY, AND SIMILAR AGENCIES ARE USED TO DETERMINE WHAT ARE REASONABLE SALARIES OR WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GUIDELINES AND COMPARISONS FROM UTAH NONPROFITS, THE UNITED WAY, AND SIMILAR AGENCIES ARE USED TO DETERMINE WHAT ARE REASONABLE SALARIES OR WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM ST ANNE'S CENTER AND THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 308282 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 266947 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9129120 |
| IRS990/TotalAssetsEOYAmt | 0 | 8680752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9129120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8680752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2212053 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2125964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2350584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1048818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 738983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1048818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 738983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8080302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7941769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2125964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2212053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9129120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8680752 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/TravelGrp/TotalAmt | 0 | 5866 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7772020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7674822 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 600000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 690000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 269 W 33RD STREET |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANNESCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER CANTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016215036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANNE'S CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 870368808 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.