Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,616,380
Down $784,042 (-33%) from 2014
Net Assets
Down$1,126,749
Down $419,373 (-27%) from 2014
Liabilities
Down$489,631
Down $364,669 (-43%) from 2014
Revenue
Down$1,916,830
Down $1,250,364 (-39%) from 2014
Expenses
Down$2,336,203
Down $253,745 (-9.8%) from 2014
Net Income
Down-$419,373
Down $996,619 (-173%) from 2014
Life line helps youths and their families suffering from substance abuse, depression, family relationship problems, criminal behavior, school problems, pornography, out of control and other destructive behaviors that prevent youth from being happy and successful.
Lifeline helps youths and their families suffering from substance abuse, depression, family relationship problems, criminal behavior, school problems, pornography, out of control and other destructive behaviors that prevent youth from being happy and successful.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,334,746 | $1,339,843 | ▲ $5,097 |
| Cash and Non-Interest-Bearing Accounts | $697,049 | $271,837 | ▼ $425,212 |
| Prepaid Expenses and Deferred Charges | $21,822 | $0 | ▼ $21,822 |
| Accounts Receivable | $346,805 | $4,700 | ▼ $342,105 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,400,422 | $1,616,380 | ▼ $784,042 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $548,000 | $483,000 | ▼ $65,000 |
| Accounts Payable and Accrued Expenses | $306,300 | $6,631 | ▼ $299,669 |
| Total Liabilities | $854,300 | $489,631 | ▼ $364,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,546,122 | $1,126,749 | ▼ $419,373 |
| Total Net Assets Fund Balance | $1,546,122 | $1,126,749 | ▼ $419,373 |
| Total Liabilities and Net Assets / Fund Balance | $2,400,422 | $1,616,380 | ▼ $784,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,145,742 | $680,685 | $1,826,427 |
| Leasehold Improvements | $107,927 | $229,353 | $337,280 |
| Equipment | $5,538 | $244,241 | $249,779 |
| Land | $86,175 | - | $86,175 |
| Other Land Buildings | $-5,539 | $-244,241 | $-249,780 |
| Name | Title |
|---|---|
| Craig Sheffield | Chairman |
| Curtis Porritt | Director |
| Miriam Sheffield | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,320,325 |
| Other Expenses | $1,015,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,025,089 | $111,437 | - | $1,136,526 |
| Fees for Services Accounting | $168,300 | $18,700 | - | $187,000 |
| Occupancy | $146,167 | $16,240 | - | $162,407 |
| Advertising | $135,810 | $15,093 | - | $150,903 |
| Fees for Services Other | $125,362 | - | - | $125,362 |
| Payroll Taxes | $82,217 | $9,135 | - | $91,352 |
| Other Employee Benefits | $79,499 | $8,834 | - | $88,333 |
| Travel | $26,759 | $2,974 | - | $29,733 |
| Interest | $22,940 | $2,549 | - | $25,489 |
| Insurance | $12,098 | $12,098 | - | $24,196 |
| Office Expenses | $18,159 | $2,018 | - | $20,177 |
| Other Expenses | $14,754 | $1,826 | - | $14,754 |
| All Other Expenses | $5,586 | $140 | - | $5,726 |
| Pension Plan Contributions | $3,702 | $412 | - | $4,114 |
| Total Functional Expenses | $2,134,747 | $201,456 | $0 | $2,336,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“BOARD REVIEW”
“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 | 306300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFELINE HELPS YOUTHS AND THEIR FAMILIES SUFFERING FROM SUBSTANCE ABUSE, DEPRESSION, FAMILY RELATIONSHIP PROBLEMS, CRIMINAL BEHAVIOR, SCHOOL PROBLEMS, PORNOGRAPHY, OUT OF CONTROL AND OTHER DESTRUCTIVE BEHAVIORS THAT PREVENT YOUTH FROM BEING HAPPY AND SUCCESSFUL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150903 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG SHEFFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017265251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 SOUTH 760 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 697049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 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 | 2202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56028 |
| IRS990/CYOtherExpensesAmt | 0 | 1015878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1858600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -419373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1320325 |
| IRS990/CYTotalExpensesAmt | 0 | 2336203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1916830 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | LIFE LINE BRINGS HOPE AND HEALING TO FAMILIES SUFFERING FROM SUBSTANCE ABUSE, DEPRESSION, FAMILY RELATIONSHIP PROBLEMS, CRIMINAL BEHAVIOR, SCHOOL PROBLEMS, PRONOGRAPHY, OUT OF CONTROL AND OTHER DESTRUCTIVE BEHAVIORS THAT PREVENT YOUTH FROM BEING HAPPY AND SUCCESSFUL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2134747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 168300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125362 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS PORRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRIAM SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56028 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73939 |
| IRS990/GrossReceiptsAmt | 0 | 1934741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24196 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22940 |
| IRS990/InterestGrp/TotalAmt | 0 | 25489 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 910038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1334746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2249881 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17911 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIFE LINE HELPS YOUTHS AND THEIR FAMILIES SUFFERING FROM SUBSTANCE ABUSE, DEPRESSION, FAMILY RELATIONSHIP PROBLEMS, CRIMINAL BEHAVIOR, SCHOOL PROBLEMS, PORNOGRAPHY, OUT OF CONTROL AND OTHER DESTRUCTIVE BEHAVIORS THAT PREVENT YOUTH FROM BEING HAPPY AND SUCCESSFUL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 548000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 483000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1546122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1126749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56028 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88333 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP ACTIVITIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone costs |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14754 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1025089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1136526 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG SHEFFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL & DIAGNOSTIC FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUB RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1780350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1780350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1202792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3100643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 577246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1387156 |
| IRS990/PYTotalExpensesAmt | 0 | 2589948 |
| IRS990/PYTotalRevenueAmt | 0 | 3167194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -419373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359516 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1810490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3097985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2131294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1987342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1727170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10754281 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11113797 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1812692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3164536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2221921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2076301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1838347 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11113797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1860802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3167194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2225606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2077000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1850127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11180729 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1145742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 680685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1826427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249779 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86175 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 337280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -5539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -244241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -249780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1339843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2400422 |
| IRS990/TotalAssetsEOYAmt | 0 | 1616380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2400422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1616380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2202 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2134747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2336203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 854300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 489631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 854300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 489631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1546122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1126749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2134747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1858600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1914628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1916830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2400422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1616380 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26759 |
| IRS990/TravelGrp/TotalAmt | 0 | 29733 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1546122 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1126749 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1130 W CENTER STREET |
| IRS990/USAddress/CityNm | 0 | NORTH SALT LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFELINEUTAH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.