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Nonprofiteer
← SALT LAKE COUNTY MENTAL HEALTH HOUSING INCORPORATED

Form 990 for tax year 2022

Filed by SALT LAKE COUNTY MENTAL HEALTH HOUSING INCORPORATED.

Totals

Total revenue
$248,948
Total expenses
$269,031
Contributions and grants received
$177,936
Grants paid
$0
Program service revenue
$70,875
Investment income
$11
Other revenue
$126
Total assets, end of year
$526,614
Total liabilities, end of year
$590,355
Net assets or fund balances, end of year
-$63,741
Program services expenses (Part IX)
$233,040
Management and general expenses
$35,991
Fundraising expenses
$0
Program service expenses (Part III)
$233,040

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $177,936

  • 2a · Program service revenue: RENT

    total $70,875 · related or exempt $70,875

  • 3 · Investment income

    total $11 · excluded $11

  • 11a · Other revenue: OTHER INCOME

    total $126 · related or exempt $126

  • 11e · Other revenue, total

    $126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,058 · program services $16,058

  • 9 · Other employee benefits

    total $9,728 · program services $9,728

  • 10 · Payroll taxes

    total $14,686 · program services $14,686

  • 11a · Fees: management

    total $24,000 · management and general $24,000

  • 11b · Fees: legal

    total $925 · management and general $925

  • 11c · Fees: accounting

    total $6,266 · management and general $6,266

  • 11g · Fees: other

    total $7,053 · program services $2,253 · management and general $4,800

  • 12 · Advertising and promotion

    total $50 · program services $50

  • 13 · Office expenses

    total $1,151 · program services $1,151

  • 20 · Interest

    total $32,236 · program services $32,236

  • 22 · Depreciation, depletion and amortization

    total $51,203 · program services $51,203

  • 23 · Insurance

    total $4,771 · program services $4,771

  • 24a · Other expenses: MAINTENANCE EXPENSE

    total $58,968 · program services $58,968

  • 24b · Other expenses: UTILITIES EXPENSE

    total $34,130 · program services $34,130

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $3,155 · program services $3,155

  • 24d · Other expenses: GARBAGE/TRASH

    total $2,536 · program services $2,536

  • 24e · All other expenses

    total $2,115 · program services $2,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,616 · end of year $8,790

  • 2 · Savings and temporary cash investments

    end of year $97,129

  • 4 · Accounts receivable

    beginning of year $102 · end of year $627

  • 9 · Prepaid expenses and deferred charges

    end of year $2,013

  • 10a · Land, buildings and equipment: cost or other basis

    $1,381,154

  • 10b · Land, buildings and equipment: accumulated depreciation

    $963,099

  • 10c · Land, buildings and equipment, net

    beginning of year $405,674 · end of year $418,055

  • 15 · Other assets

    beginning of year $122,309 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,188 · end of year $4,639

  • 19 · Deferred revenue

    end of year $1,929

  • 23 · Secured mortgages and notes payable

    beginning of year $369,507 · end of year $271,801

  • 25 · Other liabilities

    beginning of year $4,664 · end of year $311,986

  • 27 · Net assets without donor restrictions

    beginning of year -$43,658 · end of year -$63,741

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO MENTALLY ILL PATIENTS SERVED BY VALLEY MENTAL HEALTH, INC.

Activities or mission (Part I)

PROVIDE LOW INCOME HOUSING TO MENTALLY ILL PEOPLE WHO COULD NOT AFFORD HOUSING OTHERWISE

  • THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO MENTALLY ILL PATIENTS SERVED BY VALLEY MENTAL HEALTH, INC.

    Expenses $233,040 · Revenue $70,875

As filed on the 2022 return.

Listed in Part VII

  • John Hanshaw

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Dunnigan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cameron McBride

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mitch Tibbitts

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stan Beagley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russ Elbel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Woolley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynette Hansen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Sanford

    CEO/PRESIDENT

    Total calculated
    $359,477
    From this org
    $0
    From related orgs
    $359,477
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,477 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $359,477 related

  • Spencer Seaquist

    CFO/VICE PRESIDENT

    Total calculated
    $195,786
    From this org
    $0
    From related orgs
    $195,786
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,786 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $195,786 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VALLEY BEHAVIORAL HEALTH

    501(C)(3) · TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES · UT

    Directly controlled by VALLEY BEHAVIORAL HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202322579349301682

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