Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,201,533
Up $50,828 (+4.4%) from 2022
Net Assets
Up$557,196
Up $76,594 (+16%) from 2022
Liabilities
Down$644,337
Down $25,766 (-3.8%) from 2022
Revenue
Up$998,624
Up $68,068 (+7.3%) from 2022
Expenses
Up$922,030
Up $86,317 (+10%) from 2022
Net Income
Down$76,594
Down $18,249 (-19%) from 2022
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 | $825,340 | $845,872 | ▲ $20,532 |
| Savings and Temporary Cash Investments | $137,896 | $175,357 | ▲ $37,461 |
| Pledges and Grants Receivable | $100,622 | $92,164 | ▼ $8,458 |
| Cash and Non-Interest-Bearing Accounts | $80,723 | $80,436 | ▼ $287 |
| Prepaid Expenses and Deferred Charges | $5,295 | $6,968 | ▲ $1,673 |
| Accounts Receivable | $829 | $736 | ▼ $93 |
| Total Assets | $1,150,705 | $1,201,533 | ▲ $50,828 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $643,639 | $610,132 | ▼ $33,507 |
| Accounts Payable and Accrued Expenses | $26,464 | $34,205 | ▲ $7,741 |
| Total Liabilities | $670,103 | $644,337 | ▼ $25,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,602 | $557,196 | ▲ $82,594 |
| Net Assets With Donor Restrictions | $6,000 | - | - |
| Total Net Assets Fund Balance | $480,602 | $557,196 | ▲ $76,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,705 | $1,201,533 | ▲ $50,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $605,872 | $192,591 | $798,463 |
| Land | $240,000 | - | $240,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Di | FT | $71,943 | $13,493 | $85,436 |
| Name | Title |
|---|---|
| Troy Hymer | Chair |
| Bradley Johnson | Vice Chair |
| Bill Miller | Member |
| Chad Snelson | Member |
| Gary Jensen | Member |
| Kameron Kieffer | Member |
| Robert Jones | Member |
| Ron Stakebake Iii | Member |
| Trudy Brereton | Member |
| Scott Payne | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $590,440 |
| Other Expenses | $331,590 |
| Total Fundraising Expense | $3,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,182 | $58,193 | $2,180 | $390,555 |
| Other Employee Benefits | $55,628 | $19,653 | $356 | $75,637 |
| Current Officers, Directors, Trustees, and Key Employees | $3,237 | $68,346 | $360 | $71,943 |
| Fees for Services Other | $46,015 | $5,578 | - | $51,593 |
| Occupancy | $39,194 | $4,395 | - | $43,589 |
| Depreciation Depletion | $39,774 | $3,459 | - | $43,233 |
| Payroll Taxes | $31,591 | $7,948 | $199 | $39,738 |
| Interest | $24,009 | $2,088 | - | $26,097 |
| Office Expenses | $9,053 | $8,838 | - | $17,891 |
| Insurance | $9,557 | $7,865 | - | $17,422 |
| Pension Plan Contributions | $9,991 | $2,513 | $63 | $12,567 |
| Fees for Services Accounting | - | $8,925 | - | $8,925 |
| Travel | $7,571 | $290 | - | $7,861 |
| Advertising | $1,928 | - | - | $1,928 |
| Other Expenses | $705 | $879 | - | $1,584 |
| Conferences and Meetings | $362 | - | - | $362 |
| Total Functional Expenses | $714,417 | $204,455 | $3,158 | $922,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $922,030 |
| Total Expenses per Audited Statements | $922,030 |
| Total Expenses per Form 990 | $922,030 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,739 |
| Fundraising Direct Expenses | $2,899 |
| 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.”
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 | 26464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 736 |
| 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 | 1928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1928 |
| IRS990/AllOtherContributionsAmt | 0 | 3651 |
| 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 | 80723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 974096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18688 |
| IRS990/CYOtherExpensesAmt | 0 | 331590 |
| IRS990/CYOtherRevenueAmt | 0 | 5840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590440 |
| IRS990/CYTotalExpensesAmt | 0 | 922030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43233 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 714417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| 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 | 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/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 | 13493 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY HYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY JOHNSON |
| 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 | GARY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAMERON KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 71943 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | 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 | 2899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8739 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 970445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18456 |
| IRS990/GrossReceiptsAmt | 0 | 1001523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24009 |
| IRS990/InterestGrp/TotalAmt | 0 | 26097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 845872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038463 |
| 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/BOYAmt | 0 | 643639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 610132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557196 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18456 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75637 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39738 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 63 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6968 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA CURCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5005 |
| IRS990/PYOtherExpensesAmt | 0 | 279929 |
| IRS990/PYOtherRevenueAmt | 0 | 24228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555784 |
| IRS990/PYTotalExpensesAmt | 0 | 835713 |
| IRS990/PYTotalRevenueAmt | 0 | 930556 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76594 |
| 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 | 137896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175357 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 47,824 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4519493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16331 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4519493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 974096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4519493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4576498 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 605872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 798463 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 922030 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 998624 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 845872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 922030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 998624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 998624 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 922030 |
| 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/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 |
| 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 | 1201533 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1201533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 974096 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3158 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 714417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 922030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 670103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 644337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 670103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 644337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 557196 |
| IRS990/TotalOtherCompensationAmt | 0 | 13493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 714417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71943 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 998624 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201533 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/TravelGrp/TotalAmt | 0 | 7861 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABILITY1STUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA CURCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013735044 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.