2025-11-17T15:58:06-06:00 2024-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2024-01-01 870516364 VALLEY VILLA INC VALL 8012844400 3595 SOUTH MAIN STREET SALT LAKE CITY UT 84115 SPENCER SEAQUIST CFO 8012637100 2025-11-14 1 0 MARC A METCALF P00170461 8015327444 2025-11-14 2024 2025-03-06 01:10:19Z SPENCER SEAQUIST 3595 SOUTH MAIN STREET SALT LAKE CITY UT 84115 142816 0 X N/A X 1993 UT TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS 9 9 0 0 0 0 74881 0 64783 142763 143 53 50 0 139857 142816 0 0 0 0 41429 36183 0 0 0 134073 185244 175502 221427 -35645 -78611 617047 571676 15530 28545 601517 543131 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS 0 0 207022 142763 PROVIDED LOW-INCOME HOUSING TO MENTALLY ILL PATIENTS OF VALLEY MENTAL HEALTH, INC. 207022 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ANDRE BARTLOME 8012637100 4460 HIGHLAND DRIVE SUITE 210 MILLCREEK UT 84124 JOHN HANSHAW BOARD CHAIR 1.00 X 0 0 0 JIM DUNNIGAN VICE CHAIR 1.00 X 0 0 0 CAMERON MCBRIDE SECRETARY 1.00 X X 0 0 0 MITCH TIBBITTS TREASURER 1.00 X X 0 0 0 STAN BEAGLEY MEMBER AT LARGE 1.00 X X 0 0 0 RUSS ELBEL MEMBER AT LARGE 1.00 X X 0 0 0 KENNETH WOOLLEY MEMBER AT LARGE 1.00 X 0 0 0 LYNETTE HANSEN MEMBER AT LARGE 1.00 X 0 0 0 JULIA HOOD MEMBER AT LARGE 1.00 X 0 0 0 JARED SANFORD CFO/VICE PRESIDENT 1.00 40.00 X 0 0 0 SPENCER SEAQUIST CFO/VICE PRESIDENT 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 LOW INCOME HOUSING REN 532000 142763 142763 142763 53 53 142816 142763 0 53 36183 36183 11360 11360 8867 8867 4 4 21815 18774 3041 9308 9308 47976 47976 14236 14236 MAINTENANCE EXPENSE 50946 50946 UTILITIES 20732 20732 221427 207022 14405 0 25346 6059 95080 112967 1887 1645 2129 2734 1394186 945915 492439 448271 166 0 617047 571676 7951 23263 3063 0 4516 5282 15530 28545 X -459083 -517469 1060600 1060600 601517 543131 617047 571676 X -78611 20225 X X 0 1 X 1 1 1 X 136204 129686 59812 74881 68642 469225 136204 129686 59812 74881 68642 469225 469225 25 9 13 143 53 243 85 50 135 469603 464606 0.99920 0.99930 X 69962 69962 1171184 832280 338904 92487 53688 38799 60553 59947 606 448271 SECURITY DEPOSITS 5282 5282 X 142816 0 142816 0 142816 221427 0 221427 0 221427 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. 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 INTERNAL 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. FORM 990, PART XI, LINE 9: OWNER CONTRIBUTIONS 20,225. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. VALLEY MENTAL HEALTH 4460 HIGHLAND DRIVE SUITE 210 MILLCREEK UT 84124 942938348 TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES UT 501(C)(3) YES N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VALLEY BEHAVIORAL HEALTH M 52092 MARKET VALUE