Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,671,443
Down $8,303 (-0.5%) from 2013
Net Assets
Up$1,442,392
Up $5,847 (+0.4%) from 2013
Liabilities
Down$229,051
Down $14,150 (-5.8%) from 2013
Revenue
$779,209
No earlier filing loaded for comparison.
Expenses
Up$773,362
Up $33,219 (+4.5%) from 2013
Net Income
$5,847
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,290,739 | $1,237,941 | ▼ $52,798 |
| Savings and Temporary Cash Investments | $211,344 | $247,643 | ▲ $36,299 |
| Pledges and Grants Receivable | $113,362 | $109,625 | ▼ $3,737 |
| Cash and Non-Interest-Bearing Accounts | $54,164 | $66,922 | ▲ $12,758 |
| Prepaid Expenses and Deferred Charges | $6,877 | $6,877 | → $0 |
| Accounts Receivable | $3,260 | $2,435 | ▼ $825 |
| Total Assets | $1,679,746 | $1,671,443 | ▼ $8,303 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $234,667 | $218,667 | ▼ $16,000 |
| Other Liabilities | $8,188 | $10,384 | ▲ $2,196 |
| Accounts Payable and Accrued Expenses | $346 | - | - |
| Total Liabilities | $243,201 | $229,051 | ▼ $14,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $925,877 | $936,649 | ▲ $10,772 |
| Temporarily Rstr Net Assets | $510,668 | $505,743 | ▼ $4,925 |
| Total Net Assets Fund Balance | $1,436,545 | $1,442,392 | ▲ $5,847 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,746 | $1,671,443 | ▼ $8,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $992,709 | $426,757 | $1,419,466 |
| Equipment | $159,732 | $173,475 | $333,207 |
| Land | $85,500 | - | $85,500 |
| Name | Title |
|---|---|
| Delena Fish | Board Member |
| Joann Behling | Board Member |
| Laura Wissmar | Board Member |
| Ruby Cordova | Board Member |
| Sherril Burge | Board Member |
| Sonja Evans | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $522,866 |
| Other Expenses | $250,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,616 | - | - | $368,616 |
| Depreciation Depletion | $78,902 | - | - | $78,902 |
| Pension Plan Contributions | $68,259 | - | - | $68,259 |
| Other Employee Benefits | $58,093 | - | - | $58,093 |
| Payroll Taxes | $27,898 | - | - | $27,898 |
| Insurance | $20,664 | - | - | $20,664 |
| Office Expenses | $17,931 | - | - | $17,931 |
| Fees for Services Other | $15,609 | - | - | $15,609 |
| Conferences and Meetings | $15,492 | - | - | $15,492 |
| Travel | $15,460 | - | - | $15,460 |
| Fees for Services Accounting | $6,867 | $500 | - | $7,367 |
| Advertising | $5,583 | - | - | $5,583 |
| Other Expenses | $5,291 | - | - | $5,291 |
| Occupancy | $3,929 | - | - | $3,929 |
| Information Technology | $3,425 | - | - | $3,425 |
| Total Functional Expenses | $772,862 | $500 | $0 | $773,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $773,362 |
| Total Expenses per Audited Statements | $773,362 |
| Total Expenses per Form 990 | $773,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $10,067 |
| Accrued Payroll Liabilities | $317 |
“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.”
“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.”
“In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.”
“In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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.”
“-78,902 book / tax depreciation difference 78,902”
“-78,902 book / tax depreciation difference 78,902”
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 | 346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5583 |
| IRS990/AllOtherContributionsAmt | 0 | 58374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356374950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10 SOUTH FAIRGROUNDS RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PRICE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 776663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 250496 |
| IRS990/CYOtherRevenueAmt | 0 | 2435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522866 |
| IRS990/CYTotalExpensesAmt | 0 | 773362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78902 |
| IRS990/Desc | 0 | TO INCREASE OR MAINTAIN THE ABILITY OF INDIVIDUALS WITH SEVERE DISABILITIES TO FUNCTION INDEPENDENTLY IN THEIR COMMUNITIES AND HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 772862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15609 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/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/PersonNm | 0 | DELENA FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRIL BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONJA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUBY CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA WISSMAR |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 718289 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 779209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 600232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1290739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1237941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1838173 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 234667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1442392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58093 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER XPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTIVE TECHNOLOGY EQUI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10384 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTHCARE TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2435 |
| IRS990/OtherRevenueTotalAmt | 0 | 2435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68259 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113362 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6877 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BENTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 787168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 268774 |
| IRS990/PYOtherRevenueAmt | 0 | 3260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471369 |
| IRS990/PYTotalExpensesAmt | 0 | 740143 |
| IRS990/PYTotalRevenueAmt | 0 | 790563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5847 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247643 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | HEALTHCARE TAX CREDIT 16,941 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 776663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3825109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5316 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3825109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 776663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3825109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3842918 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 992709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 426757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1419466 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 159732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 773362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 779209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | -78,902 BOOK / TAX DEPRECIATION DIFFERENCE 78,902 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1237941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 779209 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 779209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | -78,902 BOOK / TAX DEPRECIATION DIFFERENCE 78,902 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 510668 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 505743 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1679746 |
| IRS990/TotalAssetsEOYAmt | 0 | 1671443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1679746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1671443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 776663 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 772862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1436545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442392 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 772862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 779209 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1679746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1671443 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/TravelGrp/TotalAmt | 0 | 15460 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 925877 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 936649 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 10 SOUTH FAIRGROUNDS RD |
| IRS990/USAddress/City | 0 | PRICE |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 84501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARECIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY BENTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356374950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ACTIVE RE-ENTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 870446885 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 870358247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMUIN RICH & MARSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 294 E 100 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356371203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L LUDINGTON |
| ReturnHeader/ReturnTs | 0 | 2014-11-04T18:04:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.