Civic Intelligence

Valley Villa Inc.

990 • Fiscal year 2018 • EIN 87-0516364

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$558,628

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 426.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$722,611

Down $35,090 (-4.6%) from 2017

Net Assets

Down

$715,846

Down $17,137 (-2.3%) from 2017

Liabilities

Down

$6,765

Down $17,953 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$131,136

Up $990 (+0.8%) from 2017

Expenses

Up

$148,274

Up $5,020 (+3.5%) from 2017

Net Income

Down

-$17,138

Down $4,030 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$722,611
Liabilities$6,765
Net Assets$715,846
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$131,136
Expenses$148,274
Net Income-$17,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$131,136
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$633,311$621,388▼ $11,923
Cash and Non-Interest-Bearing Accounts$13,127$17,196▲ $4,069
Accounts Receivable$810$1,102▲ $292
Total Assets$757,701$722,611▼ $35,090
Other Assets Total$110,453$82,925▼ $27,528
Liabilities
Accounts Payable and Accrued Expenses$24,718$6,765▼ $17,953
Total Liabilities$24,718$6,765▼ $17,953
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,060,600$1,060,600→ $0
Unrestricted Net Assets$-327,617$-344,754▼ $17,137
Total Net Assets Fund Balance$732,983$715,846▼ $17,137
Total Liabilities and Net Assets / Fund Balance$757,701$722,611▼ $35,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,971$623,544$1,116,515
Land$69,962-$69,962
Equipment$48,760$12,785$61,545
Other Land Buildings$9,695$47,491$57,186
Other Assets Org$127--
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
$131,072
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-17,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,136
Total Revenue per Form 990
$131,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,491
Salaries, Compensation, and Employee Benefits$30,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,634--$39,634
Other Salaries and Wages$30,783--$30,783
Fees for Services Management-$12,960-$12,960
Office Expenses$5,145$5,503-$10,648
Fees for Services Accounting$6,400--$6,400
Insurance$5,737--$5,737
Conferences and Meetings$2,586--$2,586
Other Expenses$12,182$364-$364
Total Functional Expenses$129,447$18,827$0$148,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,274
Total Expenses per Audited Statements$148,274
Total Expenses per Form 990$148,274
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
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
2019-11-13
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

Part XII, Line 2C

“The process has not changes 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, 2018, the project has no uncertain tax positions that require either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06765
IRS990/AccountsReceivableGrp/BOYAmt0810
IRS990/AccountsReceivableGrp/EOYAmt01102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPENCER SEAQUIST
IRS990/BooksInCareOfDetail/PhoneNum08012637100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04460 HIGHLAND DRIVE SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLCREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013127
IRS990/CashNonInterestBearingGrp/EOYAmt017196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02586
IRS990/ConferencesMeetingsGrp/TotalAmt02586
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0117491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131072
IRS990/CYRevenuesLessExpensesAmt0-17138
IRS990/CYSalariesCompEmpBnftPaidAmt030783
IRS990/CYTotalExpensesAmt0148274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039634
IRS990/DepreciationDepletionGrp/TotalAmt039634
IRS990/Desc0PROVIDED LOW INCOME HOUSING TO MENTALLY ILL PATIENTS OF VALLEY MENTAL HEALTH, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012960
IRS990/FeesForServicesManagementGrp/TotalAmt012960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727843
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C PINGREE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD C BULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS ELBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY G LARCENAIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7530785
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05737
IRS990/InsuranceGrp/TotalAmt05737
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621388
IRS990/LandBldgEquipCostOrOtherBssAmt01305208
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0732983
IRS990/NetAssetsOrFundBalancesEOYAmt0715846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05503
IRS990/OfficeExpensesGrp/ProgramServicesAmt05145
IRS990/OfficeExpensesGrp/TotalAmt010648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110453
IRS990/OtherAssetsTotalGrp/EOYAmt082925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt026980
IRS990/OtherExpensesGrp/ProgramServicesAmt112182
IRS990/OtherExpensesGrp/TotalAmt026980
IRS990/OtherExpensesGrp/TotalAmt112182
IRS990/OtherExpensesGrp/TotalAmt2364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030783
IRS990/OtherSalariesAndWagesGrp/TotalAmt030783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SPENCER SEAQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0143254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130081
IRS990/PYRevenuesLessExpensesAmt0-13108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0636171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636171
IRS990ScheduleA/TotalSupportAmt0638077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116515
IRS990ScheduleD/EquipmentGrp/BookValueAmt048760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057186
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131136
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, 2018, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082925
IRS990ScheduleD/TotalExpensesPerForm990Amt0148274
IRS990ScheduleD/TotalRevenuePerForm990Amt0131136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148274
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/BonusRelatedOrganizationsAmt0180095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY G LARCENAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0558628
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 CHANGES 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/FormAndLineReferenceDesc3PART 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/InvolvedAmt05156
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/TemporarilyRstrNetAssetsGrp/BOYAmt01060600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01060600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757701
IRS990/TotalAssetsEOYAmt0722611
IRS990/TotalAssetsGrp/BOYAmt0757701
IRS990/TotalAssetsGrp/EOYAmt0722611
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024718
IRS990/TotalLiabilitiesEOYAmt06765
IRS990/TotalLiabilitiesGrp/BOYAmt024718
IRS990/TotalLiabilitiesGrp/EOYAmt06765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,611
Liabilities
$6,765
Net assets
$715,846
Revenue
$131,136
Expenses
$148,274
Net income
-$17,138
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