Civic Intelligence

Cinnamon Hills Youth Crisis Center

EIN 87-0573781 • 501(c)3 • St George, UT

View Organization Page

Profile

To establish an educational and therapeutic community which emphasizes the dignity and importance of each individual, impacts positively upon student attitudes towards themselves and the world around them, promotes the value of individual accountability for choices, improves academic, social and life skills, and promotes family reunification.

770 East St George BlvdSt George, UT 84770

www.cinnamonhills.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$1,000,956

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$13,685,198

Down $3,414,172 (-20%) from 2023

Liabilities

Down

$7,257,109

Down $305,644 (-4.0%) from 2023

Net Assets

Down

$6,428,089

Down $3,108,528 (-33%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$8,620,984

Up $1,798,807 (+26%) from 2023

Expenses

Up

$11,729,512

Up $1,008,440 (+9.4%) from 2023

Net Income

Up

-$3,108,528

Up $790,367 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $22,002,691Liabilities 2010: $970,541Net Assets 2010: $21,032,1502010Assets 2011: $21,446,261Liabilities 2011: $836,893Net Assets 2011: $20,609,3682011Assets 2012: $20,537,387Liabilities 2012: $1,320,127Net Assets 2012: $19,217,2602012Assets 2013: $19,815,402Liabilities 2013: $884,249Net Assets 2013: $18,931,1532013Assets 2014: $20,762,051Liabilities 2014: $935,768Net Assets 2014: $19,826,2832014Assets 2015: $21,382,484Liabilities 2015: $1,209,739Net Assets 2015: $20,172,7452015Assets 2016: $22,608,414Liabilities 2016: $1,124,758Net Assets 2016: $21,483,6562016Assets 2017: $22,849,332Liabilities 2017: $1,300,103Net Assets 2017: $21,549,2292017Assets 2018: $21,345,420Liabilities 2018: $806,169Net Assets 2018: $20,539,2512018Assets 2019: $20,531,855Liabilities 2019: $921,193Net Assets 2019: $19,610,6622019Assets 2020: $20,508,318Liabilities 2020: $2,242,311Net Assets 2020: $18,266,0072020Assets 2021: $19,417,550Liabilities 2021: $1,322,445Net Assets 2021: $18,095,1052021Assets 2022: $21,605,540Liabilities 2022: $8,170,028Net Assets 2022: $13,435,5122022Assets 2023: $17,099,370Liabilities 2023: $7,562,753Net Assets 2023: $9,536,6172023Assets 2024: $13,685,198Liabilities 2024: $7,257,109Net Assets 2024: $6,428,0892024

Highlighted filing

2024

Assets$13,685,198
Liabilities$7,257,109
Net Assets$6,428,089
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,293,9592010Revenue 2011: $13,679,050Expenses 2011: $14,101,832Net Income 2011: -$422,7822011Expenses 2012: $11,616,4032012Revenue 2013: $10,784,095Expenses 2013: $11,070,202Net Income 2013: -$286,1072013Revenue 2014: $11,751,186Expenses 2014: $10,856,056Net Income 2014: $895,1302014Revenue 2015: $12,389,676Expenses 2015: $11,645,875Net Income 2015: $743,8012015Revenue 2016: $14,213,031Expenses 2016: $12,903,707Net Income 2016: $1,309,3242016Revenue 2017: $13,198,805Expenses 2017: $13,130,205Net Income 2017: $68,6002017Revenue 2018: $12,098,660Expenses 2018: $13,108,638Net Income 2018: -$1,009,9782018Revenue 2019: $11,553,144Expenses 2019: $12,481,733Net Income 2019: -$928,5892019Revenue 2020: $10,715,009Expenses 2020: $12,059,664Net Income 2020: -$1,344,6552020Revenue 2021: $9,281,685Expenses 2021: $9,452,587Net Income 2021: -$170,9022021Revenue 2022: $5,315,068Expenses 2022: $9,974,661Net Income 2022: -$4,659,5932022Revenue 2023: $6,822,177Expenses 2023: $10,721,072Net Income 2023: -$3,898,8952023Revenue 2024: $8,620,984Expenses 2024: $11,729,512Net Income 2024: -$3,108,5282024

Highlighted filing

2024

Revenue$8,620,984
Expenses$11,729,512
Net Income-$3,108,528
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
$13,685,198
Liabilities
$7,257,109
Net assets
$6,428,089
Revenue
$8,620,984
Expenses
$11,729,512
Net income
-$3,108,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.26$6.43$8.62$11.7$3.11
2023Summary only. Only limited summary data is available for this year.$17.1$7.56$9.54$6.82$10.7$3.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$8.17$13.4$5.32$9.97$4.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.32$18.1$9.28$9.45$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.24$18.3$10.7$12.1$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.92$19.6$11.6$12.5$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.81$20.5$12.1$13.1$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.30$21.5$13.2$13.1$0.07
2016Summary only. Only limited summary data is available for this year.$22.6$1.12$21.5$14.2$12.9$1.31
2015Detailed filing. Detailed filing data is available for this year.$21.4$1.21$20.2$12.4$11.6$0.74
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.94$19.8$11.8$10.9$0.90
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.88$18.9$10.8$11.1$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.32$19.2$11.6
2011Summary only. Only limited summary data is available for this year.$21.4$0.84$20.6$13.7$14.1$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.97$21.0$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,620,984
Mission and Program Overview

Mission

To establish an educational and therapeutic community which emphasizes the dignity and importance of each individual, impacts positively upon student attitudes towards themselves and the world around them, promotes the value of individual accountability for choices, improves academic, social and life skills, and promotes family reunification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,367,026$4,442,508▲ $75,482
Savings and Temporary Cash Investments$3,020,103$1,035,416▼ $1,984,687
Accounts Receivable$1,062,362$927,893▼ $134,469
Cash and Non-Interest-Bearing Accounts$1,614,405$603,562▼ $1,010,843
Prepaid Expenses and Deferred Charges$96,810$341,410▲ $244,600
Inventories for Sale or Use$49,606$48,633▼ $973
Investments Other Securities$547$500▼ $47
Total Assets$17,099,370$13,685,198▼ $3,414,172
Other Assets Total$6,888,511$6,285,276▼ $603,235
Liabilities
Other Liabilities$7,434,191$6,900,058▼ $534,133
Unsecured Notes Loans Payable-$199,263-
Accounts Payable and Accrued Expenses$128,562$157,788▲ $29,226
Total Liabilities$7,562,753$7,257,109▼ $305,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,536,617$6,428,089▼ $3,108,528
Total Net Assets Fund Balance$9,536,617$6,428,089▼ $3,108,528
Total Liabilities and Net Assets / Fund Balance$17,099,370$13,685,198▼ $3,414,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,921$1,687,718-
Other Land Buildings$5,795$534,535-
Land$870,000--
Equipment$88,326$989,060-
Leasehold Improvements$2,138,466$2,331,552-
Other Assets Org$6,096,285--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buff WilliamsPresidentFT$720,112$280,844$1,000,956
John NielsenAdministratorFT$221,846$74,183$296,029
Tara SmithAssistant SecretaryFT$208,741$29,991$238,732
Benjamin NickleAdministratorFT$147,665$58,318$205,983
Michelle WilliamsSec/treas.PT$92,047$3,395$95,442
Darla WilliamsVice Pres.PT$19,800-$19,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Turtle ManagementLease1448 EAST 2190 SOUTH CIRCLE, St George, UT 84790$798,281
Starter Enterprises INCPsychiatric961 WEST EDGEHILL LANE, St George, UT 84770$375,960
Ethos Management LLCLease12600 WEST COLFAX AVENUES, Lakewood, CO 80215$358,696
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,340,770
Investment Income
$95,793
Other Revenue
$184,421
Change in Net Assets
$-3,108,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,620,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,620,984
Total Revenue per Form 990
$8,620,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,349,043
Other Expenses$3,380,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,345,888$333,618-$5,679,506
Current Officers, Directors, Trustees, and Key Employees$1,732,126$105,874-$1,838,000
Occupancy$1,078,822$159,726-$1,238,548
Payroll Taxes$458,980$22,563-$481,543
Insurance$345,279$58,778-$404,057
Other Employee Benefits$334,694$15,300-$349,994
All Other Expenses$267,539$36,669-$304,208
Depreciation Depletion$223,222$26,936-$250,158
Other Expenses$121,143$17,406-$138,549
Fees for Services Accounting$78,769$5,514-$84,283
Interest$10,417$1,838-$12,255
Office Expenses$7,372$794-$8,166
Advertising$2,641$601-$3,242
Total Functional Expenses$10,920,902$808,610$0$11,729,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,729,512
Total Expenses per Audited Statements$11,729,512
Total Expenses per Form 990$11,729,512
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER (DARLA WILLIAMS) OWNS MORE THAN 35% OF TURTLE MANAGEMENT, LCRental Real EstateNo$798,281
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$6,096,285
Accrued Wages and Payroll Tax$374,873
Accrued Vacation/sick Leave$337,888
Program Fee - Refund Liability$69,238
Uniform and Radio Deposits$11,588
Student Accounts Payable$8,619
Credit Cards Payable$1,567
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
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
Yes
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 A, Line 2

“Buff williams (president) darla williams (v/p) family relationship michelle williams (treasurer) buff williams (president) family relationship darla williams (v/p) michelle williams (treasurer) family relationship”

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

“Organization's process to review form 990 the 990 was reviewed by all directors, comments and suggestions were followed.”

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

“The organization monitors and enforces their own conflict of interestpolicy with annual in-services. Board members disclose any conflicts during the annual board meetings.”

Form 990, Part VI, Section B, Line 15

“Cinnamon hills board uses eri (economic research institute) nonprofitsalary surveys.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request according to federal tax law.”

Filing and Contact Details

Filer

Filer Name
Cinnamon Hills Youth Crisis Center
EIN
87-0573781
Phone
4356740984
Address
770 EAST ST GEORGE BLVD, ST GEORGE, UT 84770

Signing Officer

Name
Tara Smith
Title
Assistant Secretary
Phone
4356740984
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buff Williams
Formed
1996
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
227
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Steve Palmer CPA
Phone
8885661277
Raw XML AppendixShowing 400 of 610 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
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IRS990/AccountsReceivableGrp/EOYAmt0927893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH AN EDUCATIONAL AND THERAPEUTIC COMMUNITY WHICH EMPHASIZES THE DIGNITY AND IMPORTANCE OF EACH INDIVIDUAL, IMPACTS POSITIVELY UPON STUDENT ATTITUDES TOWARDS THEMSELVES AND THE WORLD AROUND THEM, PROMOTES THE VALUE OF INDIVIDUAL ACCOUNTABILITY FOR CHOICES, IMPROVES ACADEMIC, SOCIAL AND LIFE SKILLS, AND PROMOTES FAMILY REUNIFICATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0601
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IRS990/AdvertisingGrp/TotalAmt03242
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04346740984
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08620984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058778
IRS990/InsuranceGrp/ProgramServicesAmt0345279
IRS990/InsuranceGrp/TotalAmt0404057
IRS990/InterestGrp/ManagementAndGeneralAmt01838
IRS990/InterestGrp/ProgramServicesAmt010417
IRS990/InterestGrp/TotalAmt012255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048633
IRS990/InvestmentIncomeGrp/ExclusionAmt095793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05542865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04367026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04442508
IRS990/LandBldgEquipCostOrOtherBssAmt09985373
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AN EDUCATIONAL AND THERAPEUTIC COMMUNITY WHICH EMPHASIZES THE DIGNITY AND IMPORTANCE OF EACH INDIVIDUAL, IMPACTS POSITIVELY UPON STUDENT ATTITUDES TOWARDS THEMSELVES AND THE WORLD AROUND THEM, PROMOTES THE VALUE OF INDIVIDUAL ACCOUNTABILITY FOR CHOICES, IMPROVES ACADEMIC, SOCIAL AND LIFE SKILLS, AND PROMOTES FAMILY REUNIFICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09536617
IRS990/NetAssetsOrFundBalancesEOYAmt06428089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09536617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06428089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159726
IRS990/OccupancyGrp/ProgramServicesAmt01078822
IRS990/OccupancyGrp/TotalAmt01238548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt07372
IRS990/OfficeExpensesGrp/TotalAmt08166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06888511
IRS990/OtherAssetsTotalGrp/EOYAmt06285276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349994
IRS990/OtherExpensesGrp/Desc0PSYCHIATRIC SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117406
IRS990/OtherExpensesGrp/ProgramServicesAmt0378991
IRS990/OtherExpensesGrp/ProgramServicesAmt1370960
IRS990/OtherExpensesGrp/ProgramServicesAmt2164059
IRS990/OtherExpensesGrp/ProgramServicesAmt3121143
IRS990/OtherExpensesGrp/TotalAmt0378991
IRS990/OtherExpensesGrp/TotalAmt1370960
IRS990/OtherExpensesGrp/TotalAmt2187052
IRS990/OtherExpensesGrp/TotalAmt3138549
IRS990/OtherLiabilitiesGrp/BOYAmt07434191
IRS990/OtherLiabilitiesGrp/EOYAmt06900058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0184421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184421
IRS990/OtherRevenueTotalAmt0184421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05345888
IRS990/OtherSalariesAndWagesGrp/TotalAmt05679506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458980
IRS990/PayrollTaxesGrp/TotalAmt0481543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341410
IRS990/PrincipalOfficerNm0BUFF WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08340770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08340770
IRS990/ProgSrvcAccomActy2Grp/Desc0CINNAMON HILLS OPERATES AN ACCREDITED NONPUBLIC SCHOOL OFFERING SPECIALLY DESIGNATED EDUCATION TO STUDENTS AGES 12-17 AND GRADES 6TH-12TH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01912362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01636931
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOCATIONAL PROGRAM PROVIDES WORK STUDY AND VOCATIONAL TRAINING AS PART OF THE LIFE-SKILLS LEVEL OF THE TREATMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221993
IRS990/PYOtherExpensesAmt03015337
IRS990/PYOtherRevenueAmt0179249
IRS990/PYProgramServiceRevenueAmt06420935
IRS990/PYRevenuesLessExpensesAmt0-3898895
IRS990/PYSalariesCompEmpBnftPaidAmt07705735
IRS990/PYTotalExpensesAmt010721072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06822177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3108528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06703839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03020103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01736952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01736952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08340770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06420935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04642344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07276213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010379891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037060153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0184421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0179249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0101830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0235320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0298661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0999481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958337
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt039796586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08525191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06600184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04744174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09248485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010678552
IRS990ScheduleA/Total509Grp/TotalAmt039796586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08620984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06822177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05315068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09281685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010715009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040754923
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687718
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03027639
IRS990ScheduleD/EquipmentGrp/BookValueAmt088326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01077386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011729512
IRS990ScheduleD/LandGrp/BookValueAmt0870000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0870000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02138466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02331552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04470018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36096285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0540330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1374873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21567
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66096285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION/SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROGRAM FEE - REFUND LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STUDENT ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNIFORM AND RADIO DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08620984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04442508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06285276
IRS990ScheduleD/TotalExpensesPerForm990Amt011729512
IRS990ScheduleD/TotalLiabilityAmt06900058
IRS990ScheduleD/TotalRevenuePerForm990Amt08620984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08620984
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0720112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1221846

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