Civic Intelligence

Utah Health & Human Rights Project

990 • Fiscal year 2016 • EIN 20-3901845

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.UHHR.ORG
225 South 200 East Suite 250Salt Lake City, UT 84111

(801) 363-4596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,221

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$204,483

Up $19,748 (+11%) from 2015

Net Assets

Up

$159,694

Up $5,392 (+3.5%) from 2015

Liabilities

Up

$44,789

Up $14,356 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$708,713

Up $74,629 (+12%) from 2015

Expenses

Up

$703,321

Up $35,331 (+5.3%) from 2015

Net Income

Up

$5,392

Up $39,298 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $69,252Liabilities 2010: $50,144Net Assets 2010: $19,1082010Assets 2011: $123,925Liabilities 2011: $29,487Net Assets 2011: $94,4382011Assets 2012: $195,876Liabilities 2012: $31,966Net Assets 2012: $163,9102012Assets 2013: $111,275Liabilities 2013: $27,378Net Assets 2013: $83,8972013Assets 2014: $215,658Liabilities 2014: $27,450Net Assets 2014: $188,2082014Assets 2015: $184,735Liabilities 2015: $30,433Net Assets 2015: $154,3022015Assets 2016: $204,483Liabilities 2016: $44,789Net Assets 2016: $159,6942016Assets 2017: $338,261Liabilities 2017: $36,180Net Assets 2017: $302,0812017Assets 2018: $395,849Liabilities 2018: $35,113Net Assets 2018: $360,7362018Assets 2019: $460,765Liabilities 2019: $62,387Net Assets 2019: $398,3782019Assets 2020: $382,482Liabilities 2020: $172,496Net Assets 2020: $209,9862020Assets 2021: $424,639Liabilities 2021: $157,312Net Assets 2021: $267,3272021Assets 2022: $457,818Liabilities 2022: $73,011Net Assets 2022: $384,8072022Assets 2023: $585,617Liabilities 2023: $159,051Net Assets 2023: $426,5662023Assets 2024: $976,979Liabilities 2024: $681,321Net Assets 2024: $295,6582024

Highlighted filing

2016

Assets$204,483
Liabilities$44,789
Net Assets$159,694
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,9642010Revenue 2011: $846,457Expenses 2011: $771,127Net Income 2011: $75,3302011Expenses 2012: $577,8012012Expenses 2013: $646,5362013Revenue 2014: $702,800Expenses 2014: $581,856Net Income 2014: $120,9442014Revenue 2015: $634,084Expenses 2015: $667,990Net Income 2015: -$33,9062015Revenue 2016: $708,713Expenses 2016: $703,321Net Income 2016: $5,3922016Revenue 2017: $904,382Expenses 2017: $756,005Net Income 2017: $148,3772017Revenue 2018: $783,724Expenses 2018: $725,069Net Income 2018: $58,6552018Revenue 2019: $838,762Expenses 2019: $801,120Net Income 2019: $37,6422019Revenue 2020: $650,136Expenses 2020: $838,528Net Income 2020: -$188,3922020Revenue 2021: $1,042,073Expenses 2021: $984,732Net Income 2021: $57,3412021Revenue 2022: $1,260,658Expenses 2022: $1,143,178Net Income 2022: $117,4802022Revenue 2023: $1,289,828Expenses 2023: $1,243,426Net Income 2023: $46,4022023Revenue 2024: $1,196,767Expenses 2024: $1,327,675Net Income 2024: -$130,9082024

Highlighted filing

2016

Revenue$708,713
Expenses$703,321
Net Income$5,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$708,713
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,064$121,821▲ $61,757
Pledges and Grants Receivable$121,386$82,279▼ $39,107
Prepaid Expenses and Deferred Charges$3,285$383▼ $2,902
Total Assets$184,735$204,483▲ $19,748
Liabilities
Accounts Payable and Accrued Expenses$30,433$44,789▲ $14,356
Total Liabilities$30,433$44,789▲ $14,356
Net Assets / Fund Balance
Unrestricted Net Assets$99,974$133,574▲ $33,600
Temporarily Rstr Net Assets$54,328$26,120▼ $28,208
Total Net Assets Fund Balance$154,302$159,694▲ $5,392
Total Liabilities and Net Assets / Fund Balance$184,735$204,483▲ $19,748
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen SparrowExecutive DiFT$82,808$9,413$92,221

Board Members and Trustees

NameTitle
Rachele Mccarthey MdChair
Alaa Ameen MsDirector
Ellie Goldberg CswDirector
Jill Jeppesen LmtDirector
John Wunderli JdDirector
John Wunderli Sr JdDirector
Juliana Briscoe Mha MphDirector
Heidi JusticeExecutive Di
Amy EdwardsSecretary
Lloyd Alexander MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,645
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$60
All Other Contributions
$228,095
Change in Net Assets
$5,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table29$33,347
Total Noncash Contributions29$33,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,713
Revenue Not Reported on Form 990
$13,463
Total Revenue per Audited Statements
$722,176
Total Revenue per Form 990
$708,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,116
Other Expenses$165,205
Total Fundraising Expense$29,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,460$66,140$19,453$389,053
Current Officers, Directors, Trustees, and Key Employees$67,704$14,756$4,340$86,800
Fees for Services Other$40,632$3,626$20$44,278
Occupancy$29,904$6,517$1,917$38,338
Payroll Taxes$28,387$6,187$1,820$36,394
Other Employee Benefits$20,178$4,397$1,294$25,869
Travel$9,818$1,897-$11,715
Fees for Services Legal-$11,200-$11,200
Office Expenses$4,594$1,502$330$6,426
Insurance$3,189$900-$4,089
Other Expenses$2,326$532$362$2,326
All Other Expenses$778$1,076$75$1,929
Total Functional Expenses$553,751$119,959$29,611$703,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,784
Expenses per Audited Statements$703,321
Total Expenses per Form 990$703,321
Expenses Not Reported on Form 990$13,463
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The form is reviewed by the board and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director and other officers using market comparabilty data in determining a reasonable level of compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Health & Human Rights Project
EIN
20-3901845
Phone
8013634596
Address
225 SOUTH 200 EAST SUITE 250, SALT LAKE CITY, UT 84111

Signing Officer

Name
Heidi Justice
Title
Executive Director
Phone
8013634596
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Justice
Formed
2005
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
50

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4A

“Including financial literacy and community engagement, specialized training and consultation to physicians, educators, and social workers who encounter torture survivors in their practices.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of uhhr's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2014 to 2016.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMERGENCY VICTIM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ProgramServicesAmt033347
IRS990/OtherExpensesGrp/ProgramServicesAmt17625
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/ProgramServicesAmt32326
IRS990/OtherExpensesGrp/TotalAmt033347
IRS990/OtherExpensesGrp/TotalAmt19216
IRS990/OtherExpensesGrp/TotalAmt22341
IRS990/OtherExpensesGrp/TotalAmt32326
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt028387
IRS990/PayrollTaxesGrp/TotalAmt036394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383
IRS990/PrincipalOfficerNm0HEIDI JUSTICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0154069
IRS990/PYOtherRevenueAmt0165
IRS990/PYRevenuesLessExpensesAmt0-33906
IRS990/PYSalariesCompEmpBnftPaidAmt0513921
IRS990/PYTotalExpensesAmt0667990
IRS990/PYTotalRevenueAmt0634084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03248631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03198694
IRS990ScheduleA/SubstantialContributorsTotAmt049937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03248631
IRS990ScheduleA/TotalSupportAmt03251038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013463
IRS990ScheduleD/DonatedServicesUseFcltsAmt013463
IRS990ScheduleD/ExpensesNotReportedAmt013463
IRS990ScheduleD/ExpensesSubtotalAmt0703321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013463
IRS990ScheduleD/RevenueSubtotalAmt0708713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF UHHR'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2014 TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0703321
IRS990ScheduleD/TotalRevenuePerForm990Amt0708713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716784
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033347
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDING FINANCIAL LITERACY AND COMMUNITY ENGAGEMENT, SPECIALIZED TRAINING AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKERS WHO ENCOUNTER TORTURE SURVIVORS IN THEIR PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE BOARD AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS USING MARKET COMPARABILTY DATA IN DETERMINING A REASONABLE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184735
IRS990/TotalAssetsEOYAmt0204483
IRS990/TotalAssetsGrp/BOYAmt0184735
IRS990/TotalAssetsGrp/EOYAmt0204483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708645
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030433
IRS990/TotalLiabilitiesEOYAmt044789
IRS990/TotalLiabilitiesGrp/BOYAmt030433
IRS990/TotalLiabilitiesGrp/EOYAmt044789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159694
IRS990/TotalOtherCompensationAmt09413
IRS990/TotalProgramServiceExpensesAmt0553751
IRS990/TotalReportableCompFromOrgAmt082808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708713
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204483
IRS990/TravelGrp/ManagementAndGeneralAmt01897
IRS990/TravelGrp/ProgramServicesAmt09818
IRS990/TravelGrp/TotalAmt011715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 SOUTH 200 EAST STE 250
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UHHR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,483
Liabilities
$44,789
Net assets
$159,694
Revenue
$708,713
Expenses
$703,321
Net income
$5,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.29$1.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.38$1.26$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.65$0.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.78$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$0.58
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.85$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.93