Civic Intelligence

Community Treatment Alternatives

990 • Fiscal year 2017 • EIN 87-0424951

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization ProfileWWW.CTAUTAH.ORG

View Organization Page

4444 S 700 E Suite 203Salt Lake City, UT 84107

(801) 268-4887

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,835

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,693,513

Up $46,253 (+0.4%) from 2016

Net Assets

Up

$5,920,489

Up $512,805 (+9.5%) from 2016

Liabilities

Down

$5,773,024

Down $466,552 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$17,018,039

Up $1,501,645 (+9.7%) from 2016

Expenses

Up

$16,500,786

Up $1,675,911 (+11%) from 2016

Net Income

Down

$517,253

Down $174,266 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,009,811Liabilities 2011: $4,772,417Net Assets 2011: $3,237,3942011Assets 2012: $9,654,061Liabilities 2012: $6,250,271Net Assets 2012: $3,403,7902012Assets 2013: $9,906,987Liabilities 2013: $5,986,545Net Assets 2013: $3,920,4422013Assets 2014: $10,993,903Liabilities 2014: $6,544,898Net Assets 2014: $4,449,0052014Assets 2015: $11,034,052Liabilities 2015: $6,317,887Net Assets 2015: $4,716,1652015Assets 2016: $11,647,260Liabilities 2016: $6,239,576Net Assets 2016: $5,407,6842016Assets 2017: $11,693,513Liabilities 2017: $5,773,024Net Assets 2017: $5,920,4892017Assets 2018: $14,180,763Liabilities 2018: $7,371,897Net Assets 2018: $6,808,8662018Assets 2019: $4,515,812Liabilities 2019: $1,427,088Net Assets 2019: $3,088,7242019Assets 2020: $5,919,634Liabilities 2020: $1,618,048Net Assets 2020: $4,301,5862020Assets 2021: $8,018,752Liabilities 2021: $3,508,126Net Assets 2021: $4,510,6262021Assets 2022: $8,898,188Liabilities 2022: $1,927,450Net Assets 2022: $6,970,7382022Assets 2023: $10,358,616Liabilities 2023: $2,740,775Net Assets 2023: $7,617,8412023Assets 2024: $12,065,824Liabilities 2024: $2,346,655Net Assets 2024: $9,719,1692024

Highlighted filing

2017

Assets$11,693,513
Liabilities$5,773,024
Net Assets$5,920,489
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,522,9312011Expenses 2012: $9,635,0522012Expenses 2013: $10,622,7672013Revenue 2014: $12,688,289Expenses 2014: $12,159,726Net Income 2014: $528,5632014Revenue 2015: $13,600,166Expenses 2015: $13,333,006Net Income 2015: $267,1602015Revenue 2016: $15,516,394Expenses 2016: $14,824,875Net Income 2016: $691,5192016Revenue 2017: $17,018,039Expenses 2017: $16,500,786Net Income 2017: $517,2532017Revenue 2018: $18,576,269Expenses 2018: $17,690,804Net Income 2018: $885,4652018Revenue 2019: $19,228,275Expenses 2019: $22,949,953Net Income 2019: -$3,721,6782019Revenue 2020: $20,804,086Expenses 2020: $19,591,224Net Income 2020: $1,212,8622020Revenue 2021: $19,368,213Expenses 2021: $19,159,174Net Income 2021: $209,0392021Revenue 2022: $23,465,184Expenses 2022: $20,948,010Net Income 2022: $2,517,1742022Revenue 2023: $25,723,435Expenses 2023: $25,092,625Net Income 2023: $630,8102023Revenue 2024: $13,594,910Expenses 2024: $12,875,936Net Income 2024: $718,9742024

Highlighted filing

2017

Revenue$17,018,039
Expenses$16,500,786
Net Income$517,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.1
Gross Receipts
$17,023,138
Mission and Program Overview

Mission

The organization has been established to provide group homes for the treatment of autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,587,806$7,376,547▼ $211,259
Accounts Receivable$1,542,359$1,574,222▲ $31,863
Investments Other Securities-$995,562-
Cash and Non-Interest-Bearing Accounts$801,321$869,306▲ $67,985
Savings and Temporary Cash Investments$1,406,581$563,428▼ $843,153
Prepaid Expenses and Deferred Charges$282,003$283,343▲ $1,340
Total Assets$11,647,260$11,693,513▲ $46,253
Other Assets Total$27,190$31,105▲ $3,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,996,018$4,534,685▼ $461,333
Other Liabilities$1,066,414$1,013,408▼ $53,006
Accounts Payable and Accrued Expenses$177,144$224,931▲ $47,787
Total Liabilities$6,239,576$5,773,024▼ $466,552
Net Assets / Fund Balance
Unrestricted Net Assets$5,407,684$5,920,489▲ $512,805
Total Net Assets Fund Balance$5,407,684$5,920,489▲ $512,805
Total Liabilities and Net Assets / Fund Balance$11,647,260$11,693,513▲ $46,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,440,317$2,482,407$7,922,724
Land$1,659,649-$1,659,649
Equipment$171,378$723,024$894,402
Other Land Buildings$105,203$579,410$684,613
Other Securities$995,562--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExec DirectorFT$158,389$5,446$163,835
Sally SwensonProgram DirectorFT$109,274$3,641$112,915
Mathew AhlstromDay Supp DirectorFT$90,166$2,832$92,998
Dan MeadEmployment DFT$83,987-$83,987
Joel BinghamHr DirectorFT$78,231$2,499$80,730
Maryanne DraperFinance Director-$76,791$2,414$79,205
Justin NaylorFamily Svcs-$75,164$2,900$78,064
Troy AngusBeh Supp Director-$75,162$2,254$77,416
Rebecca BarkerFamily Svcs-$21,987$660$22,647

Board Members and Trustees

NameTitle
Bret WinnBoard Member
Mandy DavillaBoard Member
Pam WinnBoard Member
Wendy SilvaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101
Program Service Revenue
$16,998,644
Investment Income
$13,434
Other Revenue
$5,860
All Other Contributions
$101
Change in Net Assets
$517,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,018,039
Total Revenue per Audited Statements
$17,018,039
Total Revenue per Form 990
$17,018,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,750,357
Other Expenses$2,750,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,827,741$100,086-$10,927,827
Other Employee Benefits$1,096,205$48,000-$1,144,205
Payroll Taxes$767,523$35,908-$803,431
Current Officers, Directors, Trustees, and Key Employees$346,466$422,685-$769,151
Occupancy$504,156$132,736-$636,892
Travel$427,268$33,258-$460,526
Depreciation Depletion$256,911$144,513-$401,424
Interest$239,490--$239,490
Office Expenses$83,912$39,388-$123,300
Insurance$97,087$24,272-$121,359
Pension Plan Contributions$101,017$4,726-$105,743
All Other Expenses$49,821$44,546-$94,367
Other Expenses$84,710$38,426-$84,710
Fees for Services Other-$75,511-$75,511
Total Functional Expenses$15,304,736$1,196,050$0$16,500,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,500,786
Total Expenses per Audited Statements$16,500,786
Total Expenses per Form 990$16,500,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$425,883
Accrued Vacation$417,028
Cash Held for Residents$113,995
Payroll Taxes Payable$30,790
Interest Payable$15,262
Other Current Liabilities$10,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Sally swenson james harrison program dir day supp dir married”

Form 990, Page 6, Part VI, Line 9

“Mandy davilla 930 e 7725 s midvale, ut 84047 wendy silva 3426 w 7520 s west jordan, ut 84084 bret winn 4764 s sprice cir murray, ut 84107 pam winn 4764 s spruce cir murray, ut 84107”

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

“The executive director reviews and files the form 990. It is then presented to the governing body after it is filed. If they should find any errors, the form 990 would be amended.”

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

“The policy is reviewed with each staff member annually.”

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

“Wage increases are submitted to the board for the executive director.”

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

“Wage comparisons for the industry are made by the governing body as needed so competitive wages can be made for the directors. The governing body also reviews all wage increases to salaried staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Treatment Alternatives
EIN
87-0424951
Phone
8012684887
Address
4444 S 700 E SUITE 203, SALT LAKE CITY, UT 84107
Doing Business As
Cta Community Supports

Signing Officer

Name
Dustin Erekson
Title
Exec Director
Phone
8012684887
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
658

Preparer

Firm
Pinnock Robbins Posey & Richins Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Adam C Posey
Phone
8015330409
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04534685
IRS990/NetAssetsOrFundBalancesBOYAmt05407684
IRS990/NetAssetsOrFundBalancesEOYAmt05920489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05447
IRS990/NetUnrlzdGainsLossesInvstAmt0-4448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132736
IRS990/OccupancyGrp/ProgramServicesAmt0504156
IRS990/OccupancyGrp/TotalAmt0636892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039388
IRS990/OfficeExpensesGrp/ProgramServicesAmt083912
IRS990/OfficeExpensesGrp/TotalAmt0123300
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027190
IRS990/OtherAssetsTotalGrp/EOYAmt031105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01096205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01144205
IRS990/OtherExpensesGrp/Desc0FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL PARENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238426
IRS990/OtherExpensesGrp/ProgramServicesAmt0248638
IRS990/OtherExpensesGrp/ProgramServicesAmt1112089
IRS990/OtherExpensesGrp/ProgramServicesAmt261702
IRS990/OtherExpensesGrp/ProgramServicesAmt384710
IRS990/OtherExpensesGrp/TotalAmt0270733
IRS990/OtherExpensesGrp/TotalAmt1141989
IRS990/OtherExpensesGrp/TotalAmt2100128
IRS990/OtherExpensesGrp/TotalAmt384710
IRS990/OtherLiabilitiesGrp/BOYAmt01066414
IRS990/OtherLiabilitiesGrp/EOYAmt01013408
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05860
IRS990/OtherRevenueTotalAmt05860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010827741
IRS990/OtherSalariesAndWagesGrp/TotalAmt010927827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767523
IRS990/PayrollTaxesGrp/TotalAmt0803431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101017
IRS990/PensionPlanContributionsGrp/TotalAmt0105743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283343
IRS990/PrincipalOfficerNm0DUSTIN EREKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HUD
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016094263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016094263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012239
IRS990/PYOtherExpensesAmt02595426
IRS990/PYOtherRevenueAmt08230
IRS990/PYProgramServiceRevenueAmt015495425
IRS990/PYRevenuesLessExpensesAmt0691519
IRS990/PYSalariesCompEmpBnftPaidAmt012229449
IRS990/PYTotalExpensesAmt014824875
IRS990/PYTotalRevenueAmt015516394
IRS990/ReconcilationRevenueExpnssAmt0517253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016998644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 61,399 RESIDENTS 3,353,027 THERAPY COUNSELING 373,443 VOCATIONAL REHAB INCOME 13,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016179112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014639341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012790047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011980855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010477198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066066553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017004504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0825493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0864814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0782309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0705967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0622749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03801332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt066066553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016179112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014639341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012790047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011980855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010477198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066066553
IRS990ScheduleA/TotalSupportAmt069920062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05440317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02482407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07922724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0894402
IRS990ScheduleD/ExpensesSubtotalAmt016500786
IRS990ScheduleD/LandGrp/BookValueAmt01659649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01659649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1417028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0995562
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt017018039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07376547
IRS990ScheduleD/TotalBookValueSecuritiesAmt0995562
IRS990ScheduleD/TotalExpensesPerForm990Amt016500786
IRS990ScheduleD/TotalLiabilityAmt01013408
IRS990ScheduleD/TotalRevenuePerForm990Amt017018039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017018039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016500786
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN EREKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163835
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY SWENSON JAMES HARRISON PROGRAM DIR DAY SUPP DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANDY DAVILLA 930 E 7725 S MIDVALE, UT 84047 WENDY SILVA 3426 W 7520 S WEST JORDAN, UT 84084 BRET WINN 4764 S SPRICE CIR MURRAY, UT 84107 PAM WINN 4764 S SPRUCE CIR MURRAY, UT 84107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND FILES THE FORM 990. IT IS THEN PRESENTED TO THE GOVERNING BODY AFTER IT IS FILED. IF THEY SHOULD FIND ANY ERRORS, THE FORM 990 WOULD BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED WITH EACH STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE INCREASES ARE SUBMITTED TO THE BOARD FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGE COMPARISONS FOR THE INDUSTRY ARE MADE BY THE GOVERNING BODY AS NEEDED SO COMPETITIVE WAGES CAN BE MADE FOR THE DIRECTORS. THE GOVERNING BODY ALSO REVIEWS ALL WAGE INCREASES TO SALARIED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,693,513
Liabilities
$5,773,024
Net assets
$5,920,489
Revenue
$17,018,039
Expenses
$16,500,786
Net income
$517,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.35$9.72$13.6$12.9$0.72
2023Summary only. Only limited summary data is available for this year.$10.4$2.74$7.62$25.7$25.1$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.93$6.97$23.5$20.9$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$3.51$4.51$19.4$19.2$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.62$4.30$20.8$19.6$1.21
2019Summary only. Only limited summary data is available for this year.$4.52$1.43$3.09$19.2$22.9$3.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.37$6.81$18.6$17.7$0.89
2017Detailed filing. Detailed filing data is available for this year.$11.7$5.77$5.92$17.0$16.5$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.24$5.41$15.5$14.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.72$13.6$13.3$0.27
2014Summary only. Only limited summary data is available for this year.$11.0$6.54$4.45$12.7$12.2$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.99$3.92$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$6.25$3.40$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$4.77$3.24$8.52