Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$57,952
Up $17,284 (+43%) from 2024
Net Assets
Up$46,682
Up $13,562 (+41%) from 2024
Liabilities
Up$11,270
Up $3,722 (+49%) from 2024
Revenue
Down$526,641
Down $86,267 (-14%) from 2024
Expenses
Down$513,079
Down $63,435 (-11%) from 2024
Net Income
Down$13,562
Down $22,832 (-63%) from 2024
Provide public substistence assistance
After school youth programs k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,668 | $57,952 | ▲ $24,284 |
| Rtn Earn Endowment Incm Other Fnds | $33,120 | $46,682 | ▲ $13,562 |
| Loans From Officers Directors | - | $10,000 | - |
| Receivables From Officers Etc | $7,000 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $40,668 | $57,952 | ▲ $17,284 |
| Liabilities | |||
| Other Liabilities | $7,548 | $1,270 | ▼ $6,278 |
| Total Liabilities | $7,548 | $11,270 | ▲ $3,722 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,120 | $46,682 | ▲ $13,562 |
| Total Liabilities and Net Assets / Fund Balance | $40,668 | $57,952 | ▲ $17,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James J Jordan | Manager | FT | $100,800 | $100,800 |
| Jamie M Jordan | Educator | FT | $50,042 | $50,042 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,037 |
| Other Expenses | $110,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,554 | - | - | $223,554 |
| Current Officers, Directors, Trustees, and Key Employees | $150,842 | - | - | $150,842 |
| Payroll Taxes | $28,641 | - | - | $28,641 |
| Travel | $19,180 | $2,161 | - | $21,341 |
| All Other Expenses | $5,260 | $3,321 | - | $8,581 |
| Other Expenses | $6,769 | $1,501 | - | $8,270 |
| Insurance | $7,585 | - | - | $7,585 |
| Fees for Services Other | $6,908 | - | - | $6,908 |
| Advertising | $2,253 | - | - | $2,253 |
| Fees for Services Accounting | $1,505 | - | - | $1,505 |
| Office Expenses | $1,091 | - | - | $1,091 |
| Total Functional Expenses | $505,071 | $8,008 | $0 | $513,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $10,000 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,000 | - | - |
| Liability | Amount |
|---|---|
| Credit Card Liabilities | $1,270 |
“Husband and wife are officers”
“990 is prepared by accounting firm and then available and reviewed by board members”
“MGMT MEETING DISCUSSION”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL YOUTH PROGRAMS K-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2253 |
| IRS990/AllOtherContributionsAmt | 0 | 2900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8581 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4355925208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5041 NORTH 500 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403037 |
| IRS990/CYTotalExpensesAmt | 0 | 513079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS FUNDING AFTER SCHOOL YOUTH PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 505071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES J JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE M JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EDUCATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 395973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 526641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AFTER SCHOOL YOUTH PROGRAMS K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM/EDUCATION SU |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28641 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES J JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL YOUTH PRO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 514249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140106 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436408 |
| IRS990/PYTotalExpensesAmt | 0 | 576514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 612908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13562 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127768 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 398873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1575065 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1575065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 398873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1575065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1575065 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1270 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | JAMES JORDAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND AND WIFE ARE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PREPARED BY ACCOUNTING FIRM AND THEN AVAILABLE AND REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MGMT MEETING DISCUSSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 40668 |
| IRS990/TotalAssetsEOYAmt | 0 | 57952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 398873 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46682 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 526641 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57952 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19180 |
| IRS990/TravelGrp/TotalAmt | 0 | 21341 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5041 NORTH 500 EAST |
| IRS990/USAddress/CityNm | 0 | ENOCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES J JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355925208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CARES IRON COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 870635915 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355925208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5041 NORTH 500 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENOCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84721 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 239 SOUTH MAIN SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8885661277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT COX CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T10:23:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.