Civic Intelligence

St. Annes Center Inc.

990 • Fiscal year 2016 • EIN 87-0368808

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

269 W 33rd StreetOgden, UT 84401

(801) 621-5036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,547,953Liabilities 2011: $28,288Net Assets 2011: $2,519,6652011Assets 2012: $4,434,447Liabilities 2012: $39,254Net Assets 2012: $4,395,1932012Assets 2013: $5,666,764Liabilities 2013: $40,235Net Assets 2013: $5,626,5292013Assets 2014: $8,073,864Liabilities 2014: $391,161Net Assets 2014: $7,682,7032014Assets 2015: $9,129,120Liabilities 2015: $1,048,818Net Assets 2015: $8,080,3022015Assets 2016: $8,680,752Liabilities 2016: $738,983Net Assets 2016: $7,941,7692016Assets 2017: $8,371,484Liabilities 2017: $43,141Net Assets 2017: $8,328,3432017Assets 2018: $7,633,053Liabilities 2018: $84,919Net Assets 2018: $7,548,1342018Assets 2019: $7,572,871Liabilities 2019: $284,315Net Assets 2019: $7,288,5562019Assets 2020: $7,511,096Liabilities 2020: $86,041Net Assets 2020: $7,425,0552020Assets 2021: $8,122,387Liabilities 2021: $36,900Net Assets 2021: $8,085,4872021Assets 2022: $8,428,761Liabilities 2022: $102,030Net Assets 2022: $8,326,7312022Assets 2023: $7,828,022Liabilities 2023: $77,567Net Assets 2023: $7,750,4552023Assets 2024: $6,955,355Liabilities 2024: $126,519Net Assets 2024: $6,828,8362024Assets 2025: $6,567,487Liabilities 2025: $148,691Net Assets 2025: $6,418,7962025

Highlighted filing

2016

Assets$8,680,752
Liabilities$738,983
Net Assets$7,941,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,661,294Expenses 2011: $845,259Net Income 2011: $1,816,0352011Revenue 2012: $3,047,547Expenses 2012: $1,172,019Net Income 2012: $1,875,5282012Expenses 2013: $1,382,1822013Revenue 2014: $3,991,399Expenses 2014: $1,935,225Net Income 2014: $2,056,1742014Revenue 2015: $2,237,425Expenses 2015: $1,839,826Net Income 2015: $397,5992015Revenue 2016: $2,212,053Expenses 2016: $2,350,584Net Income 2016: -$138,5312016Revenue 2017: $3,153,481Expenses 2017: $2,766,907Net Income 2017: $386,5742017Revenue 2018: $2,092,117Expenses 2018: $2,872,326Net Income 2018: -$780,2092018Revenue 2019: $2,777,600Expenses 2019: $3,037,178Net Income 2019: -$259,5782019Revenue 2020: $3,204,792Expenses 2020: $3,068,294Net Income 2020: $136,4982020Revenue 2021: $4,364,730Expenses 2021: $3,704,298Net Income 2021: $660,4322021Revenue 2022: $3,761,187Expenses 2022: $3,519,943Net Income 2022: $241,2442022Revenue 2023: $2,709,925Expenses 2023: $3,286,201Net Income 2023: -$576,2762023Revenue 2024: $3,015,412Expenses 2024: $3,939,734Net Income 2024: -$924,3222024Revenue 2025: $3,518,811Expenses 2025: $3,929,141Net Income 2025: -$410,3302025

Highlighted filing

2016

Revenue$2,212,053
Expenses$2,350,584
Net Income-$138,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,212,053
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$7,679,928$1,026,301$8,706,229
Equipment$217,915$152,867$370,782
Land$239,517-$239,517
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana FarmerChair
Wil Van Der StappenChair Emerit
Col Jay StretchVice Chair
Dan NixonBoard Member
Dr Christine NefcyBoard Member
James EbertBoard Member
Nan DantzBoard Member
Ron FrostBoard Member
Jennifer CanterDirector
Graham LoveladySecretary
John Jd PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,681,679
Change in Net Assets
$-138,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$903,288
Total Noncash Contributions1$903,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,053
Total Revenue per Audited Statements
$2,212,053
Total Revenue per Form 990
$2,212,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Each board member and officer of the organization is required to sign a conflict of interest statement each year if a conflict exists.

Form 990, Page 6, Part VI, Line 15A

Guidelines and comparisons from utah nonprofits, the united way, and similar agencies are used to determine what are reasonable salaries or wages.

Form 990, Page 6, Part VI, Line 15B

Guidelines and comparisons from utah nonprofits, the united way, and similar agencies are used to determine what are reasonable salaries or wages.

Form 990, Page 6, Part VI, Line 19

Financial statements, governing documents, and conflict of interest policy are available upon request from st anne's center and the guidestar website.

Filing and Contact Details

Filer

Filer Name
ST ANNE'S CENTER
EIN
87-0368808
Phone
8016215036
Address
269 W 33RD STREET, OGDEN, UT 84401

Signing Officer

Name
Jennifer Canter
Title
Director
Phone
8016215036
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Canter
Formed
1981
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2 total -2

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2

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IRS990/Desc0ST. 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.
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IRS990/InterestGrp/ManagementAndGeneralAmt05781
IRS990/InterestGrp/ProgramServicesAmt023122
IRS990/InterestGrp/TotalAmt028903
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08145737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08137360
IRS990/LandBldgEquipCostOrOtherBssAmt09316528
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07941769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0903288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01211
IRS990/OccupancyGrp/ManagementAndGeneralAmt023407
IRS990/OccupancyGrp/ProgramServicesAmt0162927
IRS990/OccupancyGrp/TotalAmt0187545
IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt020542
IRS990/OfficeExpensesGrp/TotalAmt021623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND MAINTE
IRS990/OtherExpensesGrp/Desc3FUND RAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04567
IRS990/OtherExpensesGrp/ProgramServicesAmt0903288
IRS990/OtherExpensesGrp/ProgramServicesAmt116744
IRS990/OtherExpensesGrp/ProgramServicesAmt29617
IRS990/OtherExpensesGrp/TotalAmt0903288
IRS990/OtherExpensesGrp/TotalAmt116744
IRS990/OtherExpensesGrp/TotalAmt29617
IRS990/OtherExpensesGrp/TotalAmt34567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014630
IRS990/PayrollTaxesGrp/ProgramServicesAmt063397
IRS990/PayrollTaxesGrp/TotalAmt081278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER CANTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02237425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154768
IRS990/PYOtherExpensesAmt01046782
IRS990/PYRevenuesLessExpensesAmt0397599
IRS990/PYSalariesCompEmpBnftPaidAmt0638276
IRS990/PYTotalExpensesAmt01839826
IRS990/PYTotalRevenueAmt02237425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02212053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03986793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01563919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011012683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt011012683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02212053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02237425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03986793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01563919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011012683
IRS990ScheduleA/TotalSupportAmt011033058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07679928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08706229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370782
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02350584
IRS990ScheduleD/LandGrp/BookValueAmt0239517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239517
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt02212053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08137360
IRS990ScheduleD/TotalExpensesPerForm990Amt02350584
IRS990ScheduleD/TotalRevenuePerForm990Amt02212053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02350586
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt149028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SHELTER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTINUUM OF CARE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAHTF
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0903288
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. 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/ExplanationTxt1WE 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/ExplanationTxt2THE 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/ExplanationTxt3EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDELINES AND COMPARISONS FROM UTAH NONPROFITS, THE UNITED WAY, AND SIMILAR AGENCIES ARE USED TO DETERMINE WHAT ARE REASONABLE SALARIES OR WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDELINES AND COMPARISONS FROM UTAH NONPROFITS, THE UNITED WAY, AND SIMILAR AGENCIES ARE USED TO DETERMINE WHAT ARE REASONABLE SALARIES OR WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM ST ANNE'S CENTER AND THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0266947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt09129120
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IRS990/TotalContributionsAmt02212053
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02125964
IRS990/TotalFunctionalExpensesGrp/TotalAmt02350584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048818
IRS990/TotalLiabilitiesEOYAmt0738983
IRS990/TotalLiabilitiesGrp/BOYAmt01048818
IRS990/TotalLiabilitiesGrp/EOYAmt0738983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08080302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07941769
IRS990/TotalProgramServiceExpensesAmt02125964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02212053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09129120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08680752
IRS990/TravelGrp/ManagementAndGeneralAmt05866
IRS990/TravelGrp/TotalAmt05866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07772020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07674822
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0600000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0690000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 W 33RD STREET
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STANNESCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016215036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNE'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0870368808

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$3.52$3.93$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.13$6.83$3.02$3.94$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.08$7.75$2.71$3.29$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.10$8.33$3.76$3.52$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.04$8.09$4.36$3.70$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.09$7.43$3.20$3.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.28$7.29$2.78$3.04$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.08$7.55$2.09$2.87$0.78
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.04$8.33$3.15$2.77$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.68$0.74$7.94$2.21$2.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.13$1.05$8.08$2.24$1.84$0.40
2014Summary only. Only limited summary data is available for this year.$8.07$0.39$7.68$3.99$1.94$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.04$5.63$1.38
2012Summary only. Only limited summary data is available for this year.$4.43$0.04$4.40$3.05$1.17$1.88
2011Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$2.66$0.85$1.82