Civic Intelligence

Active Re-Entry Inc

EIN 87-0446885 • 501(c)3 • Price, UT

Profile

To increase the level of community based independent living services to severely handicapped individuals located in the eastern utah independent living rehabilitation district, and to assist those individuals in returning to independent living activities.

10 South Fairgrounds RdPrice, UT 84501

www.arecil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,974,414

Up $93,518 (+5.0%) from 2024

Liabilities

Down

$288,681

Down $9,490 (-3.2%) from 2024

Net Assets

Up

$1,685,733

Up $103,008 (+6.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$1,253,898

Up $6,741 (+0.5%) from 2024

Expenses

Up

$1,150,890

Up $6,447 (+0.6%) from 2024

Net Income

Up

$103,008

Up $294 (+0.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,600Liabilities 2011: $276,053Net Assets 2011: $1,313,5472011Assets 2012: $1,646,134Liabilities 2012: $260,009Net Assets 2012: $1,386,1252012Assets 2013: $1,679,746Liabilities 2013: $243,201Net Assets 2013: $1,436,5452013Assets 2014: $1,671,443Liabilities 2014: $229,051Net Assets 2014: $1,442,3922014Assets 2015: $1,784,897Liabilities 2015: $494,024Net Assets 2015: $1,290,8732015Assets 2016: $1,848,812Liabilities 2016: $566,443Net Assets 2016: $1,282,3692016Assets 2017: $1,841,250Liabilities 2017: $547,993Net Assets 2017: $1,293,2572017Assets 2018: $1,933,806Liabilities 2018: $532,220Net Assets 2018: $1,401,5862018Assets 2019: $1,979,559Liabilities 2019: $558,701Net Assets 2019: $1,420,8582019Assets 2020: $1,823,518Liabilities 2020: $463,322Net Assets 2020: $1,360,1962020Assets 2021: $1,814,974Liabilities 2021: $465,846Net Assets 2021: $1,349,1282021Assets 2022: $1,893,884Liabilities 2022: $426,241Net Assets 2022: $1,467,6432022Assets 2023: $1,804,940Liabilities 2023: $324,929Net Assets 2023: $1,480,0112023Assets 2024: $1,880,896Liabilities 2024: $298,171Net Assets 2024: $1,582,7252024Assets 2025: $1,974,414Liabilities 2025: $288,681Net Assets 2025: $1,685,7332025

Highlighted filing

2025

Assets$1,974,414
Liabilities$288,681
Net Assets$1,685,733
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $681,4872011Expenses 2012: $694,9802012Expenses 2013: $740,1432013Revenue 2014: $779,209Expenses 2014: $773,362Net Income 2014: $5,8472014Revenue 2015: $869,441Expenses 2015: $757,525Net Income 2015: $111,9162015Revenue 2016: $811,828Expenses 2016: $820,332Net Income 2016: -$8,5042016Revenue 2017: $821,228Expenses 2017: $810,340Net Income 2017: $10,8882017Revenue 2018: $954,421Expenses 2018: $826,092Net Income 2018: $128,3292018Revenue 2019: $935,995Expenses 2019: $916,723Net Income 2019: $19,2722019Revenue 2020: $972,003Expenses 2020: $1,032,665Net Income 2020: -$60,6622020Revenue 2021: $1,023,773Expenses 2021: $1,034,841Net Income 2021: -$11,0682021Revenue 2022: $974,758Expenses 2022: $856,243Net Income 2022: $118,5152022Revenue 2023: $1,002,290Expenses 2023: $989,922Net Income 2023: $12,3682023Revenue 2024: $1,247,157Expenses 2024: $1,144,443Net Income 2024: $102,7142024Revenue 2025: $1,253,898Expenses 2025: $1,150,890Net Income 2025: $103,0082025

Highlighted filing

2025

Revenue$1,253,898
Expenses$1,150,890
Net Income$103,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,414
Liabilities
$288,681
Net assets
$1,685,733
Revenue
$1,253,898
Expenses
$1,150,890
Net income
$103,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$1.25$1.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.25$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.47$0.97$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.47$1.35$1.02$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.97$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.40$0.95$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.24$1.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.26$1.39$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.28$1.31$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,265,415
Mission and Program Overview

Mission

To increase the level of community based independent living services to severely handicapped individuals located in the eastern utah independent living rehabilitation district, and to assist those individuals in returning to independent living activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,041$1,059,628▲ $30,587
Savings and Temporary Cash Investments$469,325$506,225▲ $36,900
Cash and Non-Interest-Bearing Accounts$73,811$136,580▲ $62,769
Pledges and Grants Receivable$142,601$116,773▼ $25,828
Prepaid Expenses and Deferred Charges$6,877$6,877→ $0
Total Assets$1,880,896$1,974,414▲ $93,518
Other Assets Total$159,241$148,331▼ $10,910
Liabilities
Other Liabilities$248,076$259,155▲ $11,079
Mortgage Notes Payable Secured by Investment Property$42,667$26,667▼ $16,000
Accounts Payable and Accrued Expenses$7,428$2,859▼ $4,569
Total Liabilities$298,171$288,681▼ $9,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,727$1,088,334▲ $71,607
Net Assets With Donor Restrictions$565,998$597,399▲ $31,401
Total Net Assets Fund Balance$1,582,725$1,685,733▲ $103,008
Total Liabilities and Net Assets / Fund Balance$1,880,896$1,974,414▲ $93,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,877$969,259$1,790,136
Equipment$153,251$336,806$490,057
Land$85,500-$85,500
Other Assets Org$148,331--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Delena FishBoard Chair
Barbara RobinettBoard Member
Jared HaddockBoard Member
Joann BehlingBoard Member
Liz DimondBoard Member
Lucille CodyBoard Member
Sonja EvansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,104
Program Service Revenue
$0
Investment Income
$-1,442
Other Revenue
$1,236
All Other Contributions
$100,093
Change in Net Assets
$103,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,898
Total Revenue per Audited Statements
$1,253,898
Total Revenue per Form 990
$1,253,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,081
Other Expenses$268,934
Grants and Similar Amounts Paid$40,875
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,460$134,827-$595,287
Pension Plan Contributions$112,907$29,694-$142,601
Depreciation Depletion$80,450--$80,450
Other Employee Benefits$46,433$10,441-$56,874
Payroll Taxes$35,825$10,494-$46,319
Grants to Domestic Orgs$40,875--$40,875
Insurance$17,663$17,605-$35,268
Travel$24,231$1,944-$26,175
Occupancy$18,474$4,065-$22,539
Office Expenses$19,694$842$500$21,036
Other Expenses$11,471$1,979-$13,450
Conferences and Meetings$10,977$922-$11,899
Fees for Services Accounting$695$9,600-$10,295
Information Technology$6,468$765-$7,233
Advertising$3,649$410-$4,059
Total Functional Expenses$918,716$231,674$500$1,150,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,890
Total Expenses per Audited Statements$1,150,890
Total Expenses per Form 990$1,150,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moab Free Health ClinicMoab, UT501(c)Public Health Expans$40,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$233,158
Compensated Absences$18,656
Deferred Inflows$7,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented for review at a board meeting by the preparer. Each board member and the board as a whole reviews and approves the 990 before it is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews each board member's activities to identify any possible conflicts of interest. Board members are required to self report their activities.”

Form 990, Page 6, Part VI, Line 15A

“In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.”

Form 990, Page 6, Part VI, Line 15B

“In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Active Re-entry Inc
EIN
87-0446885
Phone
4356374950
Address
10 SOUTH FAIRGROUNDS RD, PRICE, UT 84501

Signing Officer

Name
Terri Yelonek
Title
Executive Director
Phone
4356374950
Signed
2025-12-16

Organization Details

Principal Officer
Terri Yelonek
Formed
1988
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase the level of community based independent living services to severely handicapped individuals located in the eastern utah independent living rehabilitation district, and to assist those individuals in returning to independent living activities.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt019694
IRS990/OfficeExpensesGrp/TotalAmt021036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159241
IRS990/OtherAssetsTotalGrp/EOYAmt0148331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056874
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21979
IRS990/OtherExpensesGrp/ProgramServicesAmt017910
IRS990/OtherExpensesGrp/ProgramServicesAmt110534
IRS990/OtherExpensesGrp/ProgramServicesAmt211471
IRS990/OtherExpensesGrp/TotalAmt020233
IRS990/OtherExpensesGrp/TotalAmt116297
IRS990/OtherExpensesGrp/TotalAmt213450
IRS990/OtherLiabilitiesGrp/BOYAmt0248076
IRS990/OtherLiabilitiesGrp/EOYAmt0259155
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01236
IRS990/OtherRevenueTotalAmt01236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595287
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010494
IRS990/PayrollTaxesGrp/ProgramServicesAmt035825
IRS990/PayrollTaxesGrp/TotalAmt046319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112907
IRS990/PensionPlanContributionsGrp/TotalAmt0142601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06877
IRS990/PrincipalOfficerNm0TERRI YELONEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01225811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078125
IRS990/PYInvestmentIncomeAmt020723
IRS990/PYOtherExpensesAmt0282178
IRS990/PYOtherRevenueAmt0623
IRS990/PYRevenuesLessExpensesAmt0102714
IRS990/PYSalariesCompEmpBnftPaidAmt0784140
IRS990/PYTotalExpensesAmt01144443
IRS990/PYTotalRevenueAmt01247157
IRS990/ReconcilationRevenueExpnssAmt0103008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05457243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05457243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05457243
IRS990ScheduleA/TotalSupportAmt05479963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490057
IRS990ScheduleD/ExpensesSubtotalAmt01150890
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt01253898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148331
IRS990ScheduleD/TotalExpensesPerForm990Amt01150890
IRS990ScheduleD/TotalLiabilityAmt0259155
IRS990ScheduleD/TotalRevenuePerForm990Amt01253898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150890
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC HEALTH EXPANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOAB FREE HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0262082745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 W 200 S STE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOAB
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE THE LEVEL OF COMMUNITY BASED INDEPENDENT LIVING SERVICES TO SEVERELY HANDICAPPED INDIVIDUALS LOCATED IN THE EASTERN UTAH INDEPENDENT LIVING REHABILITATION DISTRICT, AND TO ASSIST THOSE INDIVIDUALS IN RETURNING TO INDEPENDENT LIVING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SELF REPORT THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01880896
IRS990/TotalAssetsEOYAmt01974414
IRS990/TotalAssetsGrp/BOYAmt01880896
IRS990/TotalAssetsGrp/EOYAmt01974414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01254104
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298171
IRS990/TotalLiabilitiesEOYAmt0288681
IRS990/TotalLiabilitiesGrp/BOYAmt0298171
IRS990/TotalLiabilitiesGrp/EOYAmt0288681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685733
IRS990/TotalProgramServiceExpensesAmt0918716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01880896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974414
IRS990/TravelGrp/ManagementAndGeneralAmt01944
IRS990/TravelGrp/ProgramServicesAmt024231
IRS990/TravelGrp/TotalAmt026175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 SOUTH FAIRGROUNDS RD
IRS990/USAddress/CityNm0PRICE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARECIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI YELONEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356374950

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