Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,891,704
Up $345,867 (+9.8%) from 2011
Net Assets
Up$3,596,616
Up $243,202 (+7.3%) from 2011
Liabilities
Up$295,088
Up $102,665 (+53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,644,401
Down $144,912 (-2.5%) from 2011
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 | 133580 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244104 |
| IRS990/AccountsReceivable/BOY | 0 | 553619 |
| IRS990/AccountsReceivable/EOY | 0 | 581575 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RENT RECEIVED BY PROGRAM PARTICIPANTS, USED TO OFFSET OCCUPANCY EXPENSES. |
| IRS990/Activity2/Expense | 0 | 395412 |
| IRS990/Activity2/Revenue | 0 | 395412 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS FOR DISABLED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 406 NORTH MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOUNTIFUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1131149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1168377 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 243354 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 243354 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8116 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1630 |
| IRS990/ConferencesMeetings/Total | 0 | 9746 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5295 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40370 |
| IRS990/DepreciationDepletion/Total | 0 | 45665 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES. THESE PROGRAMS SERVE 110 INDIVIDUALS AT APPROXIMATELY 17 SITES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4562726 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19445 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19445 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 738 |
| IRS990/FeesForServicesLegal/Total | 0 | 738 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20788 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 199 |
| IRS990/FeesForServicesOther/Total | 0 | 20987 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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 | BARBARA DIRKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN ZOGMAISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHERMAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIDNEY JEFFERIES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIFANI JEFFERIES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEZLI ATKINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 12437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 92472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 9567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | AGENCY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE DIRECTOR |
| 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 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5887603 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19641 |
| IRS990/Insurance/ProgramServices | 0 | 68218 |
| IRS990/Insurance/Total | 0 | 87859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32294 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32294 |
| IRS990/InvestmentIncomePriorYear | 0 | 22030 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32294 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1052719 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1079754 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 606531 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1639909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 753967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1033378 |
| 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 | TIFANI JEFFERIES |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3353414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3596616 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 354 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39884 |
| IRS990/Occupancy/ProgramServices | 0 | 447163 |
| IRS990/Occupancy/Total | 0 | 487047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45150 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73313 |
| IRS990/OfficeExpenses/Total | 0 | 118463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20967 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 198538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 219505 |
| IRS990/OtherExpensePriorYear | 0 | 1146361 |
| IRS990/OtherExpensesCurrentYear | 0 | 998155 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1707 |
| IRS990/OtherExpenses/Total | 0 | 14326 |
| IRS990/OtherExpenses/Total | 1 | 1707 |
| IRS990/OtherLiabilities/BOY | 0 | 58843 |
| IRS990/OtherLiabilities/EOY | 0 | 50984 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 204916 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3552919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3757835 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35462 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 390090 |
| IRS990/PayrollTaxes/Total | 0 | 425552 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54383 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28620 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5855309 |
| IRS990/ProgramServiceRevenue/Description | 0 | DSPD CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5992222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4615193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 844704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 395412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4615193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 844704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 395412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 243202 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5459897 |
| IRS990/RevenuesLessExpensesCY | 0 | 243202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 224939 |
| IRS990/SalariesEtcCurrentYear | 0 | 4646246 |
| IRS990/SalariesEtcPriorYear | 0 | 4642952 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 69 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 61949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 69473 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 231103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5855309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5992222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8313574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9347438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8937641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38446184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 61949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 69473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 231103 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38446430 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5855309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5992222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8313574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9347507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8937818 |
| IRS990ScheduleA/Total509/Total | 0 | 38446430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5887603 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6014252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8358931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9409456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9007291 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38677533 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 793481 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 55903 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 849384 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 457543 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 479445 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 243202 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 243202 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5644401 |
| 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 | 193753 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 193753 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24242 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 93085 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 117327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50984 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ABSENCES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 807754 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 272000 |
| 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 | 5887603 |
| IRS990ScheduleD/TotalExpenses | 0 | 5644401 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5644401 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50984 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1033378 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1079754 |
| IRS990ScheduleD/TotalRevenue | 0 | 5887603 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5887603 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5644401 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5887603 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 59597 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 59597 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SIDNEY JEFFERIES IS A BOARD MEMBER OF BOTH FUTURES THROUGH CHOICES AND LIFE CHOICES COUNSELING AND SERVICES. FUTURES THROUGH CHOICES LEASES A BUILDING FROM LIFE CHOICES COUNSELING AND SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SHERM SMITH IS A BOARD MEMBER OF BOTH FUTURES THROUGH CHOICES AND LIFE CHOICES COUNSELING AND SERVICES. FUTURES THROUGH CHOICES LEASES A BUILDING FROM LIFE CHOICES COUNSELING AND SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SIDNEY JEFFERIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SHERM SMITH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD OF DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD OF DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SIDNEY JEFFRIES, PRESIDENT, IS TIFANI JEFFRIES, AGENCY DIRECTOR, FATHER. |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.