Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 75-3210320 • 501(c)3 • Richfield, UT
Profile
Training & education of disabled individuals, day services, education and support for individuals. The program provides access to community services, doctors appointments, SS & Medicaid review servces. The program doctors appointments, SS & Medicaid review servces. The program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$192,473
Down $62,532 (-25%) from 2023
Liabilities
Down$76,358
Down $8,165 (-9.7%) from 2023
Net Assets
Down$116,115
Down $54,367 (-32%) from 2023
Revenue
Down$1,615,898
Down $86,677 (-5.1%) from 2023
Expenses
Down$1,670,265
Down $20,669 (-1.2%) from 2023
Net Income
Down-$54,367
Down $66,008 (-567%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Training & education of disabled individuals, day services, education and support for individuals. The program provides access to community services, doctors appointments, SS & Medicaid review servces. The program doctors appointments, SS & Medicaid review servces. The program
Training and education of disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $120,135 | $138,749 | ▲ $18,614 |
| Land, Buildings, and Equipment, Net | $45,480 | $34,451 | ▼ $11,029 |
| Cash and Non-Interest-Bearing Accounts | $78,964 | $13,085 | ▼ $65,879 |
| Prepaid Expenses and Deferred Charges | $7,938 | $5,216 | ▼ $2,722 |
| Other Notes and Loans Receivable, Net | $2,488 | $972 | ▼ $1,516 |
| Total Assets | $255,005 | $192,473 | ▼ $62,532 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,523 | $76,358 | ▼ $8,165 |
| Total Liabilities | $84,523 | $76,358 | ▼ $8,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,482 | $116,115 | ▼ $54,367 |
| Total Net Assets Fund Balance | $170,482 | $116,115 | ▼ $54,367 |
| Total Liabilities and Net Assets / Fund Balance | $255,005 | $192,473 | ▼ $62,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,451 | $64,476 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Nielson | Executive Director | FT | $42,000 | $42,000 |
| Michael Howland | Board Member | FT | $26,771 | $26,771 |
| Christie Gordan | Board Member | FT | $26,400 | $26,400 |
| Name | Title |
|---|---|
| Catherine Standley | Board Member |
| Jay Standley | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,396,437 |
| Other Expenses | $273,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,256,793 | $44,473 | - | $1,301,266 |
| Occupancy | $84,119 | $22,360 | - | $106,479 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,171 | - | $95,171 |
| Office Expenses | $20,246 | - | - | $20,246 |
| Insurance | $11,580 | $3,150 | - | $14,730 |
| Other Expenses | $14,682 | $8,827 | - | $14,682 |
| Fees for Services Legal | $3,339 | $10,900 | - | $14,239 |
| All Other Expenses | $12,142 | $1,925 | - | $14,067 |
| Depreciation Depletion | $8,516 | $2,513 | - | $11,029 |
| Total Functional Expenses | $1,480,946 | $189,319 | $0 | $1,670,265 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,670,265 |
| Total Expenses per Audited Statements | $1,670,265 |
| Total Expenses per Form 990 | $1,670,265 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive board member reviews with the board members the tax return during their meetings.”
“The board of directors is intimately involved in the day to day operations of the organization. Potential conflicts are resolved in board meetings. Any potential conflict involving current board members and key employees is resolved in board meetings. Any potential conflicts involving new fires are resolved prior to hiring. No such conflicts were noted during the year.”
“Governing documents, conflict of interest policy, financial statements and tax returns are available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EDUCATION OF DISABLED INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA LOFTHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358968997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95171 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 44473 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1256793 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1301266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1541834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 273828 |
| IRS990/CYOtherRevenueAmt | 0 | 74064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1396437 |
| IRS990/CYTotalExpensesAmt | 0 | 1670265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1615898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11029 |
| IRS990/Desc | 0 | PROVIDED SERVICES DESCRIBED ABOVE FOR APPROXIMATELY 28 CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1480946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIE GORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE STANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY STANDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1541834 |
| IRS990/GrantAmt | 0 | 1541834 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1615898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98927 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING AND EDUCATION OF DISABLED INDIVIDUALS, DAY SERVICES, EDUCATION AND SUPPORT FOR INDIVIDUALS. THE PROGRAM PROVIDES ACCESS TO COMMUNITY SERVICE, DOCTORS APPOINTMENTS, SS AND MEDICAID REVIEW SERVICES. THE PROGRAM PROVIDES GROSS AND FINE MOTOR SKILLS AND TRAINING AS WELL AS JOB PLACEMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116115 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74039 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT PROGRAM EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 972 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5216 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA LOFTHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 1702575 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1702575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1514631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8219636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8219636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1541834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1702575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1723731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1514631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8219636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8293700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64476 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1670265 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1615898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1670265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1615898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1615898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1670265 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE BOARD MEMBER REVIEWS WITH THE BOARD MEMBERS THE TAX RETURN DURING THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS INTIMATELY INVOLVED IN THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE RESOLVED IN BOARD MEETINGS. ANY POTENTIAL CONFLICT INVOLVING CURRENT BOARD MEMBERS AND KEY EMPLOYEES IS RESOLVED IN BOARD MEETINGS. ANY POTENTIAL CONFLICTS INVOLVING NEW FIRES ARE RESOLVED PRIOR TO HIRING. NO SUCH CONFLICTS WERE NOTED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 192473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1541834 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1480946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1670265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116115 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1480946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95171 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1615898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA NIELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352012074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE INCLUDED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 753210320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824439676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HBME LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 559 WEST 500 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012960200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TED C GARDINER |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:09:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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