Castle Ridge Behavioral Health Corp
- Assets
- $439.7k
- Revenue
- $469.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Castle Dale, UT
- Founding
- Data as of
- 12/2022
- EIN
- 86-3084042
Organization Overview
Castle Ridge Behavioral Health Corp is located in Castle Dale, UT. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Castle Ridge Behavioral Health Corp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Ridge Behavioral Health Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Castle Ridge Behavioral Health Corp generated $469.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 42.4% each year . All expenses for the organization totaled $307.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A HEALTHY ENVIRONMENT WHERE CLIENTS ARE GUIDED THROUGH THEIR JOURNEY OF RECOVERY. OUR VISION IS TO SERVE THE COMMUNITY BY PROVIDING QUALITY PROGRAMS. OUR TEAM EMPOWERS INDIVIDUALS TO PLAY AN ACTIVE ROLE IN THEIR TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY OPENED IN THE SPRING OF 2022. FOR THE YEAR 2022, CASTLE RIDGE BEHAVIORAL HEALTH PROVIDED SCHOLARSHIPS FOR 32 CLIENTS, COVERED THE MAJORITY (WHAT INSURANCE DOESN'T COVER) ROOM AND BOARD FOR 82 PATIENTS, PROVIDED FOR 49 CLIENTS, AND 1767 CLIENT DAYS.
2021 WAS CONSIDERED A START-UP YEAR. THE ENTITY DID NOT OPEN DOORS OF OPERATIONS UNTIL SPRING 2022. THUS, FOR 2021, THERE WERE NO PROGRAM ACCOMPLISHMENTS AND THE TIME WAS SPENT RENOVATING THE BUILDING AND PREPARING TO OPEN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paytn Butler Facility Man | Trustee | 40 | $0 |
Blayr Faimalo Human Resour | Trustee | 20 | $0 |
Donn Jeffs Program Dire | OfficerTrustee | 60 | $0 |
James Todd Jeffs Program Dire | OfficerTrustee | 60 | $0 |
James B Jeffs Bookkeeper | Trustee | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,350 |
| Total Program Service Revenue | $317,164 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,478 |
| Office expenses | $18,723 |
| Information technology | $3,202 |
| Royalties | $0 |
| Occupancy | $99,989 |
| Travel | $7,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,772 |
| Interest | $1,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,613 |
| Insurance | $75 |
| All other expenses | $9,639 |
| Total functional expenses | $307,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,612 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $283,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $439,719 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,279 |
| Total liabilities | $53,279 |
| Net assets without donor restrictions | $386,440 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $439,719 |