Civic Intelligence

Active Re-Entry Inc

990 • Fiscal year 2024 • EIN 87-0446885

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 01, 2025

Organization ProfileWWW.ARECIL.ORG
10 South Fairgrounds RdPrice, UT 84501

(435) 637-4950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,880,896

Up $75,956 (+4.2%) from 2023

Net Assets

Up

$1,582,725

Up $102,714 (+6.9%) from 2023

Liabilities

Down

$298,171

Down $26,758 (-8.2%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$1,247,157

Up $244,867 (+24%) from 2023

Expenses

Up

$1,144,443

Up $154,521 (+16%) from 2023

Net Income

Up

$102,714

Up $90,346 (+730%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$1,880,896
Liabilities$298,171
Net Assets$1,582,725
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,247,157
Expenses$1,144,443
Net Income$102,714
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,261,157
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$1,014,065$1,029,041▲ $14,976
Savings and Temporary Cash Investments$433,935$469,325▲ $35,390
Pledges and Grants Receivable$123,646$142,601▲ $18,955
Cash and Non-Interest-Bearing Accounts$77,171$73,811▼ $3,360
Prepaid Expenses and Deferred Charges$6,877$6,877→ $0
Total Assets$1,804,940$1,880,896▲ $75,956
Other Assets Total$149,246$159,241▲ $9,995
Liabilities
Other Liabilities$262,612$248,076▼ $14,536
Mortgage Notes Payable Secured by Investment Property$58,667$42,667▼ $16,000
Accounts Payable and Accrued Expenses$3,650$7,428▲ $3,778
Total Liabilities$324,929$298,171▼ $26,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,908$1,016,727▲ $11,819
Net Assets With Donor Restrictions$475,103$565,998▲ $90,895
Total Net Assets Fund Balance$1,480,011$1,582,725▲ $102,714
Total Liabilities and Net Assets / Fund Balance$1,804,940$1,880,896▲ $75,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,890$913,452$1,721,342
Equipment$135,651$339,291$474,942
Land$85,500-$85,500
Other Assets Org$11,517--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,225,811
Program Service Revenue
$0
Investment Income
$20,723
Other Revenue
$623
All Other Contributions
$30,721
Change in Net Assets
$102,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,157
Total Revenue per Audited Statements
$1,247,157
Total Revenue per Form 990
$1,247,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,140
Other Expenses$282,178
Grants and Similar Amounts Paid$78,125
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,171$139,688-$567,859
Pension Plan Contributions$100,818$13,566-$114,384
Grants to Domestic Orgs$78,125--$78,125
Depreciation Depletion$74,507--$74,507
Other Employee Benefits$52,371$4,946-$57,317
Payroll Taxes$33,537$11,043-$44,580
Insurance$17,315$16,838-$34,153
Travel$27,639$1,958-$29,597
Occupancy$18,657$4,492-$23,149
Office Expenses$13,076$789$500$14,365
Fees for Services Accounting-$10,109-$10,109
Conferences and Meetings$7,851--$7,851
Other Expenses$6,934$305-$7,239
Information Technology$4,419$2,577-$6,996
Advertising$805$147-$952
Total Functional Expenses$927,066$216,877$500$1,144,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,443
Total Expenses per Audited Statements$1,144,443
Total Expenses per Form 990$1,144,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moab Free Health ClinicMoab, UT501(c)Public Health Expans$78,125
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$227,328
Compensated Absences$16,302
Deferred Inflows$4,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-02-01

Organization Details

Principal Officer
Terri Yelonek
Formed
1988
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
18

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 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0147
IRS990/AdvertisingGrp/ProgramServicesAmt0805
IRS990/AdvertisingGrp/TotalAmt0952
IRS990/AllOtherContributionsAmt030721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RACHELLE BLANC
IRS990/BooksInCareOfDetail/PhoneNum04356374950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SOUTH FAIRGROUNDS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077171
IRS990/CashNonInterestBearingGrp/EOYAmt073811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07851
IRS990/ConferencesMeetingsGrp/TotalAmt07851
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01225811
IRS990/CYGrantsAndSimilarPaidAmt078125
IRS990/CYInvestmentIncomeAmt020723
IRS990/CYOtherExpensesAmt0282178
IRS990/CYOtherRevenueAmt0623
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102714
IRS990/CYSalariesCompEmpBnftPaidAmt0784140
IRS990/CYTotalExpensesAmt01144443
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074507
IRS990/DepreciationDepletionGrp/TotalAmt074507
IRS990/Desc0TO INCREASE OR MAINTAIN THE ABILITY OF INDIVIDUALS WITH SEVERE DISABILITIES TO FUNCTION INDEPENDENTLY IN THEIR COMMUNITIES AND HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0475103
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0565998
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0927066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010109
IRS990/FeesForServicesAccountingGrp/TotalAmt010109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DELENA FISH
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCILLE CODY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE SAKRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ROBINETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ DIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN BEHLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01195090
IRS990/GrantAmt078125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027500
IRS990/GrossReceiptsAmt01261157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02577
IRS990/InformationTechnologyGrp/ProgramServicesAmt04419
IRS990/InformationTechnologyGrp/TotalAmt06996
IRS990/InsuranceGrp/ManagementAndGeneralAmt016838
IRS990/InsuranceGrp/ProgramServicesAmt017315
IRS990/InsuranceGrp/TotalAmt034153
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01029041
IRS990/LandBldgEquipCostOrOtherBssAmt02281784
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042667
IRS990/NetAssetsOrFundBalancesBOYAmt01480011
IRS990/NetAssetsOrFundBalancesEOYAmt01582725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01004908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01016727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04492
IRS990/OccupancyGrp/ProgramServicesAmt018657
IRS990/OccupancyGrp/TotalAmt023149
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt013076
IRS990/OfficeExpensesGrp/TotalAmt014365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149246
IRS990/OtherAssetsTotalGrp/EOYAmt0159241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057317
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt034296
IRS990/OtherExpensesGrp/ProgramServicesAmt116120
IRS990/OtherExpensesGrp/ProgramServicesAmt212425
IRS990/OtherExpensesGrp/ProgramServicesAmt36934
IRS990/OtherExpensesGrp/TotalAmt037584
IRS990/OtherExpensesGrp/TotalAmt121158
IRS990/OtherExpensesGrp/TotalAmt214518
IRS990/OtherExpensesGrp/TotalAmt37239
IRS990/OtherLiabilitiesGrp/BOYAmt0262612
IRS990/OtherLiabilitiesGrp/EOYAmt0248076
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623
IRS990/OtherRevenueTotalAmt0623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567859
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011043
IRS990/PayrollTaxesGrp/ProgramServicesAmt033537
IRS990/PayrollTaxesGrp/TotalAmt044580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100818
IRS990/PensionPlanContributionsGrp/TotalAmt0114384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06877
IRS990/PrincipalOfficerNm0TERRI YELONEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04852
IRS990/PYOtherExpensesAmt0239675
IRS990/PYOtherRevenueAmt0532
IRS990/PYRevenuesLessExpensesAmt012368
IRS990/PYSalariesCompEmpBnftPaidAmt0750247
IRS990/PYTotalExpensesAmt0989922
IRS990/PYTotalRevenueAmt01002290
IRS990/ReconcilationRevenueExpnssAmt0102714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05173597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05173597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05173597
IRS990ScheduleA/TotalSupportAmt05188206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01721342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474942
IRS990ScheduleD/ExpensesSubtotalAmt01144443
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt01247157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159241
IRS990ScheduleD/TotalExpensesPerForm990Amt01144443
IRS990ScheduleD/TotalLiabilityAmt0248076
IRS990ScheduleD/TotalRevenuePerForm990Amt01247157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt078125
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/TotalAssetsBOYAmt01804940
IRS990/TotalAssetsEOYAmt01880896
IRS990/TotalAssetsGrp/BOYAmt01804940
IRS990/TotalAssetsGrp/EOYAmt01880896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01225811
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324929
IRS990/TotalLiabilitiesEOYAmt0298171
IRS990/TotalLiabilitiesGrp/BOYAmt0324929
IRS990/TotalLiabilitiesGrp/EOYAmt0298171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582725
IRS990/TotalProgramServiceExpensesAmt0927066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247157
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880896
IRS990/TravelGrp/ManagementAndGeneralAmt01958
IRS990/TravelGrp/ProgramServicesAmt027639
IRS990/TravelGrp/TotalAmt029597
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
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE RE-ENTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,896
Liabilities
$298,171
Net assets
$1,582,725
Revenue
$1,247,157
Expenses
$1,144,443
Net income
$102,714
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