Civic Intelligence

Weber Human Services Foundation

990 • Fiscal year 2018 • EIN 87-0528187

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$551,987

Up $59,002 (+12%) from 2017

Net Assets

Up

$537,478

Up $49,046 (+10%) from 2017

Liabilities

Up

$14,509

Up $9,956 (+219%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$222,250

Up $65,150 (+41%) from 2017

Expenses

Up

$172,879

Up $56,582 (+49%) from 2017

Net Income

Up

$49,371

Up $8,568 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$551,987
Liabilities$14,509
Net Assets$537,478
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$222,250
Expenses$172,879
Net Income$49,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$222,250
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
Cash and Non-Interest-Bearing Accounts$187,613$290,960▲ $103,347
Savings and Temporary Cash Investments$255,658$261,027▲ $5,369
Investments in Publicly Traded Securities$37,414--
Land, Buildings, and Equipment, Net$7,323--
Accounts Receivable$4,977--
Total Assets$492,985$551,987▲ $59,002
Liabilities
Accounts Payable and Accrued Expenses$2,033$14,509▲ $12,476
Deferred Revenue$2,520--
Total Liabilities$4,553$14,509▲ $9,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,961$309,433▲ $35,472
Unrestricted Net Assets$214,471$228,045▲ $13,574
Total Net Assets Fund Balance$488,432$537,478▲ $49,046
Total Liabilities and Net Assets / Fund Balance$492,985$551,987▲ $59,002
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brock MortensenChair
Diana WindleyPast Chair
Sally JonesVice Chair
Christy McbrideBoard Member
David LundstromBoard Member
John DutsonBoard Member
Kristen HansenBoard Member
Roger BunkerBoard Member
Ryan CalderBoard Member
Spence McartherBoard Member
Tiffany ShislerBoard Member
Zach WinegarBoard Member
Summer WilliamsExec Directo
Jared AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,605
Program Service Revenue
$23,182
Investment Income
$6,658
Other Revenue
$32,805
All Other Contributions
$53,936
Change in Net Assets
$49,371

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 Amount
Other Non Cash Contri Table1$49,419
Total Noncash Contributions1$49,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,250
Revenue Not Reported on Form 990
$-325
Total Revenue per Audited Statements
$221,925
Total Revenue per Form 990
$222,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,879
Total Fundraising Expense$11,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,723$5,826$11,054$37,603
Other Expenses$15,860$16,072-$15,860
Office Expenses$2,783$656$102$3,541
Travel$741$20-$761
Total Functional Expenses$121,696$40,027$11,156$172,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,879
Total Expenses per Audited Statements$172,879
Total Expenses per Form 990$172,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,805$32,805-$32,805
Total Events$32,805$32,805-$32,805
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
Summer Williams
Title
Exec Director
Phone
8016253799
Signed
2019-11-14

Organization Details

Principal Officer
Brock Mortensen
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 IX, Line 24E

“Cogs 0 0 10,895 client assistance 9,425 0 0 employee assistance 8,174 0 0 recognition 2,556 4,664 0 fee's and tax 313 688 70 program assistance 0 472 0 bank charges 255 2 89 total 20,723 5,826 11,054”

Raw XML AppendixShowing 400 of 413 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/BOYAmt02033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014509
IRS990/AccountsReceivableGrp/BOYAmt04977
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/AllOtherContributionsAmt053936
IRS990/AllOtherExpensesGrp/FundraisingAmt011054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020723
IRS990/AllOtherExpensesGrp/TotalAmt037603
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/BOYAmt0187613
IRS990/CashNonInterestBearingGrp/EOYAmt0290960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06658
IRS990/CYOtherExpensesAmt0172879
IRS990/CYOtherRevenueAmt032805
IRS990/CYProgramServiceRevenueAmt023182
IRS990/CYRevenuesLessExpensesAmt049371
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172879
IRS990/CYTotalFundraisingExpenseAmt011156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02520
IRS990/DelegationOfMgmtDutiesInd0false
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/ExpenseAmt019242
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BROCK MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCE MCARTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUMMER WILLIAMS
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032805
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0105669
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037414
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07323
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/NetAssetsOrFundBalancesBOYAmt0488432
IRS990/NetAssetsOrFundBalancesEOYAmt0537478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032805
IRS990/NetUnrlzdGainsLossesInvstAmt0-325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049419
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/ProgramServicesAmt02783
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INKIND WAGES, INS, BDG
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT INCENTIVES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116072
IRS990/OtherExpensesGrp/ProgramServicesAmt031966
IRS990/OtherExpensesGrp/ProgramServicesAmt125570
IRS990/OtherExpensesGrp/ProgramServicesAmt224053
IRS990/OtherExpensesGrp/ProgramServicesAmt315860
IRS990/OtherExpensesGrp/TotalAmt049419
IRS990/OtherExpensesGrp/TotalAmt141642
IRS990/OtherExpensesGrp/TotalAmt224053
IRS990/OtherExpensesGrp/TotalAmt315860
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROCK MORTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023182
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUBSTANCE ABUSE PROGRAM PROVIDES SERVICES AND SUPPLIES TO INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024438
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR PROGRAM PROVIDES HEALTH, SCREENING AND OTHER HUMAN SERVICES TO THE AGING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MENTAL HEALTH PROGRAM PRVIDES HUMAN SERVICES TO INDIVIDUALS WITH MENTAL HEALTH PROBLEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06265
IRS990/PYOtherExpensesAmt0116297
IRS990/PYOtherRevenueAmt013891
IRS990/PYProgramServiceRevenueAmt017300
IRS990/PYRevenuesLessExpensesAmt040803
IRS990/PYTotalExpensesAmt0116297
IRS990/PYTotalRevenueAmt0157100
IRS990/ReconcilationRevenueExpnssAmt049371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030019
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0743196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129690
IRS990ScheduleA/Total509Grp/TotalAmt0743196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0172879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-325
IRS990ScheduleD/RevenueNotReportedAmt0-325
IRS990ScheduleD/RevenueSubtotalAmt0222250
IRS990ScheduleD/TotalExpensesPerForm990Amt0172879
IRS990ScheduleD/TotalRevenuePerForm990Amt0222250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049419
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/ExplanationTxt3COGS 0 0 10,895 CLIENT ASSISTANCE 9,425 0 0 EMPLOYEE ASSISTANCE 8,174 0 0 RECOGNITION 2,556 4,664 0 FEE'S AND TAX 313 688 70 PROGRAM ASSISTANCE 0 472 0 BANK CHARGES 255 2 89 TOTAL 20,723 5,826 11,054
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0273961
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492985
IRS990/TotalAssetsEOYAmt0551987
IRS990/TotalAssetsGrp/BOYAmt0492985
IRS990/TotalAssetsGrp/EOYAmt0551987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04553
IRS990/TotalLiabilitiesEOYAmt014509
IRS990/TotalLiabilitiesGrp/BOYAmt04553
IRS990/TotalLiabilitiesGrp/EOYAmt014509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537478
IRS990/TotalOtherProgSrvcExpenseAmt060741
IRS990/TotalProgramServiceExpensesAmt0121696
IRS990/TotalProgramServiceRevenueAmt023182
IRS990/TotalRevenueGrp/ExclusionAmt06658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551987
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0741
IRS990/TravelGrp/TotalAmt0761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228045
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016253799
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0DD44CBE53A04F1C72F00F1AAF24BF12D7F932437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FC423D8DCDE4AC9DE75A1EAA8428EDD8692D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.22.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,987
Liabilities
$14,509
Net assets
$537,478
Revenue
$222,250
Expenses
$172,879
Net income
$49,371
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