Civic Intelligence

Valley Villa Inc

EIN 87-0516364 • 501(c)3 • Salt Lake City, UT

Profile

To provide elderly persons and handicapped persons with housing facilities and services designated to meet their physical, social & psychological needs

3595 South Main StreetSalt Lake City, UT 84115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$571,676

Down $45,371 (-7.4%) from 2023

Liabilities

Up

$28,545

Up $13,015 (+84%) from 2023

Net Assets

Down

$543,131

Down $58,386 (-9.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Up

$142,816

Up $2,959 (+2.1%) from 2023

Expenses

Up

$221,427

Up $45,925 (+26%) from 2023

Net Income

Down

-$78,611

Down $42,966 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $821,805Liabilities 2010: $14,844Net Assets 2010: $806,9612010Assets 2011: $806,600Liabilities 2011: $7,563Net Assets 2011: $799,0372011Assets 2012: $795,522Liabilities 2012: $7,095Net Assets 2012: $788,4272012Assets 2013: $786,414Liabilities 2013: $11,572Net Assets 2013: $774,8422013Assets 2014: $806,293Liabilities 2014: $34,586Net Assets 2014: $771,7072014Assets 2015: $770,709Liabilities 2015: $9,498Net Assets 2015: $761,2112015Assets 2016: $763,648Liabilities 2016: $17,558Net Assets 2016: $746,0902016Assets 2017: $757,701Liabilities 2017: $24,718Net Assets 2017: $732,9832017Assets 2018: $722,611Liabilities 2018: $6,765Net Assets 2018: $715,8462018Assets 2019: $708,470Liabilities 2019: $14,391Net Assets 2019: $694,0792019Assets 2020: $698,758Liabilities 2020: $15,135Net Assets 2020: $683,6232020Assets 2021: $656,127Liabilities 2021: $10,165Net Assets 2021: $645,9622021Assets 2022: $711,322Liabilities 2022: $74,160Net Assets 2022: $637,1622022Assets 2023: $617,047Liabilities 2023: $15,530Net Assets 2023: $601,5172023Assets 2024: $571,676Liabilities 2024: $28,545Net Assets 2024: $543,1312024

Highlighted filing

2024

Assets$571,676
Liabilities$28,545
Net Assets$543,131
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $124,3822010Revenue 2011: $125,100Expenses 2011: $133,024Net Income 2011: -$7,9242011Expenses 2012: $136,1272012Revenue 2013: $130,558Expenses 2013: $144,143Net Income 2013: -$13,5852013Revenue 2014: $126,104Expenses 2014: $129,239Net Income 2014: -$3,1352014Revenue 2015: $122,526Expenses 2015: $133,022Net Income 2015: -$10,4962015Revenue 2016: $128,165Expenses 2016: $143,286Net Income 2016: -$15,1212016Revenue 2017: $130,146Expenses 2017: $143,254Net Income 2017: -$13,1082017Revenue 2018: $131,136Expenses 2018: $148,274Net Income 2018: -$17,1382018Revenue 2019: $131,359Expenses 2019: $153,126Net Income 2019: -$21,7672019Revenue 2020: $136,229Expenses 2020: $146,685Net Income 2020: -$10,4562020Revenue 2021: $129,695Expenses 2021: $167,356Net Income 2021: -$37,6612021Revenue 2022: $155,407Expenses 2022: $164,207Net Income 2022: -$8,8002022Revenue 2023: $139,857Expenses 2023: $175,502Net Income 2023: -$35,6452023Revenue 2024: $142,816Expenses 2024: $221,427Net Income 2024: -$78,6112024

Highlighted filing

2024

Revenue$142,816
Expenses$221,427
Net Income-$78,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,676
Liabilities
$28,545
Net assets
$543,131
Revenue
$142,816
Expenses
$221,427
Net income
-$78,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.29$5.43$1.43$2.21$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.16$6.02$1.40$1.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.74$6.37$1.55$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.10$6.46$1.30$1.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.15$6.84$1.36$1.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.14$6.94$1.31$1.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.07$7.16$1.31$1.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.25$7.33$1.30$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.18$7.46$1.28$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.09$7.61$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.35$7.72$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.12$7.75$1.31$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.07$7.88$1.36
2011Summary only. Only limited summary data is available for this year.$8.07$0.08$7.99$1.25$1.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.15$8.07$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$142,816
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services designed to meet their physical, social & psychological needs

To provide elderly persons and handicapped persons with housing facilities and services designed to meet their physical, social, & psychological needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,439$448,271▼ $44,168
Savings and Temporary Cash Investments$95,080$112,967▲ $17,887
Cash and Non-Interest-Bearing Accounts$25,346$6,059▼ $19,287
Prepaid Expenses and Deferred Charges$2,129$2,734▲ $605
Accounts Receivable$1,887$1,645▼ $242
Total Assets$617,047$571,676▼ $45,371
Other Assets Total$166$0▼ $166
Liabilities
Accounts Payable and Accrued Expenses$7,951$23,263▲ $15,312
Other Liabilities$4,516$5,282▲ $766
Deferred Revenue$3,063$0▼ $3,063
Total Liabilities$15,530$28,545▲ $13,015
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,600$1,060,600→ $0
Net Assets Without Donor Restrictions$-459,083$-517,469▼ $58,386
Total Net Assets Fund Balance$601,517$543,131▼ $58,386
Total Liabilities and Net Assets / Fund Balance$617,047$571,676▼ $45,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,904$832,280$1,171,184
Leasehold Improvements$38,799$53,688$92,487
Land$69,962-$69,962
Equipment$606$59,947$60,553
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HanshawBoard Chair
Jim DunniganVice Chair
Jared SanfordCFO/vice President
Spencer SeaquistCFO/vice President
Julia HoodMember at Large
Kenneth WoolleyMember at Large
Lynette HansenMember at Large
Russ ElbelMember at Large
Stan BeagleyMember at Large
Cameron McbrideSecretary
Mitch TibbittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,763
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-78,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$142,816
Total Revenue per Form 990
$142,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,244
Salaries, Compensation, and Employee Benefits$36,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,976--$47,976
Other Salaries and Wages$36,183--$36,183
Office Expenses$18,774$3,041-$21,815
Other Expenses$20,732--$20,732
Insurance$14,236--$14,236
Fees for Services Management-$11,360-$11,360
Conferences and Meetings$9,308--$9,308
Fees for Services Legal$8,867--$8,867
Advertising-$4-$4
Total Functional Expenses$207,022$14,405$0$221,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,427
Total Expenses per Audited Statements$221,427
Total Expenses per Form 990$221,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$5,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process to complete and review form 990 [prior to filing with the irs] is a collaborative effort on the part of the senior management team of the company [including internal legal counsel] and the engaged accounting firm. The completed documents are the result of various meetings, discussions and e-mail transmissions between all of the above listed parties.”

Form 990, Part VI, Section B, Line 12C

“Each employee and board member signs and submits annually a conflict of interest statement. The employees and board members are to submit applicable changes to areas of potential conflict of interest as they occur during the year. The executive committee reviews all statements and approves those which indicate outside employment or a potential conflict of interest. Board members who do have a conflict of interest with respect to certain issues declare the conflict and abstain from voting on that particular issue.”

Form 990, Part VI, Section C, Line 19

“These documents are provided to various state and county governments. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Villa Inc
EIN
87-0516364
Phone
8012844400
Address
3595 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Spencer Seaquist
Title
CFO
Phone
8012637100
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Seaquist
Formed
1993
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Owner contributions 20,225.”

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project accounts for uncertain tax positions, if any, when it is more likely-than-not the position will not be sustained upon examination by the tax authorities. As of december 31, 2024, the project had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 454 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0601517
IRS990/NetAssetsOrFundBalancesEOYAmt0543131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-459083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-517469
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OfficeExpensesGrp/ProgramServicesAmt018774
IRS990/OfficeExpensesGrp/TotalAmt021815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt020225
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050946
IRS990/OtherExpensesGrp/ProgramServicesAmt120732
IRS990/OtherExpensesGrp/TotalAmt050946
IRS990/OtherExpensesGrp/TotalAmt120732
IRS990/OtherLiabilitiesGrp/BOYAmt04516
IRS990/OtherLiabilitiesGrp/EOYAmt05282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036183
IRS990/OtherSalariesAndWagesGrp/TotalAmt036183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734
IRS990/PrincipalOfficerNm0SPENCER SEAQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0134073
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt064783
IRS990/PYRevenuesLessExpensesAmt0-35645
IRS990/PYSalariesCompEmpBnftPaidAmt041429
IRS990/PYTotalExpensesAmt0175502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0469225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469225
IRS990ScheduleA/TotalSupportAmt0469603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0142816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448271
IRS990ScheduleD/TotalExpensesPerForm990Amt0221427
IRS990ScheduleD/TotalLiabilityAmt05282
IRS990ScheduleD/TotalRevenuePerForm990Amt0142816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO COMPLETE AND REVIEW FORM 990 [PRIOR TO FILING WITH THE IRS] IS A COLLABORATIVE EFFORT ON THE PART OF THE SENIOR MANAGEMENT TEAM OF THE COMPANY [INCLUDING INTERNAL LEGAL COUNSEL] AND THE ENGAGED ACCOUNTING FIRM. THE COMPLETED DOCUMENTS ARE THE RESULT OF VARIOUS MEETINGS, DISCUSSIONS AND E-MAIL TRANSMISSIONS BETWEEN ALL OF THE ABOVE LISTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE AND BOARD MEMBER SIGNS AND SUBMITS ANNUALLY A CONFLICT OF INTEREST STATEMENT. THE EMPLOYEES AND BOARD MEMBERS ARE TO SUBMIT APPLICABLE CHANGES TO AREAS OF POTENTIAL CONFLICT OF INTEREST AS THEY OCCUR DURING THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS ALL STATEMENTS AND APPROVES THOSE WHICH INDICATE OUTSIDE EMPLOYMENT OR A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WHO DO HAVE A CONFLICT OF INTEREST WITH RESPECT TO CERTAIN ISSUES DECLARE THE CONFLICT AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE PROVIDED TO VARIOUS STATE AND COUNTY GOVERNMENTS. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OWNER CONTRIBUTIONS 20,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942938348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04460 HIGHLAND DRIVE SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLCREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052092
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617047
IRS990/TotalAssetsEOYAmt0571676
IRS990/TotalAssetsGrp/BOYAmt0617047
IRS990/TotalAssetsGrp/EOYAmt0571676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015530
IRS990/TotalLiabilitiesEOYAmt028545
IRS990/TotalLiabilitiesGrp/BOYAmt015530
IRS990/TotalLiabilitiesGrp/EOYAmt028545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601517

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