Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,589,600
No earlier filing loaded for comparison.
Net Assets
$1,313,547
No earlier filing loaded for comparison.
Liabilities
$276,053
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$681,487
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountsReceivable/EOY | 0 | 5316 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 138 E 400 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRICE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84501 |
| IRS990/Advertising/ProgramServices | 0 | 701 |
| IRS990/Advertising/Total | 0 | 701 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 34505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1296 |
| IRS990/AllOtherExpenses/Total | 0 | 1296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17033 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14219 |
| IRS990/ConferencesMeetings/Total | 0 | 14219 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 780332 |
| IRS990/ContributionsGrantsPriorYear | 0 | 719501 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58962 |
| IRS990/DepreciationDepletion/Total | 0 | 58962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO INCREASE OR MAINTAIN THE ABILITY OF INDIVIDUALS WITH SEVERE DISABILITIES TO FUNCTION INDEPENDENTLY IN THEIR COMMUNITIES AND HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 680887 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6019 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6519 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 234 |
| IRS990/FeesForServicesOther/Total | 0 | 234 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRILL BURGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DELENA FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN BEHLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONJA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUBY CORDOVA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12958 |
| 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/ReportableCompFromOrganization | 0 | 75252 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 745827 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 785885 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10720 |
| IRS990/Insurance/Total | 0 | 10720 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 237 |
| IRS990/InvestmentIncomePriorYear | 0 | 217 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 376455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1628397 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1203242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1251942 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 284000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 266667 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY BENTLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1209149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1313547 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6286 |
| IRS990/Occupancy/Total | 0 | 6286 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15004 |
| IRS990/OfficeExpenses/Total | 0 | 15004 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52127 |
| IRS990/OtherExpensePriorYear | 0 | 217844 |
| IRS990/OtherExpensesCurrentYear | 0 | 208452 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ASSISTIVE TECHNOLOGY EQUIP |
| IRS990/OtherExpenses/Description | 3 | PUBLIC AWARENESS |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22516 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21010 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20727 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7825 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6057 |
| IRS990/OtherExpenses/Total | 0 | 22516 |
| IRS990/OtherExpenses/Total | 1 | 21110 |
| IRS990/OtherExpenses/Total | 2 | 20727 |
| IRS990/OtherExpenses/Total | 3 | 7825 |
| IRS990/OtherExpenses/Total | 4 | 6057 |
| IRS990/OtherLiabilities/BOY | 0 | 7631 |
| IRS990/OtherLiabilities/EOY | 0 | 9386 |
| IRS990/OtherRevenueCurrentYear | 0 | 5316 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTHCARE TAX CREDIT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5316 |
| IRS990/OtherRevenuePriorYear | 0 | 4070 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 339725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 339725 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26371 |
| IRS990/PayrollTaxes/Total | 0 | 26371 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54812 |
| IRS990/PensionPlanContributions/Total | 0 | 54812 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 136635 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 158958 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16910 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 104398 |
| 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/RevenuesLessExpensesCY | 0 | 104398 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68509 |
| IRS990/SalariesEtcCurrentYear | 0 | 473035 |
| IRS990/SalariesEtcPriorYear | 0 | 437435 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117350 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139441 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME REPORTED CONSISTS OF A TAX REFUND RECEIVED FROM THE SMALL BUSINESS HEALTH CARE TAX CREDIT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 780332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 719501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 705181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 680192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 725674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3610880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6228 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5316 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5316 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3610880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3610880 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 780332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 719501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 705181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 680192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 725674 |
| IRS990ScheduleA/Total170/Total | 0 | 3610880 |
| IRS990ScheduleA/TotalSupport | 0 | 3622424 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1043226 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 285876 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1329102 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123216 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213795 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 104398 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 104398 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 681487 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 85500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 78 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 785885 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 681487 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 681487 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9386 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1251942 |
| IRS990ScheduleD/TotalRevenue | 0 | 785885 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 785885 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 681487 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 785885 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI, LINE 11 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. 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. PART VI, LINE 15 IN DETERMINING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES. PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 332103 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 437607 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 SOUTH FAIRGROUND RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRICE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA MARTINEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4356374950 |
| IRS990/TotalAssets/BOY | 0 | 1500780 |
| IRS990/TotalAssetsBOY | 0 | 1500780 |
| IRS990/TotalAssets/EOY | 0 | 1589600 |
| IRS990/TotalAssetsEOY | 0 | 1589600 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 780332 |
| IRS990/TotalExpensesCurrentYear | 0 | 681487 |
| IRS990/TotalExpensesPriorYear | 0 | 655279 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 600 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 680887 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 681487 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 291631 |
| IRS990/TotalLiabilitiesBOY | 0 | 291631 |
| IRS990/TotalLiabilities/EOY | 0 | 276053 |
| IRS990/TotalLiabilitiesEOY | 0 | 276053 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1500780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1589600 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1209149 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1313547 |
| IRS990/TotalOtherCompensation | 0 | 12958 |
| IRS990/TotalOtherRevenue | 0 | 5316 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 680887 |
| IRS990/TotalReportableCompFromOrg | 0 | 75252 |
| IRS990/TotalRevenueCurrentYear | 0 | 785885 |
| IRS990/TotalRevenuePriorYear | 0 | 723788 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5553 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 785885 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 16276 |
| IRS990/Travel/Total | 0 | 16276 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 877046 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 875940 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.arecil.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 870446885 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACTIVE RE-ENTRY INC |
| ReturnHeader/Filer/NameControl | 0 | ACTI |
| ReturnHeader/Filer/Phone | 0 | 4356374950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 SOUTH FAIRGROUNDS RD |
| ReturnHeader/Filer/USAddress/City | 0 | Price |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-16 |
| ReturnHeader/Officer/Name | 0 | NANCY BENTLEY |
| ReturnHeader/Officer/Phone | 0 | 4356374950 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMUIN RICH MARSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 294 EAST 100 SOUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PRICE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.