Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$269,036
Up $81,429 (+43%) from 2017
Net Assets
Up$252,093
Up $83,078 (+49%) from 2017
Liabilities
Down$16,943
Down $1,649 (-8.9%) from 2017
Revenue
Up$835,167
Up $123,327 (+17%) from 2017
Expenses
Up$752,089
Up $53,037 (+7.6%) from 2017
Net Income
Up$83,078
Up $70,290 (+550%) from 2017
Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $117,948 | $101,777 | ▼ $16,171 |
| Land, Buildings, and Equipment, Net | $37,832 | $84,205 | ▲ $46,373 |
| Cash and Non-Interest-Bearing Accounts | $10,238 | $62,454 | ▲ $52,216 |
| Prepaid Expenses and Deferred Charges | $15,673 | $13,745 | ▼ $1,928 |
| Savings and Temporary Cash Investments | $5,916 | $6,855 | ▲ $939 |
| Total Assets | $187,607 | $269,036 | ▲ $81,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,592 | $16,943 | ▼ $1,649 |
| Total Liabilities | $18,592 | $16,943 | ▼ $1,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,015 | $252,093 | ▲ $83,078 |
| Total Net Assets Fund Balance | $169,015 | $252,093 | ▲ $83,078 |
| Total Liabilities and Net Assets / Fund Balance | $187,607 | $269,036 | ▲ $81,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,205 | $126,780 | $210,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Di | FT | $58,901 | $10,840 | $69,741 |
| Name | Title |
|---|---|
| Ed Sanches | Chair |
| Christina Heath | Vice-chairpe |
| Bill Miller | Member |
| Chad Snelson | Member |
| Gordon Romney | Member |
| Renee Pavlus | Member |
| Robert Jones | Member |
| Ron Stakebake Iii | Member |
| Troy Hymer | Member |
| Trudy Brereton | Member |
| Scott Payne | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $536,479 |
| Other Expenses | $215,610 |
| Total Fundraising Expense | $2,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,755 | $76,026 | $351 | $370,132 |
| Occupancy | $73,013 | $8,113 | - | $81,126 |
| Other Employee Benefits | $48,362 | $12,167 | $304 | $60,833 |
| Current Officers, Directors, Trustees, and Key Employees | $49,200 | $9,000 | $1,800 | $60,000 |
| Payroll Taxes | $26,849 | $6,754 | $169 | $33,772 |
| Office Expenses | $22,440 | $7,480 | - | $29,920 |
| Depreciation Depletion | $19,955 | $1,050 | - | $21,005 |
| Travel | $20,644 | - | - | $20,644 |
| Pension Plan Contributions | $9,335 | $2,348 | $59 | $11,742 |
| Insurance | $7,338 | $3,951 | - | $11,289 |
| Fees for Services Accounting | - | $7,275 | - | $7,275 |
| Conferences and Meetings | $4,450 | $494 | - | $4,944 |
| Fees for Services Other | $1,758 | $2,840 | - | $4,598 |
| Advertising | - | $1,611 | - | $1,611 |
| Other Expenses | $46 | $30 | - | $76 |
| Total Functional Expenses | $608,252 | $141,154 | $2,683 | $752,089 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $754,577 |
| Expenses per Audited Statements | $752,089 |
| Total Expenses per Form 990 | $752,089 |
| Expenses Not Reported on Form 990 | $2,488 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,809 |
| Fundraising Direct Expenses | $2,488 |
| Professional Fundraising Fees | $0 |
“Board reviews form 990 along with audited financial statements and approves form 990's filing with irs.”
“Policy is outlined in employee handbook and is actively monitored by inquiries.”
“Organizing documents are available upon request just as forms 990.”
“Fundraising expenses 2,488 fundraising expenses -2,488”
“Fundraising expenses 2,488”
“Fundraising expenses 2,488”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1611 |
| IRS990/AllOtherContributionsAmt | 0 | 2290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013735044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 491 NORTH FREEDOM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 215610 |
| IRS990/CYOtherRevenueAmt | 0 | 12322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536479 |
| IRS990/CYTotalExpensesAmt | 0 | 752089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21005 |
| IRS990/Desc | 0 | ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 608252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4598 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED SANCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON ROMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY HYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRUDY BRERETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON STAKEBAKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE PAVLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA CURCIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 820549 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 837655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210985 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60833 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33772 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 59 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13745 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA CURCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 698586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1988 |
| IRS990/PYOtherExpensesAmt | 0 | 258505 |
| IRS990/PYOtherRevenueAmt | 0 | 15242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440547 |
| IRS990/PYTotalExpensesAmt | 0 | 699052 |
| IRS990/PYTotalRevenueAmt | 0 | 711840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6855 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 28,928 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 822839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3509857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3509857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 822839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3509857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3553610 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 752089 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2488 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2488 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835167 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 2,488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,488 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 752089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 754577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 ALONG WITH AUDITED FINANCIAL STATEMENTS AND APPROVES FORM 990'S FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS OUTLINED IN EMPLOYEE HANDBOOK AND IS ACTIVELY MONITORED BY INQUIRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 2,488 FUNDRAISING EXPENSES -2,488 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187607 |
| IRS990/TotalAssetsEOYAmt | 0 | 269036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 822839 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2683 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 752089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252093 |
| IRS990/TotalOtherCompensationAmt | 0 | 10840 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 835167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269036 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20644 |
| IRS990/TravelGrp/TotalAmt | 0 | 20644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 169015 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 252093 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 491 NORTH FREEDOM BLVD |
| IRS990/USAddress/CityNm | 0 | PROVO |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABILITYFIRSTUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA CURCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013735044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITY 1ST UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.