Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$245,180
Down $23,856 (-8.9%) from 2018
Net Assets
Down$223,185
Down $28,908 (-11%) from 2018
Liabilities
Up$21,995
Up $5,052 (+30%) from 2018
Revenue
Down$751,607
Down $83,560 (-10%) from 2018
Expenses
Up$780,515
Up $28,426 (+3.8%) from 2018
Net Income
Down-$28,908
Down $111,986 (-135%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $62,454 | $113,866 | ▲ $51,412 |
| Land, Buildings, and Equipment, Net | $84,205 | $61,050 | ▼ $23,155 |
| Pledges and Grants Receivable | $101,777 | $50,172 | ▼ $51,605 |
| Prepaid Expenses and Deferred Charges | $13,745 | $12,164 | ▼ $1,581 |
| Savings and Temporary Cash Investments | $6,855 | $7,928 | ▲ $1,073 |
| Total Assets | $269,036 | $245,180 | ▼ $23,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,943 | $21,995 | ▲ $5,052 |
| Total Liabilities | $16,943 | $21,995 | ▲ $5,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,093 | $223,185 | ▼ $28,908 |
| Total Net Assets Fund Balance | $252,093 | $223,185 | ▼ $28,908 |
| Total Liabilities and Net Assets / Fund Balance | $269,036 | $245,180 | ▼ $23,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,050 | $149,935 | $210,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Di | FT | $60,742 | $12,184 | $72,926 |
| Name | Title |
|---|---|
| Ed Sanches | Chair |
| Troy Hymer | Vice-chairpe |
| Bill Miller | Member |
| Bradley Johnson | Member |
| Chad Snelson | Member |
| Kameron Kieffer | Member |
| Renee Pavlus | Member |
| Robert Jones | Member |
| Ron Stakebake Iii | Member |
| Trudy Brereton | Member |
| Scott Payne | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $553,774 |
| Other Expenses | $226,741 |
| Total Fundraising Expense | $2,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,899 | $72,931 | $1,823 | $364,653 |
| Occupancy | $74,921 | $8,325 | - | $83,246 |
| Other Employee Benefits | $64,192 | $16,149 | $404 | $80,745 |
| Current Officers, Directors, Trustees, and Key Employees | $48,290 | $12,148 | $304 | $60,742 |
| Payroll Taxes | $26,349 | $6,629 | $166 | $33,144 |
| Office Expenses | $21,551 | $7,184 | - | $28,735 |
| Depreciation Depletion | $21,997 | $1,158 | - | $23,155 |
| Travel | $18,064 | - | - | $18,064 |
| Pension Plan Contributions | $11,520 | $2,898 | $72 | $14,490 |
| Insurance | $7,894 | $4,250 | - | $12,144 |
| Advertising | $7,554 | - | - | $7,554 |
| Fees for Services Accounting | - | $7,550 | - | $7,550 |
| Conferences and Meetings | $6,022 | $669 | - | $6,691 |
| Fees for Services Other | $2,023 | $3,227 | - | $5,250 |
| Other Expenses | $27 | $18 | - | $45 |
| Total Functional Expenses | $632,399 | $145,347 | $2,769 | $780,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $784,990 |
| Expenses per Audited Statements | $780,515 |
| Total Expenses per Form 990 | $780,515 |
| Expenses Not Reported on Form 990 | $4,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,331 |
| Fundraising Direct Expenses | $4,475 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $16,331 | $16,331 | $4,475 | $11,856 |
| Total Events | $16,331 | $16,331 | $4,475 | $11,856 |
“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.”
“Such documents are available upon request just as forms 990.”
“Fundraising expenses 4,475 fundraising expenses -4,475”
“Fundraising expenses 4,475”
“Fundraising expenses 4,475”
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 | 16943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21995 |
| 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/ProgramServicesAmt | 0 | 7554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7554 |
| IRS990/AllOtherContributionsAmt | 0 | 1887 |
| 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 | 62454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 739743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 226741 |
| IRS990/CYOtherRevenueAmt | 0 | 11856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553774 |
| IRS990/CYTotalExpensesAmt | 0 | 780515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23155 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 632399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5250 |
| 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 | 12184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED SANCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY HYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRUDY BRERETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON STAKEBAKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE PAVLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAMERON KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRADLEY JOHNSON |
| 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 | 60742 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16331 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 737856 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756082 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61050 |
| 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 | 252093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80745 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33144 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 72 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101777 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12164 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA CURCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 822839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 215610 |
| IRS990/PYOtherRevenueAmt | 0 | 12322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536479 |
| IRS990/PYTotalExpensesAmt | 0 | 752089 |
| IRS990/PYTotalRevenueAmt | 0 | 835167 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7928 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 43,737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690705 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13159 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 822839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690705 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210985 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 4,475 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 4,475 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 780515 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4475 |
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| 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 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 4,475 FUNDRAISING EXPENSES -4,475 |
| 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 22 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 632399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780515 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 21995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21995 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223185 |
| IRS990/TotalOtherCompensationAmt | 0 | 12184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 632399 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11864 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18064 |
| IRS990/TravelGrp/TotalAmt | 0 | 18064 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 223185 |
| 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.ABILITY1STUTAH.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.