Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,084,059
Up $756,805 (+231%) from 2020
Net Assets
Up$385,759
Up $86,622 (+29%) from 2020
Liabilities
Up$698,300
Up $670,183 (+2384%) from 2020
Revenue
Up$1,009,749
Up $112,640 (+13%) from 2020
Expenses
Up$923,127
Up $101,970 (+12%) from 2020
Net Income
Up$86,622
Up $10,670 (+14%) from 2020
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 | |||
| Land, Buildings, and Equipment, Net | $39,935 | $869,341 | ▲ $829,406 |
| Pledges and Grants Receivable | $132,848 | $137,243 | ▲ $4,395 |
| Savings and Temporary Cash Investments | $72,045 | $60,689 | ▼ $11,356 |
| Cash and Non-Interest-Bearing Accounts | $18,485 | $9,668 | ▼ $8,817 |
| Prepaid Expenses and Deferred Charges | $62,176 | $5,532 | ▼ $56,644 |
| Accounts Receivable | $1,765 | $1,586 | ▼ $179 |
| Total Assets | $327,254 | $1,084,059 | ▲ $756,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $664,849 | - |
| Accounts Payable and Accrued Expenses | $28,117 | $33,451 | ▲ $5,334 |
| Total Liabilities | $28,117 | $698,300 | ▲ $670,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,137 | $385,759 | ▲ $86,622 |
| Total Net Assets Fund Balance | $299,137 | $385,759 | ▲ $86,622 |
| Total Liabilities and Net Assets / Fund Balance | $327,254 | $1,084,059 | ▲ $756,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $240,000 | - | $240,000 |
| Equipment | $100,591 | $133,055 | $233,646 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Di | FT | $64,358 | $13,398 | $77,756 |
| 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 | $622,837 |
| Other Expenses | $300,290 |
| Total Fundraising Expense | $3,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,023 | $92,302 | $2,127 | $425,452 |
| Occupancy | $70,926 | $25,053 | - | $95,979 |
| Other Employee Benefits | $49,264 | $27,736 | $387 | $77,387 |
| Current Officers, Directors, Trustees, and Key Employees | $51,164 | $12,872 | $322 | $64,358 |
| Office Expenses | $41,805 | $10,012 | - | $51,817 |
| Interest | $42,849 | $3,726 | - | $46,575 |
| Depreciation Depletion | $38,658 | - | - | $38,658 |
| Payroll Taxes | $30,686 | $7,720 | $193 | $38,599 |
| Pension Plan Contributions | $13,548 | $3,408 | $85 | $17,041 |
| Insurance | $6,833 | $5,950 | - | $12,783 |
| Fees for Services Accounting | $356 | $7,744 | - | $8,100 |
| Travel | $6,530 | $73 | - | $6,603 |
| Fees for Services Other | - | $3,139 | - | $3,139 |
| Advertising | $2,014 | - | - | $2,014 |
| Conferences and Meetings | $225 | - | - | $225 |
| Other Expenses | $90 | $6,637 | $47 | $90 |
| Total Functional Expenses | $713,594 | $206,372 | $3,161 | $923,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $923,127 |
| Total Expenses per Audited Statements | $923,127 |
| Total Expenses per Form 990 | $923,127 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,002 |
| Fundraising Direct Expenses | $47 |
| 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.”
“Such documents are available upon request just as forms 990.”
“Fundraising expenses 0 fundraising expenses 0”
“FUNDRAISING EXPENSES 0”
“FUNDRAISING EXPENSES 0”
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 | 28117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1586 |
| 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 | 2014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2014 |
| IRS990/AllOtherContributionsAmt | 0 | 18533 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1008730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 300290 |
| IRS990/CYOtherRevenueAmt | 0 | 955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622837 |
| IRS990/CYTotalExpensesAmt | 0 | 923127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38658 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 713594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| 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 | 13398 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRUDY BRERETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY HYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON STAKEBAKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAMERON KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE PAVLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED SANCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD SNELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64358 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPE |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| 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 | 47 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1002 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 990197 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1009796 |
| 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 | 5950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42849 |
| IRS990/InterestGrp/TotalAmt | 0 | 46575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 869341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1013646 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 664849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385759 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385759 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77387 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38599 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 85 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17041 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5532 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA CURCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 895601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 242810 |
| IRS990/PYOtherRevenueAmt | 0 | 1475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578347 |
| IRS990/PYTotalExpensesAmt | 0 | 821157 |
| IRS990/PYTotalRevenueAmt | 0 | 897109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86622 |
| 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 | 72045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 50,901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4165499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15769 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4165499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1008730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4165499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4217519 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233646 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 923127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1009749 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 0 |
| 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 | 340591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 923127 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1009749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1009749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 923127 |
| 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 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1084059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1084059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1008730 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 923127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 698300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 698300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385759 |
| IRS990/TotalOtherCompensationAmt | 0 | 13398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713594 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1009749 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084059 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/TravelGrp/TotalAmt | 0 | 6603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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