Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0303448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$10,223,961
Up $176,728 (+1.8%) from 2018
Net Assets
Up$5,113,086
Up $752,844 (+17%) from 2018
Liabilities
Down$5,110,875
Down $576,116 (-10%) from 2018
Revenue
Up$19,374,519
Up $304,739 (+1.6%) from 2018
Expenses
Down$18,621,675
Down $355,518 (-1.9%) from 2018
Net Income
Up$752,844
Up $660,257 (+713%) from 2018
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 | $7,331,125 | $7,353,072 | ▲ $21,947 |
| Accounts Receivable | $1,587,476 | $1,582,788 | ▼ $4,688 |
| Cash and Non-Interest-Bearing Accounts | $33,342 | $249,764 | ▲ $216,422 |
| Prepaid Expenses and Deferred Charges | $208,171 | $176,749 | ▼ $31,422 |
| 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 | $10,047,233 | $10,223,961 | ▲ $176,728 |
| Other Assets Total | $887,119 | $861,588 | ▼ $25,531 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,784,441 | $3,292,607 | ▼ $491,834 |
| Accounts Payable and Accrued Expenses | $1,066,347 | $1,058,059 | ▼ $8,288 |
| Other Liabilities | $836,203 | $760,209 | ▼ $75,994 |
| Total Liabilities | $5,686,991 | $5,110,875 | ▼ $576,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,360,242 | $5,113,086 | ▲ $752,844 |
| Total Net Assets Fund Balance | $4,360,242 | $5,113,086 | ▲ $752,844 |
| Total Liabilities and Net Assets / Fund Balance | $10,047,233 | $10,223,961 | ▲ $176,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,889,403 | $2,136,514 | $6,025,917 |
| Leasehold Improvements | $1,482,658 | $1,378,614 | $2,861,272 |
| Land | $1,407,731 | - | $1,407,731 |
| Equipment | $342,343 | $458,589 | $800,932 |
| Other Land Buildings | $230,937 | $343,783 | $574,720 |
| Other Assets Org | $793,738 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Hennessey | Executive Director | FT | $116,896 | $3,256 | $116,896 |
| Name | Title |
|---|---|
| Jeff Cline | Chairman |
| Nan Bassett | Past Chair |
| J Eric Vanderhooft MD | Vice Chair |
| Clayton Denos | Trustee |
| David Hill | Trustee |
| Emily Ashby | Trustee |
| Jason Despain | Trustee |
| Jeff Steed | Trustee |
| Jim Witherspoon | Trustee |
| Kathy Hale | Trustee |
| Paul Allen | Trustee |
| Sam Falsone | Trustee |
| Kathryn Foley | Secretary |
| Edward Bates | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,724,473 |
| Other Expenses | $3,897,202 |
| Total Fundraising Expense | $82,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,794,537 | $45,359 | $59,401 | $11,899,297 |
| Other Employee Benefits | $1,596,426 | $6,182 | $8,097 | $1,610,705 |
| Occupancy | $1,314,841 | - | - | $1,314,841 |
| Payroll Taxes | $1,088,629 | $5,074 | $3,874 | $1,097,577 |
| Depreciation Depletion | $590,611 | - | - | $590,611 |
| All Other Expenses | $247,298 | - | - | $247,298 |
| Interest | $151,126 | - | - | $151,126 |
| Fees for Services Accounting | $138,877 | - | - | $138,877 |
| Other Expenses | $136,664 | $130 | $2,142 | $136,794 |
| Current Officers, Directors, Trustees, and Key Employees | $115,890 | $432 | $572 | $116,894 |
| Office Expenses | $64,260 | $5,388 | - | $69,648 |
| Insurance | $62,174 | - | - | $62,174 |
| Total Functional Expenses | $18,453,946 | $84,774 | $82,955 | $18,621,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,797 |
| Fundraising Direct Expenses | $36,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pasta, Casino Night & Southern Utah | $51,797 | $51,797 | $36,024 | $15,773 |
| Total Events | $51,797 | $51,797 | $36,024 | $15,773 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease liability, net | $760,209 |
“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 rectify.”
“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.”
“Documents are emailed or given to anyone who requests 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1066347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1058059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1587476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1582788 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 527670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 247298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Turn Community Services Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013598876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 W 800 S Ste 200 |
| 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 | 33342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116894 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| 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 | 565612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -30778 |
| IRS990/CYOtherExpensesAmt | 0 | 3897202 |
| IRS990/CYOtherRevenueAmt | 0 | 15773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18823912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14724473 |
| IRS990/CYTotalExpensesAmt | 0 | 18621675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19374519 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 590611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 590611 |
| IRS990/Desc | 0 | Residential Programs: These provide on-site supervision, training, and low-income housing for persons with disabilities. |
| 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 | 861 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9487874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 37942 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 138877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 138877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3256 |
| 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 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 | Jim Witherspoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sam Falsone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Clayton Denos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Steed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Emily Ashby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dave Hennessey |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116896 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51797 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 19447580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62174 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151126 |
| IRS990/InterestGrp/TotalAmt | 0 | 151126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4317500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7331125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7353072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11670572 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37037 |
| 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 | false |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3784441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3292607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4360242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5113086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -31037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31037 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15773 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1314841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1314841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69648 |
| 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/BOYAmt | 0 | 887119 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 861588 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1596426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1610705 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 774158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 774158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 836203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 760209 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11794537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11899297 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1088629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1097577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 208171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176749 |
| IRS990/PrincipalOfficerNm | 0 | Dave Hennessey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18823912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18823912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day Training: These programs help persons with disabilities learn how to do day-to-day tasks and work related skills. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6542758 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6897119 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2423314 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2155686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9501 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3683681 |
| IRS990/PYOtherRevenueAmt | 0 | 27138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18375243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15293512 |
| IRS990/PYTotalExpensesAmt | 0 | 18977193 |
| IRS990/PYTotalRevenueAmt | 0 | 19069780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10217039 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 565612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1888847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4917393 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18823912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18375243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17633557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15944176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15587365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86364253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.