Civic Intelligence

Weber Human Services Foundation

990 • Fiscal year 2016 • EIN 87-0528187

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

237 26th StreetOgden, UT 84401

(801) 625-3799

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$446,222

Up $17,762 (+4.1%) from 2015

Net Assets

Up

$442,301

Up $13,841 (+3.2%) from 2015

Liabilities

Up

$3,921

Up $3,921 from 2015

Revenue

Down

$115,197

Down $19,451 (-14%) from 2015

Expenses

Up

$105,389

Up $10,790 (+11%) from 2015

Net Income

Down

$9,808

Down $30,241 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $310,197Liabilities 2011: $121Net Assets 2011: $310,0762011Assets 2012: $333,762Liabilities 2012: $2,507Net Assets 2012: $331,2552012Assets 2013: $371,143Liabilities 2013: $4,995Net Assets 2013: $366,1482013Assets 2014: $393,069Liabilities 2014: $3,868Net Assets 2014: $389,2012014Assets 2015: $428,460Liabilities 2015: $0Net Assets 2015: $428,4602015Assets 2016: $446,222Liabilities 2016: $3,921Net Assets 2016: $442,3012016Assets 2017: $492,985Liabilities 2017: $4,553Net Assets 2017: $488,4322017Assets 2018: $551,987Liabilities 2018: $14,509Net Assets 2018: $537,4782018Assets 2019: $550,044Liabilities 2019: $2,593Net Assets 2019: $547,4512019Assets 2020: $676,593Liabilities 2020: $0Net Assets 2020: $676,5932020Assets 2021: $656,977Liabilities 2021: $2,502Net Assets 2021: $654,4752021Assets 2022: $701,870Liabilities 2022: $2,489Net Assets 2022: $699,3812022Assets 2023: $730,648Liabilities 2023: $5,316Net Assets 2023: $725,3322023Assets 2024: $774,932Liabilities 2024: $5,032Net Assets 2024: $769,9002024

Highlighted filing

2016

Assets$446,222
Liabilities$3,921
Net Assets$442,301

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,097Expenses 2011: $59,344Net Income 2011: $35,7532011Expenses 2012: $57,7842012Revenue 2013: $78,697Expenses 2013: $49,137Net Income 2013: $29,5602013Revenue 2014: $128,026Expenses 2014: $107,381Net Income 2014: $20,6452014Revenue 2015: $134,648Expenses 2015: $94,599Net Income 2015: $40,0492015Revenue 2016: $115,197Expenses 2016: $105,389Net Income 2016: $9,8082016Revenue 2017: $157,100Expenses 2017: $116,297Net Income 2017: $40,8032017Revenue 2018: $222,250Expenses 2018: $172,879Net Income 2018: $49,3712018Revenue 2019: $143,764Expenses 2019: $133,791Net Income 2019: $9,9732019Revenue 2020: $350,331Expenses 2020: $221,189Net Income 2020: $129,1422020Revenue 2021: $291,822Expenses 2021: $313,940Net Income 2021: -$22,1182021Revenue 2022: $258,251Expenses 2022: $213,345Net Income 2022: $44,9062022Revenue 2023: $369,576Expenses 2023: $343,625Net Income 2023: $25,9512023Revenue 2024: $320,898Expenses 2024: $276,330Net Income 2024: $44,5682024

Highlighted filing

2016

Revenue$115,197
Expenses$105,389
Net Income$9,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$115,197
Mission and Program Overview

Mission

To assist weber human services in creating a secure basis of financial and community support and to provide quality afforadable human services for residents of weber and morgan counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,734$281,931▲ $9,197
Cash and Non-Interest-Bearing Accounts$146,542$147,935▲ $1,393
Land, Buildings, and Equipment, Net-$12,205-
Prepaid Expenses and Deferred Charges$4,814--
Accounts Receivable$2,381$2,521▲ $140
Inventories for Sale or Use$1,989$1,630▼ $359
Total Assets$428,460$446,222▲ $17,762
Liabilities
Accounts Payable and Accrued Expenses-$3,921-
Total Liabilities$0$3,921▲ $3,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,570$248,570→ $0
Unrestricted Net Assets$179,890$193,731▲ $13,841
Total Net Assets Fund Balance$428,460$442,301▲ $13,841
Total Liabilities and Net Assets / Fund Balance$428,460$446,222▲ $17,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,205$3,051$15,256
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana WindleyChair
Roger BunkerPast Chair
Brock MortensenBoard Member
Christy McbrideBoard Member
Jared AndersonBoard Member
John DutsonBoard Member
Sandy LeeBoard Member
Shanna TobinBoard Member
Spence McartherBoard Member
Tiffany ShislerBoard Member
Zach WinegarBoard Member
Tara RodriquezEmployee Rep
Bobbie NielsonExec Secreta
David LundstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,063
Program Service Revenue
$0
Investment Income
$4,714
Other Revenue
$25,420
All Other Contributions
$74,616
Change in Net Assets
$9,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$43,83243832
Total Noncash Contributions99$43,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,197
Revenue Not Reported on Form 990
$4,032
Total Revenue per Audited Statements
$119,229
Total Revenue per Form 990
$115,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,334
Salaries, Compensation, and Employee Benefits$16,055
Total Fundraising Expense$5,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,237$5,018$5,631$22,886
Other Salaries and Wages$11,200$4,855-$16,055
Occupancy$9,572$3,626-$13,198
Other Expenses$7,168$871-$7,168
Depreciation Depletion$3,051--$3,051
Total Functional Expenses$85,388$14,370$5,631$105,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,389
Total Expenses per Audited Statements$105,389
Total Expenses per Form 990$105,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,420$25,420-$25,420
Total Events$25,420$25,420-$25,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 foundation president and acocunting personnel review the form 990 and report to the members of the board.

Form 990, Page 6, Part VI, Line 19

The 990 form is made available to anyone who requests such information, by providing copies.

Filing and Contact Details

Filer

Filer Name
Weber Human Services Foundation
EIN
87-0528187
Phone
8016253799
Address
237 26TH STREET, OGDEN, UT 84401

Signing Officer

Name
Diana Windley
Title
Chair
Phone
8016253799
Signed
2017-10-19

Organization Details

Principal Officer
Diana Windley
Formed
1994
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The mental health program prvides human services to individuals with mental health problems.

Form 990, Part IX, Line 24E

General expenses 596 5,018 0 program expense 0 0 5,111 recognition 4,779 0 0 training 3,471 0 0 contributions 1,250 0 0 employee assistance 1,249 0 0 program assistance 892 0 0 fundraising expenses 0 0 450 general expense 0 0 70 total 12,237 5,018 5,631

Raw XML AppendixShowing 400 of 403 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/EOYAmt03921
IRS990/AccountsReceivableGrp/BOYAmt02381
IRS990/AccountsReceivableGrp/EOYAmt02521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST WEBER HUMAN SERVICES IN CREATING A SECURE BASIS OF FINANCIAL AND COMMUNITY SUPPORT AND TO PROVIDE QUALITY AFFORADABLE HUMAN SERVICES FOR RESIDENTS OF WEBER AND MORGAN COUNTIES.
IRS990/AllOtherContributionsAmt074616
IRS990/AllOtherExpensesGrp/FundraisingAmt05631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012237
IRS990/AllOtherExpensesGrp/TotalAmt022886
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLY SMITH
IRS990/BooksInCareOfDetail/PhoneNum08016253632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146542
IRS990/CashNonInterestBearingGrp/EOYAmt0147935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04714
IRS990/CYOtherExpensesAmt089334
IRS990/CYOtherRevenueAmt025420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09808
IRS990/CYSalariesCompEmpBnftPaidAmt016055
IRS990/CYTotalExpensesAmt0105389
IRS990/CYTotalFundraisingExpenseAmt05631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03051
IRS990/DepreciationDepletionGrp/TotalAmt03051
IRS990/Desc0THE PREVENTION PROGRAM SEEKS TO EDUCATE THE COMMUNITY IN THE AREA OF DRUG AND ALCOHOL ABUSE PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCE MCARTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBIE NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BROCK MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNA TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN DUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACH WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01630
IRS990/InvestmentIncomeGrp/ExclusionAmt04714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04714
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012205
IRS990/LandBldgEquipCostOrOtherBssAmt015256
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WEBER HUMAN SERVICES IN CREATING A SECURE BASIS OF FINANCIAL AND COMMUNITY SUPPORT AND TO PROVIDE QUALITY AFFORADABLE HUMAN SERVICES FOR RESIDENTS OF WEBER AND MORGAN COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428460
IRS990/NetAssetsOrFundBalancesEOYAmt0442301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025420
IRS990/NetUnrlzdGainsLossesInvstAmt04033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03626
IRS990/OccupancyGrp/ProgramServicesAmt09572
IRS990/OccupancyGrp/TotalAmt013198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CLIENT INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ProgramServicesAmt017618
IRS990/OtherExpensesGrp/ProgramServicesAmt117245
IRS990/OtherExpensesGrp/ProgramServicesAmt27297
IRS990/OtherExpensesGrp/ProgramServicesAmt37168
IRS990/OtherExpensesGrp/TotalAmt018489
IRS990/OtherExpensesGrp/TotalAmt117245
IRS990/OtherExpensesGrp/TotalAmt27297
IRS990/OtherExpensesGrp/TotalAmt37168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011200
IRS990/OtherSalariesAndWagesGrp/TotalAmt016055
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04814
IRS990/PrincipalOfficerNm0DIANA WINDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUBSTANCE ABUSE PROGRAM PROVIDES SERVICES AND SUPPLIES TO INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR PROGRAM PROVIDES HEALTH, SCREENING AND OTHER HUMAN SERVICES TO THE AGING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MENTAL HEALTH PROGRAM PRVIDES HUMAN SERVICES TO INDIVIDUALS WITH MENTAL HEALTH PROBLEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05791
IRS990/PYOtherExpensesAmt094599
IRS990/PYOtherRevenueAmt017258
IRS990/PYRevenuesLessExpensesAmt040049
IRS990/PYTotalExpensesAmt094599
IRS990/PYTotalRevenueAmt0134648
IRS990/ReconcilationRevenueExpnssAmt09808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030376
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt0512517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070014
IRS990ScheduleA/Total509Grp/TotalAmt0512517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0105389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015256
IRS990ScheduleD/RevenueNotReportedAmt04032
IRS990ScheduleD/RevenueSubtotalAmt0115197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012205
IRS990ScheduleD/TotalExpensesPerForm990Amt0105389
IRS990ScheduleD/TotalRevenuePerForm990Amt0115197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt099
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAGES RENT SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt043832
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043832
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MENTAL HEALTH PROGRAM PRVIDES HUMAN SERVICES TO INDIVIDUALS WITH MENTAL HEALTH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PRESIDENT AND ACOCUNTING PERSONNEL REVIEW THE FORM 990 AND REPORT TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS MADE AVAILABLE TO ANYONE WHO REQUESTS SUCH INFORMATION, BY PROVIDING COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL EXPENSES 596 5,018 0 PROGRAM EXPENSE 0 0 5,111 RECOGNITION 4,779 0 0 TRAINING 3,471 0 0 CONTRIBUTIONS 1,250 0 0 EMPLOYEE ASSISTANCE 1,249 0 0 PROGRAM ASSISTANCE 892 0 0 FUNDRAISING EXPENSES 0 0 450 GENERAL EXPENSE 0 0 70 TOTAL 12,237 5,018 5,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0248570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428460
IRS990/TotalAssetsEOYAmt0446222
IRS990/TotalAssetsGrp/BOYAmt0428460
IRS990/TotalAssetsGrp/EOYAmt0446222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03921
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442301
IRS990/TotalOtherProgSrvcExpenseAmt075816
IRS990/TotalProgramServiceExpensesAmt085388
IRS990/TotalRevenueGrp/ExclusionAmt04714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193731
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016253799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBER HUMAN SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBE
ReturnHeader/Filer/EIN0870528187
ReturnHeader/Filer/PhoneNum08016253799
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02017-10-31T07:37:16-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.05$7.70$3.21$2.76$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.25$3.70$3.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.02$6.99$2.58$2.13$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$2.92$3.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$3.50$2.21$1.29
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.15$5.37$2.22$1.73$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.88$1.57$1.16$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$1.15$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.35$0.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.28$1.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.79$0.49$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.03$3.31$0.58
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.95$0.59$0.36