Civic Intelligence

Community Treatment Alternatives

990 • Fiscal year 2019 • EIN 87-0424951

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$178,275

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$4,515,812

Flat from 2019

Net Assets

Flat

$3,088,724

Flat from 2019

Liabilities

Flat

$1,427,088

Flat from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Flat

$19,228,275

Flat from 2019

Expenses

Flat

$22,949,953

Flat from 2019

Net Income

Flat

-$3,721,678

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2019

Assets$4,515,812
Liabilities$1,427,088
Net Assets$3,088,724
Open 2019 Filing

Operations Trend

Revenue Growth49th 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 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

2019

Revenue$19,228,275
Expenses$22,949,953
Net Income-$3,721,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$19,789,704
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
Accounts Receivable$1,639,392$1,679,595▲ $40,203
Cash and Non-Interest-Bearing Accounts$1,202,163$1,113,943▼ $88,220
Savings and Temporary Cash Investments$1,074,494$1,000,625▼ $73,869
Investments Other Securities$498,466--
Prepaid Expenses and Deferred Charges$271,473$370,635▲ $99,162
Land, Buildings, and Equipment, Net$9,442,946$338,770▼ $9,104,176
Total Assets$14,180,763$4,515,812▼ $9,664,951
Other Assets Total$51,829$12,244▼ $39,585
Liabilities
Other Liabilities$1,278,721$1,079,039▼ $199,682
Accounts Payable and Accrued Expenses$259,769$341,782▲ $82,013
Mortgage Notes Payable Secured by Investment Property$5,833,407$6,267▼ $5,827,140
Total Liabilities$7,371,897$1,427,088▼ $5,944,809
Net Assets / Fund Balance
Unrestricted Net Assets$6,808,866$3,088,724▼ $3,720,142
Total Net Assets Fund Balance$6,808,866$3,088,724▼ $3,720,142
Total Liabilities and Net Assets / Fund Balance$14,180,763$4,515,812▼ $9,664,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,324$840,790$1,013,114
Other Land Buildings$91,063$478,947$570,010
Buildings$75,383$3,300$78,683
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExec DirectorFT$177,625$650$178,275
Sally SwensonProgram DirectorFT$117,798$3,227$121,025
Mathew AhlstromDay Supp DirectorFT$92,125$2,544$94,669
Joel BinghamHr DirectorFT$88,585$2,332$90,917
Rebecca BarkerFamily Svcs-$82,087$2,174$84,261
Maryanne DraperFinance Director-$81,530$2,129$83,659
Troy AngusBeh Supp Director-$75,000$2,149$77,149
Allison DudoIt Director-$27,677-$27,677

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
$333
Program Service Revenue
$19,221,484
Investment Income
$-3,952
Other Revenue
$10,410
All Other Contributions
$333
Change in Net Assets
$-3,721,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,228,275
Total Revenue per Audited Statements
$19,228,275
Total Revenue per Form 990
$19,228,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,396,628
Other Expenses$7,553,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,402,256$82,662-$12,484,918
Other Employee Benefits$1,117,973$44,981-$1,162,954
Occupancy$840,463$170,144-$1,010,607
Payroll Taxes$836,943$36,186-$873,129
Current Officers, Directors, Trustees, and Key Employees$276,889$465,538-$742,427
Travel$543,947$25,365-$569,312
Depreciation Depletion$181,691$102,201-$283,892
All Other Expenses$135,124$104,883-$240,007
Interest$188,455--$188,455
Office Expenses$137,426$32,706-$170,132
Insurance$107,922$26,981-$134,903
Pension Plan Contributions$127,680$5,520-$133,200
Other Expenses$83,213$13,322-$96,535
Fees for Services Other-$84,743-$84,743
Total Functional Expenses$21,738,068$1,211,885$0$22,949,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,949,953
Total Expenses per Audited Statements$22,949,953
Total Expenses per Form 990$22,949,953
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$430,422
Accrued Vacation$409,848
Cash Held for Residents$180,737
Payroll Taxes Payable$32,922
Other Current Liabilities$25,110
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
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
379

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Adam C Posey CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CTA COMMUNITY SUPPORTS”

Raw XML AppendixShowing 400 of 485 raw XML fields

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

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25953
IRS990/NetUnrlzdGainsLossesInvstAmt01536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170144
IRS990/OccupancyGrp/ProgramServicesAmt0840463
IRS990/OccupancyGrp/TotalAmt01010607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137426
IRS990/OfficeExpensesGrp/TotalAmt0170132
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051829
IRS990/OtherAssetsTotalGrp/EOYAmt012244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01162954
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO AHT FD
IRS990/OtherExpensesGrp/Desc1FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113322
IRS990/OtherExpensesGrp/ProgramServicesAmt04439586
IRS990/OtherExpensesGrp/ProgramServicesAmt1221722
IRS990/OtherExpensesGrp/ProgramServicesAmt296778
IRS990/OtherExpensesGrp/ProgramServicesAmt383213
IRS990/OtherExpensesGrp/TotalAmt04439586
IRS990/OtherExpensesGrp/TotalAmt1221722
IRS990/OtherExpensesGrp/TotalAmt2113431
IRS990/OtherExpensesGrp/TotalAmt396535
IRS990/OtherLiabilitiesGrp/BOYAmt01278721
IRS990/OtherLiabilitiesGrp/EOYAmt01079039
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010410
IRS990/OtherRevenueTotalAmt010410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012402256
IRS990/OtherSalariesAndWagesGrp/TotalAmt012484918
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836943
IRS990/PayrollTaxesGrp/TotalAmt0873129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127680
IRS990/PensionPlanContributionsGrp/TotalAmt0133200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370635
IRS990/PrincipalOfficerNm0DUSTIN EREKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HUD
IRS990/ProgramServiceRevenueGrp/Desc4THERAPY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018456217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018456217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013084
IRS990/PYOtherExpensesAmt02827104
IRS990/PYOtherRevenueAmt017907
IRS990/PYProgramServiceRevenueAmt018545187
IRS990/PYRevenuesLessExpensesAmt0885465
IRS990/PYSalariesCompEmpBnftPaidAmt014863700
IRS990/PYTotalExpensesAmt017690804
IRS990/PYTotalRevenueAmt018576269
IRS990/ReconcilationRevenueExpnssAmt0-3721678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019221484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 44,796 RESIDENTS 3,396,972 THERAPY COUNSELING 370,365 VOCATIONAL REHAB INCOME 218,159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018542344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017617121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016179112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014639341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012790047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079767965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037794988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0689883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0867793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0864814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0782309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04030292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt079767965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018542344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017617121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016179112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014639341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012790047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079767965
IRS990ScheduleA/TotalSupportAmt083842080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013114
IRS990ScheduleD/ExpensesSubtotalAmt022949953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2180737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt019228275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338770
IRS990ScheduleD/TotalExpensesPerForm990Amt022949953
IRS990ScheduleD/TotalLiabilityAmt01079039
IRS990ScheduleD/TotalRevenuePerForm990Amt019228275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019228275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022949953
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN EREKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178275
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTA COMMUNITY SUPPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALLY SWENSON JAMES HARRISON PROGRAM DIR DAY SUPP DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANDY 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/ExplanationTxt3THE 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/ExplanationTxt4THE POLICY IS REVIEWED WITH EACH STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGE INCREASES ARE SUBMITTED TO THE BOARD FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGE 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/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,515,812
Liabilities
$1,427,088
Net assets
$3,088,724
Revenue
$19,228,275
Expenses
$22,949,953
Net income
-$3,721,678
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
2019Detailed filing. Detailed filing data is available for this year.$4.52$1.43$3.09$19.2$22.9$3.72
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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