Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,630,340
No earlier filing loaded for comparison.
Net Assets
$3,128,475
No earlier filing loaded for comparison.
Liabilities
$501,865
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,217,849
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide assistance and programs for disabled individuals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 887707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 423030 |
| IRS990/AccountsReceivable/BOY | 0 | 812186 |
| IRS990/AccountsReceivable/EOY | 0 | 787278 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STATE OF UTAH - DCFS COMMUNITY BASED RESIDENTIAL PROGRAMS FOR YOUTH IN THE CUSTODY OF THE DIVISION OF CHILD AND FAMILY SERVICES. THESE PROGRAMS SERVE APPROXIMATELY 21 YOUTH. |
| IRS990/Activity2/Expense | 0 | 508945 |
| IRS990/Activity3/Description | 0 | MISCELLANEOUS - RENT RECEIVED BY PROGRAM PARTICIPANTS, USED TO OFFSET OCCUPANCY EXPENSES. |
| IRS990/Activity3/Expense | 0 | 463205 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS FOR DISABLED INDIVIDUALS |
| IRS990/ActivityOther/Description | 0 | DONATION TO AFFILIATED ORGANIZATION. |
| IRS990/ActivityOther/Expense | 0 | 114526 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 406 NORTH MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOUNTIFUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84010 |
| IRS990/Advertising/ProgramServices | 0 | 19110 |
| IRS990/Advertising/Total | 0 | 19110 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1714422 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2137600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 230609 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230609 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5037 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3407 |
| IRS990/ConferencesMeetings/Total | 0 | 8444 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18015 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56311 |
| IRS990/DepreciationDepletion/Total | 0 | 74326 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STATE OF UTAH - DIVISION OF SUPPORT FOR PEOPLE WITH DISABILITES. RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND OR PHYSICAL DISABILITIES. THESE PROGRAMS SERVE 116 INDIVIDUALS AT APPROXIMATELY 19 SITES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 6480531 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25197 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25197 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2960 |
| IRS990/FeesForServicesLegal/Total | 0 | 2960 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22493 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11285 |
| IRS990/FeesForServicesOther/Total | 0 | 33778 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG STOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SIDNEY JEFFERIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERMAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA DIRKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN ZOGMAISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERALD JEFFERIES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 96314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 121048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 15250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 114526 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 114526 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 114526 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8358931 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2295 |
| IRS990/InformationTechnology/Total | 0 | 2295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13618 |
| IRS990/Insurance/ProgramServices | 0 | 87919 |
| IRS990/Insurance/Total | 0 | 101537 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45357 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45357 |
| IRS990/InvestmentIncomePriorYear | 0 | 61949 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45357 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 951939 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 339958 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 510817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 819811 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 424587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 308994 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTANCE AND PROGRAMS FOR DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SIDNEY JEFFRIES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2987393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3128475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 620 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32519 |
| IRS990/Occupancy/ProgramServices | 0 | 678686 |
| IRS990/Occupancy/Total | 0 | 711205 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42577 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 119917 |
| IRS990/OfficeExpenses/Total | 0 | 162494 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12602 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 395661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 408263 |
| IRS990/OtherExpensePriorYear | 0 | 1647023 |
| IRS990/OtherExpensesCurrentYear | 0 | 1614496 |
| IRS990/OtherExpenses/Description | 0 | FOSTER PARENT PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15984 |
| IRS990/OtherExpenses/ProgramServices | 0 | 155736 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60262 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13202 |
| IRS990/OtherExpenses/Total | 0 | 155736 |
| IRS990/OtherExpenses/Total | 1 | 76246 |
| IRS990/OtherExpenses/Total | 2 | 13202 |
| IRS990/OtherLiabilities/BOY | 0 | 84324 |
| IRS990/OtherLiabilities/EOY | 0 | 78835 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5122352 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5289671 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34258 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 504278 |
| IRS990/PayrollTaxes/Total | 0 | 538536 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6001 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15747 |
| IRS990/PensionPlanContributions/Total | 0 | 21748 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56290 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56510 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8313574 |
| IRS990/ProgramServiceRevenue/Description | 0 | DSPD CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT FROM CLIENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | DCFS CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9347438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6357048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 951747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 463205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 328621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 208852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6357048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 951747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 463205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 328621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 208852 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 141082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 309572 |
| IRS990/SalariesEtcCurrentYear | 0 | 6488827 |
| IRS990/SalariesEtcPriorYear | 0 | 7452861 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 69 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 61949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 69473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 80593 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 332718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8313574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9347438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8937641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8557986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7686189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42842828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 61949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 69473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 80593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 332718 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42843928 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8313574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9347507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8937818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8558840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7686189 |
| IRS990ScheduleA/Total509/Total | 0 | 42843928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8358931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9409456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9007291 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8634186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7766782 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43176646 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 135098 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 152366 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 414164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 477695 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 141082 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 141082 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8217849 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Land/BookValue | 0 | 75046 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75046 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35319 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 79385 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 114704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78835 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ABSENCES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 82332 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 257626 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AMERICA FIRST CD |
| IRS990ScheduleD/OtherSecurities/Description | 1 | WEBER STATE CREDIT UNION CD |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8358931 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 8217849 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8217849 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78835 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 308994 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 339958 |
| IRS990ScheduleD/TotalRevenue | 0 | 8358931 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8358931 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8217849 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8358931 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: CONVERSATIONS BETWEEN THE ENTITES WERE MADE TO VERIFY THAT THE EQUIPMENT AND LEASEHOLD IMPROVEMENTS WOULD BE USED WITHIN THE ENTITY TO FURTHER ITS EXEMPT PURPOSES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1140 EAST 36TH STREET STE 285 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OGDEN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 84403 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 114526 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | EQUIPMENT AND LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 870653972 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ALLOW KT&T TO HAVE ITS OWN OFFICE TO FURTHER THE TAX-EXEMPT OBJECTIVE. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KT&T INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SIDNEY JEFFRIES, PRESIDENT, AND JERALD JEFFRIES, CEO, ARE BROTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY AND THE 990 IS REVIEWED AND VALIDATED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE OFFICERS AND BOARD DISCUSS IF ANY CONFLICT OF INTEREST HAS OCCURRED. IF SO, THE PROBLEMS ARE RESOLVED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE RECEIVED FROM THE BOUNTIFUL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 901857 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SANDY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 84090 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 870557798 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | UT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LIFE CHOICES COUNSELING AND SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | COUNSELING AND LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | PUBLIC SUPPORT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.