Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$294,406
Down $28,110 (-8.7%) from 2011
Net Assets
Down$50,139
Down $37,886 (-43%) from 2011
Liabilities
Up$244,267
Up $9,776 (+4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$524,202
Up $44,365 (+9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides rehabilitation, supported employment, job-based training services, supported living and family suport services for qualifying disabled individuals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26771 |
| IRS990/AccountsReceivable/BOY | 0 | 41270 |
| IRS990/AccountsReceivable/EOY | 0 | 35660 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST DISABLED PEOPLE. |
| IRS990/ActivityOther/Description | 0 | HELPED MANY DISABLED INFIVIDUALS WITH LIFE SKILLS AND HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 166 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84701 |
| IRS990/AllOtherContributions | 0 | 16300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2993 |
| IRS990/AllOtherExpenses/Total | 0 | 3177 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14433 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 376 |
| IRS990/ConferencesMeetings/Total | 0 | 376 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120696 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41490 |
| IRS990/DepreciationDepletion/Total | 0 | 41490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HELPED MANY DISABLED INDIVIDUALS WITH LIFE SKILLS AND HOUSING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 467740 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5759 |
| IRS990/FeesForServicesOther/Total | 0 | 5819 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MCKNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROCKY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLORIA JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 56333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRES/D |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 486316 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28498 |
| IRS990/Insurance/Total | 0 | 28498 |
| IRS990/IntangibleAssets/BOY | 0 | 1613 |
| IRS990/IntangibleAssets/EOY | 0 | 1489 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4505 |
| IRS990/Interest/ProgramServices | 0 | 7942 |
| IRS990/Interest/Total | 0 | 12447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 228914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 471738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 279389 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 242824 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 155014 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 184060 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT MCKNIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50139 |
| IRS990/NoncashContributions | 0 | 16300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8151 |
| IRS990/Occupancy/Total | 0 | 8151 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3036 |
| IRS990/OfficeExpenses/Total | 0 | 3036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9449 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34323 |
| IRS990/OtherExpensePriorYear | 0 | 145651 |
| IRS990/OtherExpensesCurrentYear | 0 | 158465 |
| IRS990/OtherExpenses/Description | 0 | GAS & OIL |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 771 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8531 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3173 |
| IRS990/OtherExpenses/Total | 0 | 32801 |
| IRS990/OtherExpenses/Total | 1 | 8531 |
| IRS990/OtherExpenses/Total | 2 | 6286 |
| IRS990/OtherExpenses/Total | 3 | 3944 |
| IRS990/OtherLiabilities/BOY | 0 | 16927 |
| IRS990/OtherLiabilities/EOY | 0 | 12686 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 307241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307241 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24173 |
| IRS990/PayrollTaxes/Total | 0 | 24173 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 470016 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 460420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 470016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 470016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -37886 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 486316 |
| IRS990/RevenuesLessExpensesCY | 0 | -37886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101279 |
| IRS990/SalariesEtcCurrentYear | 0 | 365737 |
| IRS990/SalariesEtcPriorYear | 0 | 334186 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 16300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 120696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 136996 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11550 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 470016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 460420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 413822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 448490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 469081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2261829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28498 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2382525 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 16300 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 16300 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 486316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 581116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 413822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 448490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 469081 |
| IRS990ScheduleA/Total509/Total | 0 | 2398825 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 486316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 581116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 419770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 459490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 480631 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2427323 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 130028 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 99020 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 229048 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129894 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242690 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -37886 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37886 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 524202 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9946 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2740 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 486316 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 524202 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 524202 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 242824 |
| IRS990ScheduleD/TotalRevenue | 0 | 486316 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 486316 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 524202 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 486316 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HELPED MANY DISABLED INFIVIDUALS WITH LIFE SKILLS AND HOUSING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOHN ROBINSON CONNIE ROBINSON DIRECTOR MANAGER SPOUSE LORI MCKNIGHT JOHN ROBINSON MANAGER DIRECTOR DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 166 NORTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY CAREERS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4358968461 |
| IRS990/TotalAssets/BOY | 0 | 322516 |
| IRS990/TotalAssetsBOY | 0 | 322516 |
| IRS990/TotalAssets/EOY | 0 | 294406 |
| IRS990/TotalAssetsEOY | 0 | 294406 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16300 |
| IRS990/TotalExpensesCurrentYear | 0 | 524202 |
| IRS990/TotalExpensesPriorYear | 0 | 479837 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56462 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 467740 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 524202 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 234491 |
| IRS990/TotalLiabilitiesBOY | 0 | 234491 |
| IRS990/TotalLiabilities/EOY | 0 | 244267 |
| IRS990/TotalLiabilitiesEOY | 0 | 244267 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 322516 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 294406 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 50139 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 467740 |
| IRS990/TotalProgramServiceRevenue | 0 | 470016 |
| IRS990/TotalReportableCompFromOrg | 0 | 80333 |
| IRS990/TotalRevenueCurrentYear | 0 | 486316 |
| IRS990/TotalRevenuePriorYear | 0 | 581116 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 470016 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 486316 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3 |
| IRS990/Travel/ProgramServices | 0 | 3906 |
| IRS990/Travel/Total | 0 | 3909 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 88025 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 50139 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 27616 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 20750 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870455882 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY CAREERS & SUPPORT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICES |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 4358968461 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 166 NORTH MAIN STREET PO BOX 448 |
| ReturnHeader/Filer/USAddress/City | 0 | RICHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 847010448 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-26 |
| ReturnHeader/Officer/Name | 0 | ROBERT MCKNIGHT |
| ReturnHeader/Officer/Phone | 0 | 4358968461 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR/BOARD PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 159 NORTH MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICHFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84701 |
| ReturnHeader/Preparer/Name | 0 | KAY MONROE CPA |
| ReturnHeader/Preparer/Phone | 0 | 4358965491 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T13:04:08-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.