Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3901845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$215,658
Up $104,383 (+94%) from 2013
Net Assets
Up$188,208
Up $104,311 (+124%) from 2013
Liabilities
Up$27,450
Up $72 (+0.3%) from 2013
Revenue
$702,800
No earlier filing loaded for comparison.
Expenses
Down$581,856
Down $64,680 (-10%) from 2013
Net Income
$120,944
No earlier filing loaded for comparison.
The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self-sufficient.
To help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,778 | $109,245 | ▲ $21,467 |
| Pledges and Grants Receivable | $3,604 | $60,275 | ▲ $56,671 |
| Accounts Receivable | $17,867 | $43,142 | ▲ $25,275 |
| Prepaid Expenses and Deferred Charges | $2,026 | $2,996 | ▲ $970 |
| Total Assets | $111,275 | $215,658 | ▲ $104,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,378 | $27,450 | ▲ $72 |
| Total Liabilities | $27,378 | $27,450 | ▲ $72 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,147 | $142,933 | ▲ $71,786 |
| Temporarily Rstr Net Assets | $12,750 | $45,275 | ▲ $32,525 |
| Total Net Assets Fund Balance | $83,897 | $188,208 | ▲ $104,311 |
| Total Liabilities and Net Assets / Fund Balance | $111,275 | $215,658 | ▲ $104,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jocelyn Romano | Executive Director | FT | $71,210 | $6,026 | $77,236 |
| Name | Title |
|---|---|
| Rachele Mccarthey Md | Chair |
| Jennifer Daily | Director |
| Jill Jeppesen Lmt | Director |
| John Wunderli Jd | Director |
| Amy Edwards | Secretary |
| Lloyd Alexander Mba | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,829 |
| Other Expenses | $161,027 |
| Total Fundraising Expense | $41,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,829 | $67,896 | $28,215 | $370,940 |
| Fees for Services Other | $39,532 | $6,609 | $4,501 | $50,642 |
| Payroll Taxes | $26,866 | $6,479 | $2,576 | $35,921 |
| Occupancy | $27,931 | $4,108 | $822 | $32,861 |
| Other Employee Benefits | $11,873 | $1,746 | $349 | $13,968 |
| Other Expenses | $1,500 | $8,359 | $3,275 | $13,134 |
| Office Expenses | $3,737 | $2,475 | $1,474 | $7,686 |
| Travel | $7,208 | - | - | $7,208 |
| Insurance | $3,894 | $974 | - | $4,868 |
| Fees for Services Accounting | - | $3,431 | - | $3,431 |
| Total Functional Expenses | $430,991 | $109,458 | $41,407 | $581,856 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $598,489 |
| Expenses per Audited Statements | $581,856 |
| Total Expenses per Form 990 | $581,856 |
| Expenses Not Reported on Form 990 | $16,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form is reviewed by the board and approved by the executive committee”
“All board members and officers are required to disclose any conflicts or potential conflicts of interest at least annually. The executive committee reviews the disclosures and takes appropriate action to mitigate any potential risks to the organization.”
“The board determines compensation for the executive director and other officers using market comparabilty data in determining a reasonable level of compensation.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP SURVIVORS OF TORTURE LIVING IN UTAH HEAL FROM THEIR PHYSICAL AND PSYCHOLOGICAL INJURIES AND REBUILD THEIR LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 285992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHLEEN SPARROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013634596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 225 SOUTH 200 EAST STE 250 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 701706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161027 |
| IRS990/CYOtherRevenueAmt | 0 | 1094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420829 |
| IRS990/CYTotalExpensesAmt | 0 | 581856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE GOAL OF OUR PROGRAM IS TO HELP MEN, WOMEN, CHILDREN, AND FAMILIES HEAL, RECOVER FROM THEIR LOSSES, INTEGRATE INTO COMMUNITIES, AND BECOME SELF SUFFICIENT. IN 2014, UHHR SERVED APPROXIMATELY 240 CLIENTS. THOSE WE SERVED ORIGINATED FORM 29 COUNTRIES AND RANGED IN AGE FROM FIVE TO 77 YEARS OLD. UHHRS SERVICES ARE CULTURALLY SENSITIVE, DELIVERED IN THE CLIENTS PREFERRED LANGUAGE, AND INCLUDE INDIVIDUAL AND GROUP PSYCHOTHERAPHY, INTENSIVE CASE MANAGEMENT, MEDICAL ASSESSMENT AND ADVOCACY, ON-SITE PSYCHIATRIC CARE, PSYCHOLOGICAL ASSESSMENT FOR DIFFERENTIAL DIAGNOSIS, EVAUATION/ASSESSMENT FOR TRAUMATIC BRAIN INJURY, PHARMACOLOGICAL/MEDICAL CASE MANAGEMENT, LEGAL REPRESENTATION FOR TORTURE SURVIVORS SEEKING ASYLUM, ON-SITE MASSAGE THERAPHY, OCCUPATIONAL THERAPHY, SOCIAL/CIVICS EDUCATION INCLUDING FINANCIAL LITERACY AND COMMUNITY ENGAGEMENT, SPECIALIZED TRAINING AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKERS WHO ENCOUNTER TORTURE SURIVORS IN THEIR PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 430991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4501 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50642 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHELE MCCARTHEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LLOYD ALEXANDER MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WUNDERLI JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL JEPPESEN LMT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOCELYN ROMANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 71210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 415714 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4868 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF UTAH HEALTH AND HUMAN RIGHTS IS TO HELP SURVIVORS OF TORTURE LIVING IN UTAH HEAL FROM THEIR PHYSICAL AND PSYCHOLOGICAL INJURIES AND REBUILD THEIR LIVES. THE GOAL OF OUR PROGRAM IS TO HELP MEN, WOMEN, CHILDREN AND FAMILIES HEAL, RECOVER FROM THEIR LOSSES, INTEGRATE INTO COMMUNITIES, AND BECOME SELF SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188208 |
| IRS990/NoncashContributionsAmt | 0 | 35773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13968 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY VICTIM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1094 |
| IRS990/OtherRevenueTotalAmt | 0 | 1094 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370940 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2576 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3604 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2996 |
| IRS990/PrincipalOfficerNm | 0 | CATHLEEN SPARROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 565986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11299 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169008 |
| IRS990/PYOtherRevenueAmt | 0 | 516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466229 |
| IRS990/PYTotalExpensesAmt | 0 | 646536 |
| IRS990/PYTotalRevenueAmt | 0 | 566523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 701706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3601136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3601136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 701706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3601136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3603942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16633 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 581856 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 702800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 581856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 702800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 598489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS REVIEWED BY THE BOARD AND APPROVED BY THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND TAKES APPROPRIATE ACTION TO MITIGATE ANY POTENTIAL RISKS TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS USING MARKET COMPARABILTY DATA IN DETERMINING A REASONABLE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 45275 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111275 |
| IRS990/TotalAssetsEOYAmt | 0 | 215658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 701706 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41407 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188208 |
| IRS990/TotalOtherCompensationAmt | 0 | 6026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702800 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215658 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7208 |
| IRS990/TravelGrp/TotalAmt | 0 | 7208 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 71147 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 142933 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 225 SOUTH 200 EAST STE 250 |
| IRS990/USAddress/City | 0 | SLC |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 84111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UHHR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHLEEN SPARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UTAH HEALTH AND HUMAN RIGHTS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 203901845 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013634596 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 SOUTH 200 EAST |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 841115005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ARTHUR & JENSEN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2150 S 1300 E SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013631040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE ARTHUR |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T10:48:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.