Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,933,806
Up $92,556 (+5.0%) from 2017
Net Assets
Up$1,401,586
Up $108,329 (+8.4%) from 2017
Liabilities
Down$532,220
Down $15,773 (-2.9%) from 2017
Revenue
Up$954,421
Up $133,193 (+16%) from 2017
Expenses
Up$826,092
Up $15,752 (+1.9%) from 2017
Net Income
Up$128,329
Up $117,441 (+1079%) from 2017
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 | $1,181,703 | $1,196,475 | ▲ $14,772 |
| Savings and Temporary Cash Investments | $345,218 | $414,993 | ▲ $69,775 |
| Pledges and Grants Receivable | $117,595 | $131,811 | ▲ $14,216 |
| Cash and Non-Interest-Bearing Accounts | $49,014 | $35,809 | ▼ $13,205 |
| Prepaid Expenses and Deferred Charges | $6,877 | $6,877 | → $0 |
| Total Assets | $1,841,250 | $1,933,806 | ▲ $92,556 |
| Other Assets Total | $140,843 | $147,841 | ▲ $6,998 |
| Liabilities | |||
| Other Liabilities | $393,326 | $393,553 | ▲ $227 |
| Mortgage Notes Payable Secured by Investment Property | $154,667 | $138,667 | ▼ $16,000 |
| Total Liabilities | $547,993 | $532,220 | ▼ $15,773 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $651,278 | $737,235 | ▲ $85,957 |
| Unrestricted Net Assets | $641,979 | $664,351 | ▲ $22,372 |
| Total Net Assets Fund Balance | $1,293,257 | $1,401,586 | ▲ $108,329 |
| Total Liabilities and Net Assets / Fund Balance | $1,841,250 | $1,933,806 | ▲ $92,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $972,515 | $624,089 | $1,596,604 |
| Equipment | $138,460 | $261,546 | $400,006 |
| Land | $85,500 | - | $85,500 |
| Other Assets Org | $147,841 | - | - |
| Name | Title |
|---|---|
| Dave Sakrison | Board Member |
| Delena Fish | Board Member |
| Joann Behling | Board Member |
| Lee Bogdin | Board Member |
| Ruby Cordova | Board Member |
| Sonja Evans | Board Member |
| Terry Johnson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $531,416 |
| Other Expenses | $294,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,834 | - | - | $360,834 |
| Depreciation Depletion | $78,317 | - | - | $78,317 |
| Other Employee Benefits | $72,839 | - | - | $72,839 |
| Pension Plan Contributions | $69,725 | - | - | $69,725 |
| Payroll Taxes | $28,018 | - | - | $28,018 |
| Insurance | $17,660 | $5,000 | - | $22,660 |
| Travel | $21,469 | - | - | $21,469 |
| Fees for Services Other | $16,957 | - | - | $16,957 |
| Office Expenses | $13,144 | - | - | $13,144 |
| Occupancy | $12,642 | - | - | $12,642 |
| All Other Expenses | $11,684 | - | - | $11,684 |
| Fees for Services Accounting | $10,422 | $785 | - | $11,207 |
| Other Expenses | $9,919 | - | - | $9,919 |
| Information Technology | $5,311 | - | - | $5,311 |
| Conferences and Meetings | $5,272 | - | - | $5,272 |
| Advertising | $5,096 | - | - | $5,096 |
| Total Functional Expenses | $820,307 | $5,785 | $0 | $826,092 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $826,092 |
| Total Expenses per Audited Statements | $826,092 |
| Total Expenses per Form 990 | $826,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $254,540 |
| Deferred Inflows | $128,067 |
| Compensated Absences | $10,946 |
“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.”
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/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 | 5096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5096 |
| IRS990/AllOtherContributionsAmt | 0 | 116744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11684 |
| 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/AddressLine1Txt | 0 | 10 SOUTH FAIRGROUNDS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRICE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 954018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403 |
| IRS990/CYOtherExpensesAmt | 0 | 294676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 531416 |
| IRS990/CYTotalExpensesAmt | 0 | 826092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 954421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78317 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11207 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16957 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | DELENA FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONJA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBY CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BOGDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE SAKRISON |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 837274 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 954421 |
| 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 | 5311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22660 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 885635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1181703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2082110 |
| 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 | 154667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1293257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1401586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72839 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSISTIVE TECHNOLOGY EQUI |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 393326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 393553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69725 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117595 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6877 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BENTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 741990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 820617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 285659 |
| IRS990/PYOtherRevenueAmt | 0 | 454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524681 |
| IRS990/PYTotalExpensesAmt | 0 | 810340 |
| IRS990/PYTotalRevenueAmt | 0 | 821228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128329 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HEALTHCARE TAX CREDIT 12,443 MISCELLANEOUS INCOME 26,681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 954018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4200239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2435 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4200239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 954018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4200239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4240315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 972515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1596604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400006 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 826092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 147841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 954421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1196475 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 147841 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 826092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 393553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 954421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 954421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 826092 |
| 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/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 |
| 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 | 651278 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 737235 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1841250 |
| IRS990/TotalAssetsEOYAmt | 0 | 1933806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1841250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1933806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 954018 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 820307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 826092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 547993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 532220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 547993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 532220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1293257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401586 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 741990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 741990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 954421 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1841250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1933806 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21469 |
| IRS990/TravelGrp/TotalAmt | 0 | 21469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 641979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 664351 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 SOUTH FAIRGROUNDS RD |
| IRS990/USAddress/CityNm | 0 | PRICE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARECIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY BENTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356374950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIVE RE-ENTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 870446885 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356374950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 SOUTH FAIRGROUNDS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 339F31794E32C7E560AE8A9FE604E07BF23DA5C3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.214.241.219 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870358247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMUIN RICH & MARSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 294 E 100 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356371203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY LUDINGTON |
| ReturnHeader/ReturnTs | 0 | 2018-12-05T11:51:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.