Civic Intelligence

Weber Human Services Foundation

990 • Fiscal year 2017 • EIN 87-0528187

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWEBERHSFOUNDATION.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$492,985

Up $46,763 (+10%) from 2016

Net Assets

Up

$488,432

Up $46,131 (+10%) from 2016

Liabilities

Up

$4,553

Up $632 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$157,100

Up $41,903 (+36%) from 2016

Expenses

Up

$116,297

Up $10,908 (+10%) from 2016

Net Income

Up

$40,803

Up $30,995 (+316%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$492,985
Liabilities$4,553
Net Assets$488,432
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$157,100
Expenses$116,297
Net Income$40,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$163,032
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
Savings and Temporary Cash Investments$250,400$255,658▲ $5,258
Cash and Non-Interest-Bearing Accounts$147,935$187,613▲ $39,678
Investments in Publicly Traded Securities$31,531$37,414▲ $5,883
Land, Buildings, and Equipment, Net$12,205$7,323▼ $4,882
Accounts Receivable$2,521$4,977▲ $2,456
Inventories for Sale or Use$1,630--
Total Assets$446,222$492,985▲ $46,763
Liabilities
Deferred Revenue-$2,520-
Accounts Payable and Accrued Expenses$3,921$2,033▼ $1,888
Total Liabilities$3,921$4,553▲ $632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,570$273,961▲ $25,391
Unrestricted Net Assets$193,731$214,471▲ $20,740
Total Net Assets Fund Balance$442,301$488,432▲ $46,131
Total Liabilities and Net Assets / Fund Balance$446,222$492,985▲ $46,763
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diana WindleyChair
Roger BunkerPast Chair
Spence McartherVice Chair
Christy McbrideBoard Member
David LundstromBoard Member
Jared AndersonBoard Member
John DutsonBoard Member
Megan FunkBoard Member
Ryan CalderBoard Member
Sally JonesBoard Member
Tiffany ShislerBoard Member
Zach WinegarBoard Member
Brock MortensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,644
Program Service Revenue
$17,300
Investment Income
$6,265
Other Revenue
$13,891
All Other Contributions
$64,366
Change in Net Assets
$40,803

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 Table999$52,278Cost
Total Noncash Contributions999$52,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,100
Revenue Not Reported on Form 990
$11,868
Total Revenue per Audited Statements
$168,968
Total Revenue per Form 990
$157,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,568$3,659-$10,227
Other Expenses$10,025$67-$10,025
All Other Expenses$5,000$3,121-$8,121
Depreciation Depletion$4,882--$4,882
Travel$2,482$280-$2,762
Total Functional Expenses$90,179$26,118$0$116,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$122,229
Expenses per Audited Statements$116,297
Total Expenses per Form 990$116,297
Expenses Not Reported on Form 990$5,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,823
Fundraising Direct Expenses$5,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,823$19,823$5,932$13,891
Total Events$19,823$19,823$5,932$13,891
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
2018-11-09

Organization Details

Principal Officer
Diana Windley
Formed
1994
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
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 XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF EVENT 5,932”

Schedule D, Page 4, Part XII, Line 2D

“COST OF EVENT 5,932”

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/BOYAmt03921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02033
IRS990/AccountsReceivableGrp/BOYAmt02521
IRS990/AccountsReceivableGrp/EOYAmt04977
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/AllOtherContributionsAmt064366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt08121
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/BOYAmt0147935
IRS990/CashNonInterestBearingGrp/EOYAmt0187613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06265
IRS990/CYOtherExpensesAmt0116297
IRS990/CYOtherRevenueAmt013891
IRS990/CYProgramServiceRevenueAmt017300
IRS990/CYRevenuesLessExpensesAmt040803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt02520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04882
IRS990/DepreciationDepletionGrp/TotalAmt04882
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/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/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/PersonNm0DIANA WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCE MCARTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BROCK MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACH WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN CALDER
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05932
IRS990/FundraisingGrossIncomeAmt019823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt055278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01630
IRS990/InvestmentIncomeGrp/ExclusionAmt06265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037414
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07323
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/NetAssetsOrFundBalancesBOYAmt0442301
IRS990/NetAssetsOrFundBalancesEOYAmt0488432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013891
IRS990/NetUnrlzdGainsLossesInvstAmt05326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052278
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OfficeExpensesGrp/ProgramServicesAmt06568
IRS990/OfficeExpensesGrp/TotalAmt010227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0INKIND WAGES, INS, BDG
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CLIENT INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt033286
IRS990/OtherExpensesGrp/ProgramServicesAmt116615
IRS990/OtherExpensesGrp/ProgramServicesAmt211321
IRS990/OtherExpensesGrp/ProgramServicesAmt310025
IRS990/OtherExpensesGrp/TotalAmt052277
IRS990/OtherExpensesGrp/TotalAmt116615
IRS990/OtherExpensesGrp/TotalAmt211388
IRS990/OtherExpensesGrp/TotalAmt310025
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA WINDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION & RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14721
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/ExpenseAmt090179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04714
IRS990/PYOtherExpensesAmt089334
IRS990/PYOtherRevenueAmt025420
IRS990/PYRevenuesLessExpensesAmt09808
IRS990/PYSalariesCompEmpBnftPaidAmt016055
IRS990/PYTotalExpensesAmt0105389
IRS990/PYTotalRevenueAmt0115197
IRS990/ReconcilationRevenueExpnssAmt040803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030392
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt0599270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071666
IRS990ScheduleA/Total509Grp/TotalAmt0599270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05932
IRS990ScheduleD/ExpensesSubtotalAmt0116297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05936
IRS990ScheduleD/OtherExpensesIncludedAmt05932
IRS990ScheduleD/OtherRevenueAmt05932
IRS990ScheduleD/RevenueNotReportedAmt011868
IRS990ScheduleD/RevenueSubtotalAmt0157100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF EVENT 5,932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF EVENT 5,932
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0116297
IRS990ScheduleD/TotalRevenuePerForm990Amt0157100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05932
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0999
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAGES, INS, BDG
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052278
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/ExplanationTxt3ROUNDING 2
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0248570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0273961
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446222
IRS990/TotalAssetsEOYAmt0492985
IRS990/TotalAssetsGrp/BOYAmt0446222
IRS990/TotalAssetsGrp/EOYAmt0492985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03921
IRS990/TotalLiabilitiesEOYAmt04553
IRS990/TotalLiabilitiesGrp/BOYAmt03921
IRS990/TotalLiabilitiesGrp/EOYAmt04553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488432
IRS990/TotalOtherProgSrvcExpenseAmt090179
IRS990/TotalProgramServiceExpensesAmt090179
IRS990/TotalProgramServiceRevenueAmt017300
IRS990/TotalRevenueGrp/ExclusionAmt06265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492985
IRS990/TravelGrp/ManagementAndGeneralAmt0280
IRS990/TravelGrp/ProgramServicesAmt02482
IRS990/TravelGrp/TotalAmt02762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016253799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,985
Liabilities
$4,553
Net assets
$488,432
Revenue
$157,100
Expenses
$116,297
Net income
$40,803
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