Civic Intelligence

Carmen B Pingree Foundation

990 • Fiscal year 2018 • EIN 87-0533564

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

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$558,628

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 280.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,541,692

Down $1,410,364 (-28%) from 2017

Net Assets

Down

$3,396,362

Down $1,460,049 (-30%) from 2017

Liabilities

Up

$145,330

Up $49,685 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$199,212

Down $66,189 (-25%) from 2017

Expenses

Up

$1,562,380

Up $1,359,496 (+670%) from 2017

Net Income

Down

-$1,363,168

Down $1,425,685 (-2280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$3,541,692
Liabilities$145,330
Net Assets$3,396,362
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$199,212
Expenses$1,562,380
Net Income-$1,363,168
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
$199,212
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$2,495,318$2,557,950▲ $62,632
Investments Other Securities$2,356,143$817,542▼ $1,538,601
Savings and Temporary Cash Investments$100,595$166,200▲ $65,605
Total Assets$4,952,056$3,541,692▼ $1,410,364
Liabilities
Accounts Payable and Accrued Expenses$95,645$145,330▲ $49,685
Total Liabilities$95,645$145,330▲ $49,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,147,173$2,868,631▼ $1,278,542
Permanently Rstr Net Assets$516,740$516,740→ $0
Unrestricted Net Assets$192,498$10,991▼ $181,507
Total Net Assets Fund Balance$4,856,411$3,396,362▼ $1,460,049
Total Liabilities and Net Assets / Fund Balance$4,952,056$3,541,692▼ $1,410,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$817,542--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$516,740---$516,740
2017$516,740---$516,740
2016$516,740---$516,740
2015$516,740---$516,740
2014$516,740---$516,740
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Stan BeagleyChair
Christina CalderonTrustee
Gary LarcenaireTrustee
Julia HoodTrustee
Sara Pingree GrahamTrustee
Spencer SeaquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,301
Program Service Revenue
$0
Investment Income
$95,911
Other Revenue
$0
All Other Contributions
$103,301
Change in Net Assets
$-1,363,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,881
Total Revenue per Audited Statements
$102,331
Total Revenue per Form 990
$199,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,482,963
Other Expenses$58,532
Total Fundraising Expense$55,071
Salaries, Compensation, and Employee Benefits$20,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,482,963--$1,482,963
Advertising--$34,186$34,186
Fees for Services Accounting-$19,033-$19,033
Other Salaries and Wages--$17,583$17,583
Other Employee Benefits--$3,302$3,302
Other Expenses-$1,437-$1,437
Total Functional Expenses$1,482,963$24,346$55,071$1,562,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,380
Total Expenses per Audited Statements$1,562,380
Total Expenses per Form 990$1,562,380
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.$1,482,963
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
2019-11-13
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, 2018, the foundation has no uncertain tax positions that require either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0817542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-96881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199212
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, 2018, 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/TotalBookValueSecuritiesAmt0817542
IRS990ScheduleD/TotalExpensesPerForm990Amt01562380
IRS990ScheduleD/TotalRevenuePerForm990Amt0199212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562380
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01482963
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0180095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt172036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY LARCENAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SPENCER SEAQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0558628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1259479
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/InvolvedAmt077980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11482963
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
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04147173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02868631
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04952056
IRS990/TotalAssetsEOYAmt03541692
IRS990/TotalAssetsGrp/BOYAmt04952056
IRS990/TotalAssetsGrp/EOYAmt03541692
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0103301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095645
IRS990/TotalLiabilitiesEOYAmt0145330
IRS990/TotalLiabilitiesGrp/BOYAmt095645
IRS990/TotalLiabilitiesGrp/EOYAmt0145330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04856411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03396362
IRS990/TotalOtherCompensationAmt053276

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,541,692
Liabilities
$145,330
Net assets
$3,396,362
Revenue
$199,212
Expenses
$1,562,380
Net income
-$1,363,168
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