Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0303448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$8,912,455
Up $1,562,787 (+21%) from 2015
Net Assets
Up$4,340,757
Up $1,439,368 (+50%) from 2015
Liabilities
Up$4,571,698
Up $123,419 (+2.8%) from 2015
Revenue
Up$17,856,103
Up $1,868,093 (+12%) from 2015
Expenses
Up$16,416,735
Up $1,625,687 (+11%) from 2015
Net Income
Up$1,439,368
Up $242,406 (+20%) from 2015
Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,877,826 | $7,016,874 | ▲ $2,139,048 |
| Accounts Receivable | $1,382,062 | $1,495,765 | ▲ $113,703 |
| Prepaid Expenses and Deferred Charges | $162,098 | $174,607 | ▲ $12,509 |
| Savings and Temporary Cash Investments | $798,333 | $96,182 | ▼ $702,151 |
| Investments in Publicly Traded Securities | $88,386 | $87,080 | ▼ $1,306 |
| Cash and Non-Interest-Bearing Accounts | $16,955 | $23,496 | ▲ $6,541 |
| Intangible Assets | $24,008 | $18,451 | ▼ $5,557 |
| Total Assets | $7,349,668 | $8,912,455 | ▲ $1,562,787 |
| Liabilities | |||
| Other Liabilities | $3,444,099 | $3,516,251 | ▲ $72,152 |
| Accounts Payable and Accrued Expenses | $1,004,180 | $1,055,447 | ▲ $51,267 |
| Total Liabilities | $4,448,279 | $4,571,698 | ▲ $123,419 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,901,389 | $4,340,757 | ▲ $1,439,368 |
| Total Net Assets Fund Balance | $2,901,389 | $4,340,757 | ▲ $1,439,368 |
| Total Liabilities and Net Assets / Fund Balance | $7,349,668 | $8,912,455 | ▲ $1,562,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,208,748 | $2,609,430 | $7,818,178 |
| Land | $1,407,731 | - | $1,407,731 |
| Equipment | $153,423 | $624,415 | $777,838 |
| Other Land Buildings | $246,972 | $287,419 | $534,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Shumway | Executive Di | FT | $96,499 | $4,691 | $101,190 |
| Name | Title |
|---|---|
| Jeff Cline | Chair |
| Nan Bassett | Past Chair |
| David Clark | Vice-chair |
| Amy Steed | Trustee |
| David Hill | Trustee |
| Edward Bates | Trustee |
| Jason Despain | Trustee |
| Trevor Eastman | Trustee |
| Kathy Hale | Housing Comm |
| Kathryn M Foley | Secretary |
| J Eric Vanderhooft Md | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,316,625 |
| Other Expenses | $3,100,110 |
| Total Fundraising Expense | $91,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,635,666 | $85,500 | $63,000 | $10,784,166 |
| Other Employee Benefits | $1,467,495 | $12,825 | $8,505 | $1,488,825 |
| Occupancy | $1,068,630 | $8,589 | $4,294 | $1,081,513 |
| Payroll Taxes | $933,768 | $8,037 | $5,330 | $947,135 |
| Depreciation Depletion | $349,120 | - | - | $349,120 |
| Fees for Services Accounting | $143,513 | $37,500 | $4,913 | $185,926 |
| All Other Expenses | $158,884 | - | - | $158,884 |
| Office Expenses | $133,928 | $4,580 | - | $138,508 |
| Interest | $115,329 | - | - | $115,329 |
| Other Expenses | $88,254 | $8,453 | $2,113 | $98,820 |
| Current Officers, Directors, Trustees, and Key Employees | $86,999 | $9,500 | - | $96,499 |
| Insurance | $47,720 | $111 | $55 | $47,886 |
| Total Functional Expenses | $16,142,538 | $182,356 | $91,841 | $16,416,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,416,735 |
| Total Expenses per Audited Statements | $16,416,735 |
| Total Expenses per Form 990 | $16,416,735 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,179 |
| Fundraising Gross Income | $13,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Labor of Love | $9,815 | $6,476 | $6,476 | $0 |
| Pastabilities D | $11,021 | $2,249 | $2,249 | $0 |
| Total Events | $31,372 | $13,179 | $13,179 | - |
| Liability | Amount |
|---|---|
| Long Term Debt - Net | $2,727,332 |
| Notes Payable to Banks | $538,048 |
| Current Portion L/t Debt | $250,871 |
“Prospective board members are nominated by the board members and their qualifications are discussed before they are voted on by the full board.”
“The 990 is provided to each board member and it is reviewed at a board meeting prior to filing.”
“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.”
“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.”
“The ceo determines the compensation for other officers and key employees under the direction and authority of the board.”
“The documents are emailed or given to anyone who requests them.”
“Volunteers help with various programs and activities for clients with disabilities. No volunteers are paid or compensated in any way.”
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 | 1004180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1055447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1382062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1495765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TURN DREAMS INTO REALITY. WE ARE DEDICATED TO CHOICE, QUALITY AND RESPECT FOR PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM. |
| IRS990/AllOtherContributionsAmt | 0 | 1842946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TURN COMMUNITY SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013598876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SAME |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18193 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1907040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4887 |
| IRS990/CYOtherExpensesAmt | 0 | 3100110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15944176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1439368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13316625 |
| IRS990/CYTotalExpensesAmt | 0 | 16416735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17856103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349120 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES AND SUPPORTED LIVING: PEOPLE WITH INTELLECTUAL DISABILITIES ARE SUPPORTED IN GROUP AND INDIVIDUAL SETTINGS WITH ONSITE SUPERVISION FOR SAFETY AND PERSONAL CARE REQUIREMENTS, TRAINING TO ADDRESS INDIVIDUALLY IDENTIFIED GOALS, AND LOW INCOME HOUSING TO ACCOMMODATE FIXED INCOMES. 170 INDIVIDUALS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 817 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8913427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45901 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4913 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 143513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAN BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J ERIC VANDERHOOFT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRYN M FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON DESPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREVOR EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96499 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HOUSING COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18193 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13179 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17869282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47886 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115329 |
| IRS990/InterestGrp/TotalAmt | 0 | 115329 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88386 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87080 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3521264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4877826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7016874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10538138 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TURN DREAMS INTO REALITY. WE ARE DEDICATED TO CHOICE, QUALITY AND RESPECT FOR PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2901389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4340757 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1068630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1081513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1467495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1488825 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3444099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3516251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10635666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10784166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 933768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 947135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174607 |
| IRS990/PrincipalOfficerNm | 0 | PHIL SHUMWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15944176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15944176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES: PEOPLE WITH INTELLECTUAL DISABILITIES ARE PROVIDED WITH TRAINING IN A SUPERVISED SETTING. SERVICES INCLUDE SUPPORTED EMPLOYMENT FOR COMMUNITY JOBS AND GROUP ACTIVITIES IN COMMUNITY PROGRAMS. 567 INDIVIDUALS WERE GIVEN THIS SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5054683 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5167035 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOURLY SERVICES: SUPPORT CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES ARE PROVIDED WITH INDIVIDUALLY ASSESSED SERVICES TO ENABLE OPTIMUM INDEPENDENT LIVING, WITH SAFETY AND EDUCATION A PRIORITY, IN THEIR PRIVATE HOME SETTING. SERVICES ALSO INCLUDE FAMILY SUPPORT AND RESPITE AND 212 PEOPLE RECEIVED THIS SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2174428 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2041264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1215339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23214 |
| IRS990/PYOtherExpensesAmt | 0 | 2884490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14749457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1196962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11906558 |
| IRS990/PYTotalExpensesAmt | 0 | 14791048 |
| IRS990/PYTotalRevenueAmt | 0 | 15988010 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1439368 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9016374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1888847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4199906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15944176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15587365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14008812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13717359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13465827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72723539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17564 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76941009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17833023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16769848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14396495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14149268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13792375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76941009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17833023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16769848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14396495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14149268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13792375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76941009 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5208748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2609430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7818178 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 624415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 777838 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16416735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1407731 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1407731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 246972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2727332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 538048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT - NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE TO BANKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION L/T DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17856103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7016874 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16416735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3516251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17856103 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17856103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16416735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PASTABILITIES D |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LABOR OF LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH VARIOUS PROGRAMS AND ACTIVITIES FOR CLIENTS WITH DISABILITIES. NO VOLUNTEERS ARE PAID OR COMPENSATED IN ANY WAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROSPECTIVE BOARD MEMBERS ARE NOMINATED BY THE BOARD MEMBERS AND THEIR QUALIFICATIONS ARE DISCUSSED BEFORE THEY ARE VOTED ON BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PROVIDED TO EACH BOARD MEMBER AND IT IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES UNDER THE DIRECTION AND AUTHORITY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE EMAILED OR GIVEN TO ANYONE WHO REQUESTS THEM. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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