Civic Intelligence

Valley Crossroads Inc.

EIN 87-0536602 • 501(c)3 • Millcreek, UT

Pub. 78 Eligible

Profile

To provide elderly persons and handicapped persons with housing facilities.

4460 Highland Drive Suite 210Millcreek, UT 84124

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$904,269

Up $164,446 (+22%) from 2023

Liabilities

Down

$31,680

Down $13,842 (-30%) from 2023

Net Assets

Up

$872,589

Up $178,288 (+26%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$341,564

Up $199,842 (+141%) from 2023

Expenses

Up

$228,467

Up $23,031 (+11%) from 2023

Net Income

Up

$113,097

Up $176,811 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,037,076Liabilities 2010: $14,531Net Assets 2010: $1,022,5452010Assets 2011: $996,017Liabilities 2011: $8,514Net Assets 2011: $987,5032011Assets 2012: $987,935Liabilities 2012: $5,033Net Assets 2012: $982,9022012Assets 2013: $958,057Liabilities 2013: $8,846Net Assets 2013: $949,2112013Assets 2014: $958,441Liabilities 2014: $9,733Net Assets 2014: $948,7082014Assets 2015: $950,800Liabilities 2015: $13,363Net Assets 2015: $937,4372015Assets 2016: $930,242Liabilities 2016: $13,873Net Assets 2016: $916,3692016Assets 2017: $916,754Liabilities 2017: $15,946Net Assets 2017: $900,8082017Assets 2018: $902,429Liabilities 2018: $19,122Net Assets 2018: $883,3072018Assets 2019: $877,672Liabilities 2019: $17,721Net Assets 2019: $859,9512019Assets 2020: $837,176Liabilities 2020: $13,984Net Assets 2020: $823,1922020Assets 2021: $806,968Liabilities 2021: $7,508Net Assets 2021: $799,4602021Assets 2022: $777,992Liabilities 2022: $19,977Net Assets 2022: $758,0152022Assets 2023: $739,823Liabilities 2023: $45,522Net Assets 2023: $694,3012023Assets 2024: $904,269Liabilities 2024: $31,680Net Assets 2024: $872,5892024

Highlighted filing

2024

Assets$904,269
Liabilities$31,680
Net Assets$872,589
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2010: $141,4932010Expenses 2011: $156,6832011Revenue 2012: $145,664Expenses 2012: $150,265Net Income 2012: -$4,6012012Revenue 2013: $141,190Expenses 2013: $174,881Net Income 2013: -$33,6912013Revenue 2014: $144,539Expenses 2014: $145,042Net Income 2014: -$5032014Revenue 2015: $143,227Expenses 2015: $154,498Net Income 2015: -$11,2712015Revenue 2016: $142,520Expenses 2016: $163,588Net Income 2016: -$21,0682016Revenue 2017: $147,537Expenses 2017: $163,098Net Income 2017: -$15,5612017Revenue 2018: $145,617Expenses 2018: $163,118Net Income 2018: -$17,5012018Revenue 2019: $141,447Expenses 2019: $164,803Net Income 2019: -$23,3562019Revenue 2020: $135,732Expenses 2020: $172,491Net Income 2020: -$36,7592020Revenue 2021: $140,693Expenses 2021: $164,425Net Income 2021: -$23,7322021Revenue 2022: $133,190Expenses 2022: $174,635Net Income 2022: -$41,4452022Revenue 2023: $141,722Expenses 2023: $205,436Net Income 2023: -$63,7142023Revenue 2024: $341,564Expenses 2024: $228,467Net Income 2024: $113,0972024

Highlighted filing

2024

Revenue$341,564
Expenses$228,467
Net Income$113,097
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$904,269
Liabilities
$31,680
Net assets
$872,589
Revenue
$341,564
Expenses
$228,467
Net income
$113,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.34$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.14$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.14$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.15$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.15$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.14$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.15$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$341,564
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,440$585,678▼ $47,762
Cash and Non-Interest-Bearing Accounts$7,708$177,757▲ $170,049
Savings and Temporary Cash Investments$92,099$96,900▲ $4,801
Accounts Receivable$2,128$38,756▲ $36,628
Prepaid Expenses and Deferred Charges$4,448$5,178▲ $730
Total Assets$739,823$904,269▲ $164,446
Liabilities
Accounts Payable and Accrued Expenses$13,548$28,089▲ $14,541
Other Liabilities$29,543$3,591▼ $25,952
Deferred Revenue$2,431$0▼ $2,431
Total Liabilities$45,522$31,680▼ $13,842
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,227,900$1,227,900→ $0
Net Assets Without Donor Restrictions$-533,599$-355,311▲ $178,288
Total Net Assets Fund Balance$694,301$872,589▲ $178,288
Total Liabilities and Net Assets / Fund Balance$739,823$904,269▲ $164,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,762$900,677$1,312,439
Equipment$35,766$78,074$113,840
Land$113,695-$113,695
Leasehold Improvements$24,455$81,790$106,245
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,681
Investment Income
$10
Other Revenue
$169,873
Change in Net Assets
$113,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,564
Total Revenue per Form 990
$341,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,533
Salaries, Compensation, and Employee Benefits$39,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,123--$47,123
Other Salaries and Wages$39,934--$39,934
Other Expenses$28,101--$28,101
Office Expenses$17,906$1,320-$19,226
Fees for Services Management-$11,360-$11,360
Insurance$10,431--$10,431
Fees for Services Accounting$8,867--$8,867
Conferences and Meetings$8,385--$8,385
Total Functional Expenses$215,787$12,680$0$228,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,467
Total Expenses per Audited Statements$228,467
Total Expenses per Form 990$228,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The process to complete and review form 990 [prior to filing with the irs] is a collaborative effort on the part of the senior management team of the company [including 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 Crossroads Inc
EIN
87-0536602
Phone
8012637221
Address
4460 HIGHLAND DRIVE SUITE 210, MILLCREEK, UT 84124

Signing Officer

Name
Spencer Seaquist
Title
CFO
Phone
8012637100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Seaquist
Formed
1995
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Owner contribution 65,191.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694301
IRS990/NetAssetsOrFundBalancesEOYAmt0872589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-533599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-355311
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt017906
IRS990/OfficeExpensesGrp/TotalAmt019226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt065191
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055040
IRS990/OtherExpensesGrp/ProgramServicesAmt128101
IRS990/OtherExpensesGrp/TotalAmt055040
IRS990/OtherExpensesGrp/TotalAmt128101
IRS990/OtherLiabilitiesGrp/BOYAmt029543
IRS990/OtherLiabilitiesGrp/EOYAmt03591
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0EMINENT DOMAIN INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113072
IRS990/OtherRevenueTotalAmt0169873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039934
IRS990/OtherSalariesAndWagesGrp/TotalAmt039934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05178
IRS990/PrincipalOfficerNm0SPENCER SEAQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0164325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068564
IRS990/PYRevenuesLessExpensesAmt0-63714
IRS990/PYSalariesCompEmpBnftPaidAmt041111
IRS990/PYTotalExpensesAmt0205436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0586263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586263
IRS990ScheduleA/TotalSupportAmt0586441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312439
IRS990ScheduleD/EquipmentGrp/BookValueAmt035766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585678
IRS990ScheduleD/TotalExpensesPerForm990Amt0228467
IRS990ScheduleD/TotalLiabilityAmt03591
IRS990ScheduleD/TotalRevenuePerForm990Amt0341564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO COMPLETE AND REVIEW FORM 990 [PRIOR TO FILING WITH THE IRS] IS A COLLABORATIVE EFFORT ON THE PART OF THE SENIOR MANAGEMENT TEAM OF THE COMPANY [INCLUDING LEGAL COUNSEL] AND THE ENGAGED ACCOUNTING FIRM. THE COMPLETED DOCUMENTS ARE THE RESULT OF VARIOUS MEETINGS, DISCUSSIONS AND E-MAIL TRANSMISSIONS BETWEEN ALL OF THE ABOVE LISTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE AND BOARD MEMBER SIGNS AND SUBMITS ANNUALLY A CONFLICT OF INTEREST STATEMENT. THE EMPLOYEES AND BOARD MEMBERS ARE TO SUBMIT APPLICABLE CHANGES TO AREAS OF POTENTIAL CONFLICT OF INTEREST AS THEY OCCUR DURING THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS ALL STATEMENTS AND APPROVES THOSE WHICH INDICATE OUTSIDE EMPLOYMENT OR A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WHO DO HAVE A CONFLICT OF INTEREST WITH RESPECT TO CERTAIN ISSUES DECLARE THE CONFLICT AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE PROVIDED TO VARIOUS STATE AND COUNTY GOVERNMENTS. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OWNER CONTRIBUTION 65,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/InvolvedAmt046192
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739823
IRS990/TotalAssetsEOYAmt0904269
IRS990/TotalAssetsGrp/BOYAmt0739823
IRS990/TotalAssetsGrp/EOYAmt0904269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045522
IRS990/TotalLiabilitiesEOYAmt031680
IRS990/TotalLiabilitiesGrp/BOYAmt045522

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