Civic Intelligence

Valley Crossroads Inc.

990 • Fiscal year 2016 • EIN 87-0536602

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

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

(801) 263-7221

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

99th percentile

$522,461

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 366.6% of source-year revenue.

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

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$930,242

Down $20,558 (-2.2%) from 2015

Net Assets

Down

$916,369

Down $21,068 (-2.2%) from 2015

Liabilities

Up

$13,873

Up $510 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$142,520

Down $707 (-0.5%) from 2015

Expenses

Up

$163,588

Up $9,090 (+5.9%) from 2015

Net Income

Down

-$21,068

Down $9,797 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2016

Assets$930,242
Liabilities$13,873
Net Assets$916,369
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$142,520
Expenses$163,588
Net Income-$21,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$142,520
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$854,847$823,134▼ $31,713
Cash and Non-Interest-Bearing Accounts$6,219$8,296▲ $2,077
Accounts Receivable$916$552▼ $364
Total Assets$950,800$930,242▼ $20,558
Other Assets Total$88,818$98,260▲ $9,442
Liabilities
Other Liabilities$1,360$8,306▲ $6,946
Accounts Payable and Accrued Expenses$12,003$5,567▼ $6,436
Total Liabilities$13,363$13,873▲ $510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,227,900$1,227,900→ $0
Unrestricted Net Assets$-290,463$-311,531▼ $21,068
Total Net Assets Fund Balance$937,437$916,369▼ $21,068
Total Liabilities and Net Assets / Fund Balance$950,800$930,242▼ $20,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,237$703,022$1,332,259
Land$193,897-$193,897
Other Assets Org$57--
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
$142,464
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-21,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$142,520
Total Revenue per Form 990
$142,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,030--$40,030
Fees for Services Management$6,573$23,544-$30,117
Fees for Services Accounting-$6,999-$6,999
Office Expenses-$5,093-$5,093
Insurance$3,642--$3,642
Conferences and Meetings-$1,392-$1,392
Other Expenses$6,030$175-$175
Total Functional Expenses$126,385$37,203$0$163,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,588
Total Expenses per Audited Statements$163,588
Total Expenses per Form 990$163,588
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
Miscellaneous Long-term Liabilities$6,030
Tenant$2,274
Interest Payable$2
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 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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Seaquist
Formed
1995
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 476 raw XML fields

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716784
IRS990ScheduleA/TotalSupportAmt0717140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID AUDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0142520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. USING THAT GUIDANCE, AS OF DECEMBER 31, 2016, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098260
IRS990ScheduleD/TotalExpensesPerForm990Amt0163588
IRS990ScheduleD/TotalLiabilityAmt08306
IRS990ScheduleD/TotalRevenuePerForm990Amt0142520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0130725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY G LARCENAIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0522461
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO COMPLETE AND REVIEW FORM 990 [PRIOR TO FILING WITH THE IRS] IS A COLLABORATIVE EFFORT ON THE PART OF THE SENIOR MANAGEMENT TEAM OF THE COMPANY [INCLUDING LEGAL COUNSEL] AND THE ENGAGED ACCOUNTING FIRM. THE COMPLETED DOCUMENTS ARE THE RESULT OF VARIOUS MEETINGS, DISCUSSIONS AND E-MAIL TRANSMISSIONS BETWEEN ALL OF THE ABOVE LISTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE AND BOARD MEMBER SIGNS AND SUBMITS ANNUALLY A CONFLICT OF INTEREST STATEMENT. THE EMPLOYEES AND BOARD MEMBERS ARE TO SUBMIT APPLICABLE CHANGES TO AREAS OF POTENTIAL CONFLICT OF INTEREST AS THEY OCCUR DURING THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS ALL STATEMENTS AND APPROVES THOSE WHICH INDICATE OUTSIDE EMPLOYMENT OR A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WHO DO HAVE A CONFLICT OF INTEREST WITH RESPECT TO CERTAIN ISSUES DECLARE THE CONFLICT AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE PROVIDED TO VARIOUS STATE AND COUNTY GOVERNMENTS. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANTAGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942938348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870503440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04460 HIGHLAND DRIVE SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1513 W 800 S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLCREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03085
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01227900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01227900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0950800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,242
Liabilities
$13,873
Net assets
$916,369
Revenue
$142,520
Expenses
$163,588
Net income
-$21,068
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