Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 87-0303448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,323,941
Down $282,069 (-4.3%) from 2012
Net Assets
Up$1,701,577
Up $52,762 (+3.2%) from 2012
Liabilities
Down$4,622,364
Down $334,831 (-6.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,333,948
Up $260,698 (+1.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.
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 | 979902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 952020 |
| IRS990/AccountsReceivable/BOY | 0 | 1139097 |
| IRS990/AccountsReceivable/EOY | 0 | 1283252 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY TRAINING: THESE PROGRAMS HELP PERSONS WITH DISABILITIES LEARN HOW TO DO DAY-TO-DAY TASKS AND WORK RELATED SKILLS. THERE WERE ABOUT 442 PERSONS SERVED. |
| IRS990/Activity2/Expense | 0 | 4143573 |
| IRS990/Activity2/Revenue | 0 | 4156382 |
| IRS990/Activity3/Description | 0 | HOURLY SERVICES: THESE ARE CONTRACTS WITH THE STATE OF UTAH TO PROVIDE COUNSELING, TRAINING AND SUPERVISION TO PERSONS WITH DISABILITIES ON AN HOURLY BASIS. SERVICES INCLUDED SUPPORTED EMPLOYMENT AND RESPITE AND FAMILY SERVICES. ABOUT 213 PERSONS WERE SERVED. |
| IRS990/Activity3/Expense | 0 | 2001526 |
| IRS990/Activity3/Revenue | 0 | 1869499 |
| IRS990/ActivityOrMissionDescription | 0 | TURN DREAMS INTO REALITY. WE ARE DEDICATED TO CHOICE, QUALITY AND RESPECT FOR PEOPLE WITH DISABILITIES AND THOSE WHO SERVE THEM. |
| IRS990/AllOtherContributions | 0 | 381414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 229271 |
| IRS990/AllOtherExpenses/Total | 0 | 229271 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 52348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45209 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1113 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107403 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108516 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 477119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12968065 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 296856 |
| IRS990/DepreciationDepletion/Total | 0 | 296856 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL PROGRAMS: THESE PROVIDE ON-SITE SUPERVISION, TRAINING AND LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES. ABOUT 204 PERSONS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8161215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 50495 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1631 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 121245 |
| IRS990/FeesForServicesAccounting/Total | 0 | 122876 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | KATHY HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NAN BASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY GRACE MINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J ERIC VANDERHOOFT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRYN M FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN J ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CALVIN CRAGUN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET WITHERSPOON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM WITHERSPOON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STAN RADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWARD BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SALLY KNIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHIL SHUMWAY |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4025 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108516 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14046 |
| IRS990/FundraisingEvents | 0 | 45210 |
| IRS990/GainOrLoss/Other | 0 | 192232 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 559400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14047 |
| IRS990/GrossReceipts | 0 | 14767924 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 6 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13 |
| IRS990/Insurance/ProgramServices | 0 | 40088 |
| IRS990/Insurance/Total | 0 | 40107 |
| IRS990/IntangibleAssets/BOY | 0 | 29550 |
| IRS990/IntangibleAssets/EOY | 0 | 24963 |
| IRS990/Interest/ProgramServices | 0 | 158234 |
| IRS990/Interest/Total | 0 | 158234 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192232 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 85805 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 75034 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2872482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7647591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5098776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4775109 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 367168 |
| 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 | TURN DREAMS INTO REALITY. WE ARE DEDICATED TO CHOICE, QUALITY AND RESPECT FOR PEOPLE WITH DISABILITIES AND THOSE WHO SERVE THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHIL SHUMWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1648815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1701577 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 192232 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 192232 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 844 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 763 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1526 |
| IRS990/Occupancy/ProgramServices | 0 | 888172 |
| IRS990/Occupancy/Total | 0 | 890461 |
| IRS990/OfficeExpenses/Fundraising | 0 | 120 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3082 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82468 |
| IRS990/OfficeExpenses/Total | 0 | 85670 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 717 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1132 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 913450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 915299 |
| IRS990/OtherExpensePriorYear | 0 | 2611479 |
| IRS990/OtherExpensesCurrentYear | 0 | 2886914 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 121 |
| IRS990/OtherExpenses/Fundraising | 1 | 222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 444 |
| IRS990/OtherExpenses/ProgramServices | 0 | 545120 |
| IRS990/OtherExpenses/ProgramServices | 1 | 284522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 130427 |
| IRS990/OtherExpenses/ProgramServices | 3 | 102340 |
| IRS990/OtherExpenses/Total | 0 | 545484 |
| IRS990/OtherExpenses/Total | 1 | 284522 |
| IRS990/OtherExpenses/Total | 2 | 131093 |
| IRS990/OtherExpenses/Total | 3 | 102340 |
| IRS990/OtherLiabilities/BOY | 0 | 3977293 |
| IRS990/OtherLiabilities/EOY | 0 | 3670344 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6250 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9506844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9521861 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 526 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 831 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 825686 |
| IRS990/PayrollTaxes/Total | 0 | 827043 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 49 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 78 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74188 |
| IRS990/PensionPlanContributions/Total | 0 | 74315 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76868 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113235 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13717359 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 823005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13717359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13717359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52762 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 8238155 |
| IRS990/RevenuesLessExpensesCY | 0 | 52762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -282180 |
| IRS990/SalariesEtcCurrentYear | 0 | 11447034 |
| IRS990/SalariesEtcPriorYear | 0 | 11461771 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 431909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 326548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 259911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 217068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 79500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1314936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13717359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13465827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13131865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13142198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13671286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67128535 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 68443471 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14149268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13792375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13391776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13359266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13750786 |
| IRS990ScheduleA/Total509/Total | 0 | 68443471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14149268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13792375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13391776 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13359266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13750786 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 68443471 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3608992 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1897601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5506593 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 296855 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14037093 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 296,855 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 980042 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 980042 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 296855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3009558 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 497200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 162148 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1438 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG TERM DEBT - NET |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE TO BANKS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION L/T DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CURRENT PORTION OF LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CAPITAL LEASES - NET |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14386710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14333948 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3670344 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4589034 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14386710 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14037093 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14386710 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 45210 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 45210 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14046 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14046 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14046 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59256 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59256 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14046 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14046 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PASTA AND CASIN |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROSPECTIVE BOARD MEMBERS ARE NOMINATED BY THE BOARD MEMBERS AND THEIR QUALIFICATIONS ARE DISCUSSED BEFORE THEY ARE VOTED ON BY THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS PROVIDED TO EACH BOARD MEMBER AND IT IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS REMINDED TO REMAIN INDEPENDENT OF CONFLICTING INTERESTS OF THE ORGANIZATION. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER THE ORGANIZATION WILL TAKE STEPS TO AVOID ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION COMMITTEE OF THE BOARD SURVEYS THE INDUSTRY DATA AVAILABLE FOR COMPARABLE COMPENSATION FOR MANAGEMENT POSITIONS AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHICH APPROVES THE LEVEL OF PAY FOR MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SAME PROCESS IS DONE FOR OFFICERS AND KEY EMPLOYEES AS IS FOR THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DOCUMENTS ARE EMAILED OR GIVEN BY HARD COPY TO ANYONE WHO REQUESTS THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 296,855 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | SAME |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TURN COMMUNITY SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8013598876 |
| IRS990/TotalAssets/BOY | 0 | 6606010 |
| IRS990/TotalAssetsBOY | 0 | 6606010 |
| IRS990/TotalAssets/EOY | 0 | 6323941 |
| IRS990/TotalAssetsEOY | 0 | 6323941 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 477119 |
| IRS990/TotalExpensesCurrentYear | 0 | 14333948 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.