Family Support Center of Southwestern Utah
990 • Fiscal year 2012 • EIN 87-0465916
Scores are not available for this record yet.
Assets
Flat$286,399
Flat from 2012
Net Assets
Flat$141,900
Flat from 2012
Liabilities
Flat$144,499
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$290,605
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $315,590
Mission
Prevent child abuse by providing respite care services, visitations exchange services, crisis care services, home visitation services, parenting classes, and more.
Major Activities
- Activity 2
- Shelter care provider, 14-day care for abused children 0-11.
- Activity 3
- Provide outreach and training to families as well as assistance to post-adoption children and children who are in home.
Filer
- EIN
- 87-0465916
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14267 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SHELTER CARE PROVIDER, 14-DAY CARE FOR ABUSED CHILDREN 0-11. |
| IRS990/Activity2/Expense | 0 | 109256 |
| IRS990/Activity2/Revenue | 0 | 117826 |
| IRS990/Activity3/Description | 0 | PROVIDE OUTREACH AND TRAINING TO FAMILIES AS WELL AS ASSISTANCE TO POST-ADOPTION CHILDREN AND CHILDREN WHO ARE IN HOME. |
| IRS990/Activity3/Expense | 0 | 24982 |
| IRS990/Activity3/Revenue | 0 | 74654 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE THE WELFARE OF ABUSED CHILDREN AND ASSIST THEM AND THEIR FAMILIES BY PROVIDING TEMPORARY SHELTER, CARE, FOOD, AND REHABILITATIVE COUNSELING TO RAISE STANDARDS OF THEIR HOME LIFE. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 104218 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6034 |
| IRS990/AllOtherExpenses/Total | 0 | 6932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89243 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3934 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35404 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39338 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 583 |
| IRS990/ConferencesMeetings/Total | 0 | 583 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 315115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292130 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8379 |
| IRS990/DepreciationDepletion/Total | 0 | 9309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDREN CRISIS PROVIDER, 72-HOUR CARE FOR AGES 0-11. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 123813 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6269 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6269 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 213 |
| IRS990/FeesForServicesOther/Total | 0 | 213 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 48.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINA WARHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARMEN ALLDREDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNETTE ROUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAIGE PRYOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM LEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY WOMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NADINE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RHEA TUFT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUANE JARVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | C FREDRICK LOHRENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHANDRA POWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 39338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 1 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 2 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 4 | Advisory |
| IRS990/Form990PartVIISectionA/Title | 5 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 210897 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 315590 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 735 |
| IRS990/Insurance/ProgramServices | 0 | 6611 |
| IRS990/Insurance/Total | 0 | 7346 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 551 |
| IRS990/Interest/ProgramServices | 0 | 4954 |
| IRS990/Interest/Total | 0 | 5505 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 475 |
| IRS990/InvestmentIncomePriorYear | 0 | 368 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 475 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100113 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 261250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 168248 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 161137 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROMOTE THE WELFARE OF ABUSED CHILDREN AND ASSIST THEM AND THEIR FAMILIES BY PROVIDING TEMPORARY SHELTER, CARE, FOOD, AND REHABILITATIVE COUNSELING TO RAISE STANDARDS OF THEIR HOME LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 134664 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 130232 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6885 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 319 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2876 |
| IRS990/OfficeExpenses/Total | 0 | 3195 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 101737 |
| IRS990/OtherExpensesCurrentYear | 0 | 91160 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 701 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3864 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6311 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12950 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18768 |
| IRS990/OtherExpenses/Total | 0 | 4293 |
| IRS990/OtherExpenses/Total | 1 | 7012 |
| IRS990/OtherExpenses/Total | 2 | 12950 |
| IRS990/OtherExpenses/Total | 3 | 18768 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126288 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1636 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16031 |
| IRS990/PayrollTaxes/Total | 0 | 17667 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24839 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24011 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24985 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 122635 |
| IRS990/RevenuesLessExpensesCY | 0 | 24985 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11750 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 199445 |
| IRS990/SalariesEtcPriorYear | 0 | 179011 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11947 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12008 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 315115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 292130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 307633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 289675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 424522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1629075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2103 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1629075 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 315115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 292130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 307633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 289675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 424522 |
| IRS990ScheduleA/Total170/Total | 0 | 1629075 |
| IRS990ScheduleA/TotalSupport | 0 | 1631178 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 108538 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47360 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 155898 |
| IRS990ScheduleD/Land/BookValue | 0 | 41652 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41652 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3771 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5709 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9480 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7176 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47044 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 161137 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 PRESENTED & REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 102 N 200 E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84720 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUMIKO SCOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4355860791 |
| IRS990/TotalAssets/BOY | 0 | 265225 |
| IRS990/TotalAssetsBOY | 0 | 265225 |
| IRS990/TotalAssets/EOY | 0 | 286399 |
| IRS990/TotalAssetsEOY | 0 | 286399 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 315115 |
| IRS990/TotalExpensesCurrentYear | 0 | 290605 |
| IRS990/TotalExpensesPriorYear | 0 | 280748 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 330 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $286,399
- Liabilities
- $144,499
- Net assets
- $141,900
- Revenue
- -
- Expenses
- $290,605
- Net income
- -