Civic Intelligence

Utah Dispute Resolution

EIN 87-0561170 • 501(c)3 • Salt Lake City, UT

Profile

Utah Dispute Resolution exists to provide residents of Utah with quality mediation services, information and training in dispute resolution, and the means to successfully, informally and cooperatively resolve disputes.

645 South 200 EastSalt Lake City, UT 84111

www.utahdisputeresolution.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$458,106

Up $81,383 (+22%) from 2024

Liabilities

Up

$107,568

Up $93,095 (+643%) from 2024

Net Assets

Down

$350,538

Down $11,712 (-3.2%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$313,746

Down $47,896 (-13%) from 2024

Expenses

Up

$325,458

Up $18,045 (+5.9%) from 2024

Net Income

Down

-$11,712

Down $65,941 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $210,149Liabilities 2011: $7,651Net Assets 2011: $202,4982011Assets 2012: $204,816Liabilities 2012: $6,550Net Assets 2012: $198,2662012Assets 2013: $200,382Liabilities 2013: $2,750Net Assets 2013: $197,6322013Assets 2014: $199,077Liabilities 2014: $3,719Net Assets 2014: $195,3582014Assets 2015: $227,476Liabilities 2015: $4,700Net Assets 2015: $222,7762015Assets 2016: $275,147Liabilities 2016: $3,912Net Assets 2016: $271,2352016Assets 2017: $308,811Liabilities 2017: $11,569Net Assets 2017: $297,2422017Assets 2018: $335,053Liabilities 2018: $17,617Net Assets 2018: $317,4362018Assets 2019: $375,392Liabilities 2019: $9,614Net Assets 2019: $365,7782019Assets 2020: $353,234Liabilities 2020: $28,685Net Assets 2020: $324,5492020Assets 2021: $326,054Liabilities 2021: $11,955Net Assets 2021: $314,0992021Assets 2022: $308,559Liabilities 2022: $7,710Net Assets 2022: $300,8492022Assets 2023: $325,675Liabilities 2023: $17,654Net Assets 2023: $308,0212023Assets 2024: $376,723Liabilities 2024: $14,473Net Assets 2024: $362,2502024Assets 2025: $458,106Liabilities 2025: $107,568Net Assets 2025: $350,5382025

Highlighted filing

2025

Assets$458,106
Liabilities$107,568
Net Assets$350,538
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $207,4392011Expenses 2012: $219,4772012Expenses 2013: $225,0812013Revenue 2014: $211,706Expenses 2014: $213,980Net Income 2014: -$2,2742014Revenue 2015: $233,978Expenses 2015: $206,560Net Income 2015: $27,4182015Revenue 2016: $248,919Expenses 2016: $200,460Net Income 2016: $48,4592016Revenue 2017: $245,221Expenses 2017: $219,214Net Income 2017: $26,0072017Revenue 2018: $265,400Expenses 2018: $245,205Net Income 2018: $20,1952018Revenue 2019: $277,689Expenses 2019: $233,464Net Income 2019: $44,2252019Revenue 2020: $208,149Expenses 2020: $249,378Net Income 2020: -$41,2292020Revenue 2021: $199,280Expenses 2021: $209,730Net Income 2021: -$10,4502021Revenue 2022: $211,431Expenses 2022: $224,681Net Income 2022: -$13,2502022Revenue 2023: $276,486Expenses 2023: $269,314Net Income 2023: $7,1722023Revenue 2024: $361,642Expenses 2024: $307,413Net Income 2024: $54,2292024Revenue 2025: $313,746Expenses 2025: $325,458Net Income 2025: -$11,7122025

Highlighted filing

2025

Revenue$313,746
Expenses$325,458
Net Income-$11,712
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,106
Liabilities
$107,568
Net assets
$350,538
Revenue
$313,746
Expenses
$325,458
Net income
-$11,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.08$3.51$3.14$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.62$3.62$3.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.11$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.99$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.25$2.08$2.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$2.78$2.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$2.45$2.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.49$2.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$2.34$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.12$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$313,746
Mission and Program Overview

Mission

Dedicated to providing mediation services and training on conflict resolution to residents in utah.

Utah Dispute Resolution exists to provide residents of Utah with quality mediation services, information and training in dispute resolution, and the means to successfully, informally and cooperatively resolve disputes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$343,475-
Cash and Non-Interest-Bearing Accounts$369,573$108,505▼ $261,068
Land, Buildings, and Equipment, Net$7,150$5,376▼ $1,774
Prepaid Expenses and Deferred Charges-$750-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$376,723$458,106▲ $81,383
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,000$82,280▲ $79,280
Accounts Payable and Accrued Expenses$11,473$25,288▲ $13,815
Total Liabilities$14,473$107,568▲ $93,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,250$307,538▼ $26,712
Net Assets With Donor Restrictions$28,000$43,000▲ $15,000
Total Net Assets Fund Balance$362,250$350,538▼ $11,712
Total Liabilities and Net Assets / Fund Balance$376,723$458,106▲ $81,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,376$34,596$39,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karrie KetchumExecutive DirectorFT$69,783$69,783

Board Members and Trustees

NameTitle
Stephen KelsonPresident
Michele MattssonVice President
Greg BanksTrustee
Greg HooleTrustee
Heather Carter-JenkinsTrustee
Kate KopischkeTrustee
Michael ThornockTrustee
Palmer DepaulisSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,177
Program Service Revenue
$166,822
Investment Income
$8,747
Other Revenue
$0
All Other Contributions
$138,177
Change in Net Assets
$-11,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,746
Revenue Not Reported on Form 990
$13,115
Total Revenue per Audited Statements
$326,861
Total Revenue per Form 990
$313,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,287
Other Expenses$36,171
Total Fundraising Expense$6,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,909$12,020$292$198,221
Current Officers, Directors, Trustees, and Key Employees$55,826$8,374$5,583$69,783
Payroll Taxes$16,566$1,527$440$18,533
Fees for Services Accounting$2,031$10,384$54$12,469
Information Technology$11,226$3$3$11,232
Conferences and Meetings$2,127$724$45$2,896
Other Employee Benefits$2,684$44$22$2,750
Insurance$1,935$102-$2,037
Depreciation Depletion$1,421$176$177$1,774
Office Expenses$531$219-$750
Fees for Services Other$405--$405
Travel$83--$83
Other Expenses$30$-1-$29
Occupancy$7--$7
Total Functional Expenses$285,245$33,597$6,616$325,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,573
Expenses per Audited Statements$325,458
Total Expenses per Form 990$325,458
Expenses Not Reported on Form 990$13,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director will review the form 990 and forward a copy to the finance committee; trustees on the finance committee will review the 990 and report/raise any concerns to the board of trustees at the next regularly scheduled quarterly meeting or by e-mail.”

Form 990, Part VI, Section B, Line 12C

“Personnel and program committee meets annually to review the conflict of interest policy and updated declarations from trustees and key staff.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director and staff employees is reviewed by the board of trustees during the annual budget review and adoption process. The executive director's performance is reviewed by the following process: 1) the executive director discusses goals, accomplishments and assesses the performance of the organization at quarterly board meetings; 2) annually, the board members submit verbal or written comments about the executive director performance to the board president; 3) the board president and member(s) of the board meet with the executive director to review annual accomplishments and performance. The board establishes the compensation and incentive levels of the executive director.”

Form 990, Part VI, Section B, Line 15B

“The executive director, with board input, sets compensation levels for all staff, including factors for case volume and complexity, available funds and cola adjustments.”

Form 990, Part VI, Section C, Line 19

“Provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Utah Dispute Resolution
EIN
87-0561170
Phone
8015324841
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Palmer Depaulis
Title
Treasurer
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Proactive Accounting and Advisory Servic
Address
8839 S REDWOOD RD STE C3, WEST JORDAN, UT 84088
Preparer
Randy Huizenga
Phone
8017922490
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03
IRS990/InformationTechnologyGrp/ProgramServicesAmt011226
IRS990/InformationTechnologyGrp/TotalAmt011232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102
IRS990/InsuranceGrp/ProgramServicesAmt01935
IRS990/InsuranceGrp/TotalAmt02037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05376
IRS990/LandBldgEquipCostOrOtherBssAmt039972
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Utah Dispute Resolution exists to provide residents of Utah with quality mediation services, information and training in dispute resolution, and the means to successfully, informally and cooperatively resolve disputes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362250
IRS990/NetAssetsOrFundBalancesEOYAmt0350538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0307538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07
IRS990/OccupancyGrp/TotalAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0531
IRS990/OfficeExpensesGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02750
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1
IRS990/OtherExpensesGrp/ProgramServicesAmt04006
IRS990/OtherExpensesGrp/ProgramServicesAmt1458
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt04006
IRS990/OtherExpensesGrp/TotalAmt1483
IRS990/OtherExpensesGrp/TotalAmt229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt016566
IRS990/PayrollTaxesGrp/TotalAmt018533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100517
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAM UDR TRAINED 59 PARTICIPANTS IN 4 PUBLIC ONLINE WEBINARS. UDR ALSO HELPED 6 INDIVDIUALS TO COMPLETE MENTORSHIP, RESLTING IN ADDITIONAL QUALIFIED INDIVIDULS ABLE TO MEDIATE DISPUTES,THS TOTAL COST TO TRAIN PARTICIPANT WAS $33,422 or $514 PER TRAINEE, UP FROM $370 IN THE PRIOR TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033422
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED PRO SE (APS) HELPS FAMILY COURTS BY PROVIDE MEDIATION SERVICES TO LOW-INCOME FAMILIES AS PART OF REQUIRED COURT APPEARANCES. UDR OPENED 197 APS CASES IN TY 2024/FY 2025. UP FROM 148 IN FY2024. UDR MEDIATED 159 OF CASES OPENED. FULLY RESOLVED CASES WERE 80 (55 IN THE PRIOR YEAR.) 21 CASES (19 IN THE PRIOR YEAR) RESULTED IN PARTIAL ACCEPTANCE AND 58 CASES (48 IN PRIOR YEAR) WERE NOT RESOLVED.UDR SPENT $24,980 OPENING AND MANAGING THESE CASES ($19,440 PRIOR YEAR), RESULTING IN AN AVERAGE OF $242 PER CASE OPENED ($131 IN PRIOR YEAR.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL CLAIMS AND APPEALS UDR HANDLED 106 SMALL CLAIMS AND APPEALS MEDIATIONS IN TY2024/ FY2025. 93% OF THE CASES OPENED, OR 99 CASES, WERE MEDIATED. A TOTAL OF 18, OR 18.2 OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, NO CASES RESULTED IN PARTIAL AGREEMENT. 81 CASES, OR 81.8%, WERE NOT RESOLVED. THE TOTAL COST TO MANAGE ALL CASES WAS $10,502. THE AVERAGE CASE COST $99, DOWN FROM $118 IN THE PRIOR TAX YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NON-DOMESTIC MATTERSUDR MANAGED 27 NON-DOMESTIC CASES INVOLVING A WIDE RANGE OF DISPUTES IN TY2024/ FY2025. OF THESE CASES, 8 WERE MEDIATED. A TOTAL OF 5 CASES, 62.5%, WERE FULLY RESOLVED. NO CASES ENDED IN PARTIAL AGREEMENT. 3 CASES, OR 37.5% WERE NOT RESOLVED. COSTS TO OPEN, MANAGE AND CLOSE ALL NON-DOMESTIC CASES WAS $7,478. THE AVERAGE CASE COST $277, UP FROM $206 IN THE PRIOR YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054368
IRS990/PYOtherRevenueAmt0886
IRS990/PYProgramServiceRevenueAmt0186503
IRS990/PYRevenuesLessExpensesAmt054229
IRS990/PYSalariesCompEmpBnftPaidAmt0253045
IRS990/PYTotalExpensesAmt0307413
IRS990/PYTotalRevenueAmt0361642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In TY2020/FY 2021, UDR received a second SBA PPP loan of $35,600. The second loan is expected to be forgiven in TY 2021 based on the application for full forgiveness submitted to the TPs lender in August 2021. In TY 2020/FY 2021, TEA also received $15,049 in CARES ACT funds. The funds had been used for qualified expenses and was never repayable. Both sets of funds are considered to be unusual and not considered to be Public support.In TY2019/ FY 2020, the first SBA PPP loan of $35,500 was received. It was forgiven in September 2020. The loan is considered to be unusual and not considered to be Public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021952
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051535
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.91770
IRS990ScheduleA/PublicSupportTotal509Amt01305798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148560
IRS990ScheduleA/Total509Grp/TotalAmt01305798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013115
IRS990ScheduleD/DonatedServicesUseFcltsAmt013115
IRS990ScheduleD/EquipmentGrp/BookValueAmt05376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039972
IRS990ScheduleD/ExpensesNotReportedAmt013115
IRS990ScheduleD/ExpensesSubtotalAmt0325458
IRS990ScheduleD/RevenueNotReportedAmt013115
IRS990ScheduleD/RevenueSubtotalAmt0313746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05376
IRS990ScheduleD/TotalExpensesPerForm990Amt0325458
IRS990ScheduleD/TotalRevenuePerForm990Amt0313746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338573

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