Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7043339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,582,535
No earlier filing loaded for comparison.
Net Assets
$1,568,163
No earlier filing loaded for comparison.
Liabilities
$1,014,372
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$786,401
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Organizations mission: Empowering and enriching the lives of individuals we serve by providing effective and affordable treatment services to a diverse population.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20281 |
| IRS990/AccountsReceivable/BOY | 0 | 6777 |
| IRS990/AccountsReceivable/EOY | 0 | 4686 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Transitional Housing Program. The association maintains three apartment facilities for individuals who have completed residential treatment. The program provides low-cost housing and ongoing support while clients work their way back to a normal life. The program is very important in the long-term success of individuals who have undergone treatment. In 2009-10, 118 clients were served by transitional housing, and 33 left the program after being clean and sober for one year. |
| IRS990/Activity2/Expense | 0 | 126059 |
| IRS990/Activity2/Revenue | 0 | 120881 |
| IRS990/ActivityOrMissionDescription | 0 | Helping Hand Association operates a drug/alcohol rehabilitation facility in Salt Lake City, UT known as The Haven. They also operate three separate transitional housing units, in which clients can receive continued support while integrating their way back into society. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 974 East South Temple |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salt Lake City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84102 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 588720 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5520 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6087 |
| IRS990/AllOtherExpenses/Total | 0 | 11607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 559 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5718 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6619 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17870 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41698 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66187 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2089 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 895 |
| IRS990/ConferencesMeetings/Total | 0 | 2984 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 594438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 500 |
| IRS990/DeferredRevenue/EOY | 0 | 1385 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4122 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54764 |
| IRS990/DepreciationDepletion/Total | 0 | 58886 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential Treatment Program. For the 2009-10 year, the association treated 132 people for alcohol and drug dependency at its residential facility in Salt Lake City, known as The Haven. Of this number, 89 completed treatment and graduated. Treatment varies by individual, with the average length of stay being about 70 days. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 539757 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6825 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72600 |
| IRS990/FeesForServicesOther/Total | 0 | 72600 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Ray |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Nish |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Winters |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Damon Suter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matt Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wesley Felix |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Hans Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stephen Schubach |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Fred Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dick Gillespie |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Marghi Barton |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mary Bowman |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Gene Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lindsay Carpenter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Co-Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6761 |
| IRS990/FundraisingEvents | 0 | 5718 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 206 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28625 |
| IRS990/GrossReceipts | 0 | 1080493 |
| IRS990/GrossRents/Real | 0 | 44746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1070 |
| IRS990/Insurance/ProgramServices | 0 | 14217 |
| IRS990/Insurance/Total | 0 | 15287 |
| IRS990/Interest/ProgramServices | 0 | 64837 |
| IRS990/Interest/Total | 0 | 64837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 766 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 758 |
| IRS990/InvestmentIncomePriorYear | 0 | 342494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 758 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 158226 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 205 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289871 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2698586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1242276 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2408715 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 198 |
| IRS990/LessRentalExpenses/Real | 0 | 19558 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Helping Hand Association operates a drug/alcohol rehabilitation facility in Salt Lake City, UT known as The Haven. They also operate three separate transitional housing units, in which clients can receive continued support while integrating their way back into society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 205416 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 962256 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mike Ray |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1288574 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1568163 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 21864 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21864 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25188 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25188 |
| IRS990/NoncashContributions | 0 | 36205 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3468 |
| IRS990/Occupancy/ProgramServices | 0 | 63370 |
| IRS990/Occupancy/Total | 0 | 66838 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3955 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3956 |
| IRS990/OfficeExpenses/Total | 0 | 7911 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1138 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29746 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42307 |
| IRS990/OtherExpensePriorYear | 0 | 342494 |
| IRS990/OtherExpensesCurrentYear | 0 | 457303 |
| IRS990/OtherExpenses/Description | 0 | Recreational Therapy |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Education |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Bank Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5864 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79589 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44992 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6992 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6081 |
| IRS990/OtherExpenses/Total | 0 | 79589 |
| IRS990/OtherExpenses/Total | 1 | 44992 |
| IRS990/OtherExpenses/Total | 2 | 9578 |
| IRS990/OtherExpenses/Total | 3 | 9505 |
| IRS990/OtherExpenses/Total | 4 | 5864 |
| IRS990/OtherLiabilities/EOY | 0 | 5450 |
| IRS990/OtherRevenueCurrentYear | 0 | 47052 |
| IRS990/OtherRevenuePriorYear | 0 | 28272 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48531 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131213 |
| IRS990/OtherSalariesAndWages/Total | 0 | 179744 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 676 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11480 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17660 |
| IRS990/PayrollTaxes/Total | 0 | 29816 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 500 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2982 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7562 |
| IRS990/PensionPlanContributions/Total | 0 | 11044 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11345 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10338 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 411720 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Transitional Housing Program Rents |
| IRS990/ProgramServiceRevenue/Description | 2 | Salt Lake County Contract |
| IRS990/ProgramServiceRevenue/Description | 3 | Rents from AA for use of facility |
| IRS990/ProgramServiceRevenue/Description | 4 | Income from coffee, laundry |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 367453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 120881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 98198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 120881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 98198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1596 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25188 |
| IRS990/Revenue | 0 | 287043 |
| IRS990/RevenuesLessExpensesCY | 0 | 267575 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 359282 |
| IRS990/SalariesEtcCurrentYear | 0 | 329098 |
| IRS990/SalariesEtcPriorYear | 0 | 280343 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 146216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 594438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 283116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 763575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 186178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 172313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1999620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25954 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10719 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 64682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 413897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 367453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 338340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 280852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 297207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1697749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 64682 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01720 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3697369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1008335 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 650569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1101915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 467030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 469520 |
| IRS990ScheduleA/Total509/Total | 0 | 3697369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1034289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 658560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1111391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 477572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 480239 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3762051 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.