Civic Intelligence

St. Annes Center Inc.

990 • Fiscal year 2018 • EIN 87-0368808

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$18,333

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,633,053

Down $738,431 (-8.8%) from 2017

Net Assets

Down

$7,548,134

Down $780,209 (-9.4%) from 2017

Liabilities

Up

$84,919

Up $41,778 (+97%) from 2017

Revenue

Down

$2,092,117

Down $1,061,364 (-34%) from 2017

Expenses

Up

$2,872,326

Up $105,419 (+3.8%) from 2017

Net Income

Down

-$780,209

Down $1,166,783 (-302%) from 2017

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

2018

Assets$7,633,053
Liabilities$84,919
Net Assets$7,548,134

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

2018

Revenue$2,092,117
Expenses$2,872,326
Net Income-$780,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,092,117
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$7,805,504$7,491,119▼ $314,385
Cash and Non-Interest-Bearing Accounts$412,298$104,241▼ $308,057
Pledges and Grants Receivable$51,357$21,954▼ $29,403
Savings and Temporary Cash Investments$94,851$7,964▼ $86,887
Prepaid Expenses and Deferred Charges$7,474$7,775▲ $301
Total Assets$8,371,484$7,633,053▼ $738,431
Liabilities
Accounts Payable and Accrued Expenses$43,141$84,919▲ $41,778
Total Liabilities$43,141$84,919▲ $41,778
Net Assets / Fund Balance
Unrestricted Net Assets$8,233,492$7,540,170▼ $693,322
Temporarily Rstr Net Assets$94,851$7,964▼ $86,887
Total Net Assets Fund Balance$8,328,343$7,548,134▼ $780,209
Total Liabilities and Net Assets / Fund Balance$8,371,484$7,633,053▼ $738,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,099,513$1,606,716$8,706,229
Equipment$152,089$156,819$308,908
Land$239,517-$239,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Col Jay StretchExecutive DiFT$18,333$18,333

Board Members and Trustees

NameTitle
Wil Van Der StappenChair
Ron FrostChair Emerit
Dan NixonBoard Member
Graham LoveladyBoard Member
James EbertBoard Member
Mark JohnsonBoard Member
Matt PollardBoard Member
Nan DantzBoard Member
Tammy GallegosBoard Member
Yancy ScottBoard Member
John Jd PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,417
Program Service Revenue
$0
Investment Income
$2,700
Other Revenue
$0
All Other Contributions
$1,478,186
Change in Net Assets
$-780,209

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$974,855
Total Noncash Contributions1$974,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,117
Total Revenue per Audited Statements
$2,092,117
Total Revenue per Form 990
$2,092,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,787,702
Salaries, Compensation, and Employee Benefits$1,084,624
Total Fundraising Expense$47,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,817$182,727$40,606$1,015,150
Occupancy$338,867$24,768$868$364,503
Depreciation Depletion$329,700--$329,700
Payroll Taxes$54,190$12,505$2,779$69,474
Insurance$30,306--$30,306
Office Expenses$16,128$509$340$16,977
Fees for Services Other-$8,891-$8,891
Fees for Services Accounting-$6,855-$6,855
Other Expenses$9,502$5,681-$5,681
Conferences and Meetings-$5,174-$5,174
Travel-$4,991-$4,991
All Other Expenses$328$328$2,533$3,189
Total Functional Expenses$2,572,771$252,429$47,126$2,872,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,872,326
Total Expenses per Audited Statements$2,872,326
Total Expenses per Form 990$2,872,326
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
Col Jay Stretch
Title
Executive Director
Phone
8016215036
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Jay Stretch
Formed
1981
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Child Richards Cpas & Advisors
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

Our significant accomplishments are the following: "we provided approximately 66,258 nights of safe and secure shelter to 2,115 homeless men, women and children. "we provided approximately 93,460 thousand hot, nutritious meals to over 4500 homeless and low-income individuals and families throughout northern utah. "we provided more than 192,000 (via state and federal funding) in rapid re-housing rental and deposit assistance. "we helped house over 300 homeless individuals and families. "we helped more than 200 individuals with employment.

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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
IRS990/NetAssetsOrFundBalancesBOYAmt08328343
IRS990/NetAssetsOrFundBalancesEOYAmt07548134
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NoncashContributionsAmt0974855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0868
IRS990/OccupancyGrp/ManagementAndGeneralAmt024768
IRS990/OccupancyGrp/ProgramServicesAmt0338867
IRS990/OccupancyGrp/TotalAmt0364503
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt016128
IRS990/OfficeExpensesGrp/TotalAmt016977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND MAINTE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05681
IRS990/OtherExpensesGrp/ProgramServicesAmt0974855
IRS990/OtherExpensesGrp/ProgramServicesAmt127078
IRS990/OtherExpensesGrp/ProgramServicesAmt29502
IRS990/OtherExpensesGrp/TotalAmt0974855
IRS990/OtherExpensesGrp/TotalAmt127078
IRS990/OtherExpensesGrp/TotalAmt29502
IRS990/OtherExpensesGrp/TotalAmt35681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012505
IRS990/PayrollTaxesGrp/ProgramServicesAmt054190
IRS990/PayrollTaxesGrp/TotalAmt069474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07775
IRS990/PrincipalOfficerNm0COL JAY STRETCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03153481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01888705
IRS990/PYRevenuesLessExpensesAmt0386574
IRS990/PYSalariesCompEmpBnftPaidAmt0878202
IRS990/PYTotalExpensesAmt02766907
IRS990/PYTotalRevenueAmt03153481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-780209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02092117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03153481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02212053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03986793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013681869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013681869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02092117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03153481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02212053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02237425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03986793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013681869
IRS990ScheduleA/TotalSupportAmt013689404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07099513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08706229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308908
IRS990ScheduleD/ExpensesSubtotalAmt02872326
IRS990ScheduleD/LandGrp/BookValueAmt0239517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239517
IRS990ScheduleD/RevenueSubtotalAmt02092117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07491119
IRS990ScheduleD/TotalExpensesPerForm990Amt02872326
IRS990ScheduleD/TotalRevenuePerForm990Amt02092117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02872326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0974855
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/ExplanationTxt1OUR SIGNIFICANT ACCOMPLISHMENTS ARE THE FOLLOWING: "WE PROVIDED APPROXIMATELY 66,258 NIGHTS OF SAFE AND SECURE SHELTER TO 2,115 HOMELESS MEN, WOMEN AND CHILDREN. "WE PROVIDED APPROXIMATELY 93,460 THOUSAND HOT, NUTRITIOUS MEALS TO OVER 4500 HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. "WE PROVIDED MORE THAN 192,000 (VIA STATE AND FEDERAL FUNDING) IN RAPID RE-HOUSING RENTAL AND DEPOSIT ASSISTANCE. "WE HELPED HOUSE OVER 300 HOMELESS INDIVIDUALS AND FAMILIES. "WE HELPED MORE THAN 200 INDIVIDUALS WITH EMPLOYMENT.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094851
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08371484
IRS990/TotalAssetsEOYAmt07633053
IRS990/TotalAssetsGrp/BOYAmt08371484
IRS990/TotalAssetsGrp/EOYAmt07633053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02089417
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02572771
IRS990/TotalFunctionalExpensesGrp/TotalAmt02872326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043141
IRS990/TotalLiabilitiesEOYAmt084919
IRS990/TotalLiabilitiesGrp/BOYAmt043141
IRS990/TotalLiabilitiesGrp/EOYAmt084919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08328343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07548134
IRS990/TotalProgramServiceExpensesAmt02572771
IRS990/TotalReportableCompFromOrgAmt018333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02092117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08371484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07633053
IRS990/TravelGrp/ManagementAndGeneralAmt04991
IRS990/TravelGrp/TotalAmt04991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08233492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07540170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 W 33RD ST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STANNESCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL JAY STRETCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016215036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNE'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0870368808
ReturnHeader/Filer/PhoneNum08016215036
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 W 33RD STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636046CAAD55D10BBE6112C64E95823DC6F6F9FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16ECCC6EB5E408FFB7F619F9734FB57684942AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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