Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7102789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
$1,853,096
No earlier filing loaded for comparison.
Net Assets
$698,453
No earlier filing loaded for comparison.
Liabilities
$1,154,643
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$480,884
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization operates residential facilities and sponsors social activities for individuals with mental health, alcohol, and drug related problems under an agreement with weber human services.
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 | 35666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34787 |
| IRS990/AccountsReceivable/BOY | 0 | 10710 |
| IRS990/AccountsReceivable/EOY | 0 | 9563 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential services, drug & alcohol programs |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69574 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105928 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4931 |
| IRS990/ConferencesMeetings/Total | 0 | 4931 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 213581 |
| IRS990/ContributionsGrantsPriorYear | 0 | 237470 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4333 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81076 |
| IRS990/DepreciationDepletion/Total | 0 | 85409 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential and correctional facilities for mental health, drug & alcohol clientelle, and low income individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 366256 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16287 |
| IRS990/FeesForServicesManagement/Total | 0 | 16287 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHETT POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MINDY CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA BLOCKSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LANANE WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRAIG DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MARTURELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES MCCRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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/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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 195414 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 213581 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 310069 |
| IRS990/GrossReceipts | 0 | 726493 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1961 |
| IRS990/InformationTechnology/ProgramServices | 0 | 398 |
| IRS990/InformationTechnology/Total | 0 | 2359 |
| IRS990/Insurance/ProgramServices | 0 | 5651 |
| IRS990/Insurance/Total | 0 | 5651 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5995 |
| IRS990/Interest/ProgramServices | 0 | 26988 |
| IRS990/Interest/Total | 0 | 32983 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 196732 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1318 |
| IRS990/InvestmentIncomePriorYear | 0 | 587 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1318 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1742010 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3075258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1442083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1333248 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 114655 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Residential services, drug & alcohol programs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1129120 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1101261 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 567499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 698453 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 195414 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 195414 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8034 |
| IRS990/OfficeExpenses/Total | 0 | 8034 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5933 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5932 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11865 |
| IRS990/OtherExpensePriorYear | 0 | 327524 |
| IRS990/OtherExpensesCurrentYear | 0 | 352609 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | SOCIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE/OPERATING EXP |
| IRS990/OtherExpenses/Description | 4 | Equipment rentals |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90516 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1512 |
| IRS990/OtherExpenses/Total | 0 | 98608 |
| IRS990/OtherExpenses/Total | 1 | 42202 |
| IRS990/OtherExpenses/Total | 2 | 755 |
| IRS990/OtherExpenses/Total | 3 | 51981 |
| IRS990/OtherExpenses/Total | 4 | 3409 |
| IRS990/OtherLiabilities/BOY | 0 | 16368 |
| IRS990/OtherLiabilities/EOY | 0 | 18595 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48366 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106731 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4840 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4839 |
| IRS990/PayrollTaxes/Total | 0 | 9679 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18192 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35491 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201525 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER TENANT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGEMENT/ADMIN FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 195248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 180536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 180536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16327 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 130954 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 130954 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51799 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 128275 |
| IRS990/SalariesEtcPriorYear | 0 | 157580 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 208094 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 368866 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 213581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 237470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 231757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 869673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 891324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2443805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1331 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2612 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1177482 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2443805 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 213581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 237470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 231757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 869673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 891324 |
| IRS990ScheduleA/Total170/Total | 0 | 2443805 |
| IRS990ScheduleA/TotalSupport | 0 | 2451676 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 629728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1392010 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2021738 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67824 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 200000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 267824 |
| IRS990ScheduleD/Land/BookValue | 0 | 564675 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 564675 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 71021 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 221021 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9597 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8998 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | security deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18595 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1333248 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZTION GENERALLY DOES NOT MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2748 ADAMS AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OGDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84403 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RHETT POTTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8016212215 |
| IRS990/TotalAssets/BOY | 0 | 1748653 |
| IRS990/TotalAssetsBOY | 0 | 1748653 |
| IRS990/TotalAssets/EOY | 0 | 1853096 |
| IRS990/TotalAssetsEOY | 0 | 1853096 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 213581 |
| IRS990/TotalExpensesCurrentYear | 0 | 480884 |
| IRS990/TotalExpensesPriorYear | 0 | 485104 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114628 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 366256 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 480884 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1181154 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.