Civic Intelligence

Valley Villa Inc.

990 • Fiscal year 2016 • EIN 87-0516364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4460 Highland Drive Suite 210Millcreek, UT 84124

(801) 263-7221

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$522,461

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 407.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$763,648

Down $7,061 (-0.9%) from 2015

Net Assets

Down

$746,090

Down $15,121 (-2.0%) from 2015

Liabilities

Up

$17,558

Up $8,060 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$128,165

Up $5,639 (+4.6%) from 2015

Expenses

Up

$143,286

Up $10,264 (+7.7%) from 2015

Net Income

Down

-$15,121

Down $4,625 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$763,648
Liabilities$17,558
Net Assets$746,090
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$128,165
Expenses$143,286
Net Income-$15,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,165
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$638,646$626,624▼ $12,022
Cash and Non-Interest-Bearing Accounts$9,343$5,588▼ $3,755
Accounts Receivable$1,622$663▼ $959
Total Assets$770,709$763,648▼ $7,061
Other Assets Total$121,098$130,773▲ $9,675
Liabilities
Other Liabilities$0$12,118▲ $12,118
Accounts Payable and Accrued Expenses$9,498$5,440▼ $4,058
Total Liabilities$9,498$17,558▲ $8,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,060,600$1,060,600→ $0
Unrestricted Net Assets$-299,389$-314,510▼ $15,121
Total Net Assets Fund Balance$761,211$746,090▼ $15,121
Total Liabilities and Net Assets / Fund Balance$770,709$763,648▼ $7,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,267$555,567$1,065,834
Land$74,726-$74,726
Other Land Buildings$7,109$45,313$52,422
Equipment$34,522$6,195$40,717
Other Assets Org$122--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Bruce CummingsBoard Chair
Gary G LarcenaireCEO/president
Cheryl C SmithMember at Large
David ClarkMember at Large
John C PingreeMember at Large
John NealMember at Large
Richard C BulloughMember at Large
Russ ElbelMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,008
Investment Income
$73
Other Revenue
$84
Change in Net Assets
$-15,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,165
Total Revenue per Form 990
$128,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,233--$33,233
Fees for Services Management$6,574$23,544-$30,118
Fees for Services Accounting-$6,999-$6,999
Insurance$3,619--$3,619
Office Expenses-$3,542-$3,542
Other Expenses$12,644$2,829-$2,829
Conferences and Meetings-$1,656-$1,656
Total Functional Expenses$92,598$50,688$0$143,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,286
Total Expenses per Audited Statements$143,286
Total Expenses per Form 990$143,286
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
Other Long-term Liabilities$12,118
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
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
8012637221
Address
4460 HIGHLAND DRIVE SUITE 210, MILLCREEK, UT 84124

Signing Officer

Name
Spencer Seaquist
Title
CFO
Phone
8012637100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Seaquist
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
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 XII, LINE 2C:

“The process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project adopted the provisions of fasb accounting standards codification (asc) topic 740-10, as it relates to accounting for uncertainty in income taxes, on january 1, 2009. Using that guidance, as of december 31, 2016, the project has no uncertain tax positions that require either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0630377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630377
IRS990ScheduleA/TotalSupportAmt0632870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065834
IRS990ScheduleD/EquipmentGrp/BookValueAmt034522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID AUDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. USING THAT GUIDANCE, AS OF DECEMBER 31, 2016, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130773
IRS990ScheduleD/TotalExpensesPerForm990Amt0143286
IRS990ScheduleD/TotalLiabilityAmt012118
IRS990ScheduleD/TotalRevenuePerForm990Amt0128165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0130725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY G LARCENAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0522461
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANTAGE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942938348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870503440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04460 HIGHLAND DRIVE SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1513 W 800 S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLCREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03051
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,648
Liabilities
$17,558
Net assets
$746,090
Revenue
$128,165
Expenses
$143,286
Net income
-$15,121
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