Civic Intelligence

Carmen B Pingree Foundation

990 • Fiscal year 2016 • EIN 87-0533564

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

(801) 273-6392

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,592,175

Down $241,737 (-5.0%) from 2015

Net Assets

Down

$4,566,670

Down $24,288 (-0.5%) from 2015

Liabilities

Down

$25,505

Down $217,449 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$183,055

Down $2,366,668 (-93%) from 2015

Expenses

Down

$287,863

Down $169,995 (-37%) from 2015

Net Income

Down

-$104,808

Down $2,196,673 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,853,724Liabilities 2010: $4,498,995Net Assets 2010: $3,354,7292010Assets 2011: $6,190,346Liabilities 2011: $3,559,102Net Assets 2011: $2,631,2442011Assets 2012: $5,449,746Liabilities 2012: $2,776,919Net Assets 2012: $2,672,8272012Assets 2013: $5,780,014Liabilities 2013: $2,578,941Net Assets 2013: $3,201,0732013Assets 2014: $2,794,300Liabilities 2014: $288,807Net Assets 2014: $2,505,4932014Assets 2015: $4,833,912Liabilities 2015: $242,954Net Assets 2015: $4,590,9582015Assets 2016: $4,592,175Liabilities 2016: $25,505Net Assets 2016: $4,566,6702016Assets 2017: $4,952,056Liabilities 2017: $95,645Net Assets 2017: $4,856,4112017Assets 2018: $3,541,692Liabilities 2018: $145,330Net Assets 2018: $3,396,3622018Assets 2019: $303,039Liabilities 2019: $2,420Net Assets 2019: $300,6192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$4,592,175
Liabilities$25,505
Net Assets$4,566,670
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,174,2612010Expenses 2011: $635,8842011Expenses 2012: $1,119,6012012Revenue 2013: $735,065Expenses 2013: $342,945Net Income 2013: $392,1202013Revenue 2014: $400,178Expenses 2014: $1,095,758Net Income 2014: -$695,5802014Revenue 2015: $2,549,723Expenses 2015: $457,858Net Income 2015: $2,091,8652015Revenue 2016: $183,055Expenses 2016: $287,863Net Income 2016: -$104,8082016Revenue 2017: $265,401Expenses 2017: $202,884Net Income 2017: $62,5172017Revenue 2018: $199,212Expenses 2018: $1,562,380Net Income 2018: -$1,363,1682018Revenue 2019: $208,450Expenses 2019: $3,414,024Net Income 2019: -$3,205,5742019Revenue 2020: $0Expenses 2020: $300,619Net Income 2020: -$300,6192020

Highlighted filing

2016

Revenue$183,055
Expenses$287,863
Net Income-$104,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$183,055
Mission and Program Overview

Mission

To obtain funds and property by gift, bequest or devise, or by other fundraising activities, and will invest and reinvest the same and apply the income and principal thereof to carry out the mission of valley behavioral health, inc., an exempt organization

To obtain funds and property by gift, bequest or devise, or by other fundraising activities, and will invest and reinvest the same and apply the income and principal thereof to carry out the mission of valley mental health, inc., an exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,374,616$2,434,219▲ $59,603
Investments Other Securities$2,186,430$2,097,089▼ $89,341
Savings and Temporary Cash Investments$272,866$60,867▼ $211,999
Total Assets$4,833,912$4,592,175▼ $241,737
Liabilities
Accounts Payable and Accrued Expenses$242,954$25,505▼ $217,449
Total Liabilities$242,954$25,505▼ $217,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,146,087$4,117,489▼ $28,598
Permanently Rstr Net Assets$516,740$516,740→ $0
Unrestricted Net Assets$-71,869$-67,559▲ $4,310
Total Net Assets Fund Balance$4,590,958$4,566,670▼ $24,288
Total Liabilities and Net Assets / Fund Balance$4,833,912$4,592,175▼ $241,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,097,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$516,740---$516,740
2015$516,740---$516,740
2014$516,740---$516,740
2013$516,740---$516,740
2012$516,740---$516,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Julia HoodTrustee$111,078$111,078

Board Members and Trustees

NameTitle
Stan BeagleyChair
Carmen PingreeTrustee
Christina CalderonTrustee
Gary LarcenaireTrustee
Spencer SeaquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,067
Program Service Revenue
$0
Investment Income
$116,988
Other Revenue
$0
All Other Contributions
$66,067
Change in Net Assets
$-104,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,520
Total Revenue per Audited Statements
$263,575
Total Revenue per Form 990
$183,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,158
Other Expenses$105,541
Total Fundraising Expense$81,131
Salaries, Compensation, and Employee Benefits$31,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,158--$151,158
Advertising--$49,967$49,967
Fees for Service Investment Mgmnt Fees-$27,248-$27,248
Other Salaries and Wages--$24,075$24,075
Fees for Services Accounting-$19,549-$19,549
Other Employee Benefits--$7,089$7,089
Other Expenses-$404-$404
All Other Expenses-$100-$100
Total Functional Expenses$151,158$55,574$81,131$287,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,863
Total Expenses per Audited Statements$287,863
Total Expenses per Form 990$287,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley Mental HealthMillcreek, UT501(c)(3)To Provide Assistance to Programs That Administer Mental Health and Alcohol and Drug Abuse Services.$151,158
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the return is provided to the governing body before the return is filed.”

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

“All board members are subject to the conflict of interest policy. As a fundraising entity, conflicts rarely arise. If a conflict does arise it is addressed by the governing body.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined and reviewed by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carmen B Pingree Foundation
EIN
87-0533564
Phone
8012736392
Address
4460 HIGHLAND DRIVE SUITE 210, MILLCREEK, UT 84124

Signing Officer

Name
Spencer Seaquist
Title
CFO
Phone
8012637100
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Seaquist
Formed
1994
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
2
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 organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the provisions of fasb accounting standards codification topic 740-10, as it relates to accounting for uncertainty in income taxes. Using that guidance, as of december 31, 2016, the foundation has no uncertain tax positions that require either recognition or disclosure in the financial statements.”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0516740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0516740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0516740
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02097089
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt080520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, AS OF DECEMBER 31, 2016, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02097089
IRS990ScheduleD/TotalExpensesPerForm990Amt0287863
IRS990ScheduleD/TotalRevenuePerForm990Amt0183055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287863
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0151158
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO PROGRAMS THAT ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0942938348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04460 HIGHLAND DRIVE SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLCREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084124
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1130725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1363326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA CALDERON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY LARCENAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SPENCER SEAQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1522461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2235332
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. AS A FUNDRAISING ENTITY, CONFLICTS RARELY ARISE. IF A CONFLICT DOES ARISE IT IS ADDRESSED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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 INC
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/PublicCharityStatusTxt07
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1151158
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VALLEY MENTAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
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
$4,592,175
Liabilities
$25,505
Net assets
$4,566,670
Revenue
$183,055
Expenses
$287,863
Net income
-$104,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$3.41$3.21
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.15$3.40$0.20$1.56$1.36
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.86$0.27$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.57$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$2.55$0.46$2.09
2014Summary only. Only limited summary data is available for this year.$2.79$0.29$2.51$0.40$1.10$0.70
2013Detailed filing. Detailed filing data is available for this year.$5.78$2.58$3.20$0.74$0.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.78$2.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.56$2.63$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$4.50$3.35$1.17