Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 87-0660058 • 501(c)3 • Ogden, UT
Profile
Provide Advocacy, Independent Living Life Skills Services, Recreation, Assistive Technology and Nursing Home Transition for People with Disabilities in the Community
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,803,079
Up $318,745 (+13%) from 2022
Liabilities
Up$574,376
Up $13,566 (+2.4%) from 2022
Net Assets
Up$2,228,703
Up $305,179 (+16%) from 2022
Revenue
Up$1,537,090
Up $37,412 (+2.5%) from 2022
Expenses
Up$1,231,911
Up $174,011 (+16%) from 2022
Net Income
Down$305,179
Down $136,599 (-31%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Provide Advocacy, Independent Living Life Skills Services, Recreation, Assistive Technology and Nursing Home Transition for People with Disabilities in the Community
Provide advocacy, independent living life skills services, recreation, assistive technology and nursing home transition for people with disabilities in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,200,380 | $1,253,659 | ▲ $53,279 |
| Cash and Non-Interest-Bearing Accounts | $494,132 | $767,997 | ▲ $273,865 |
| Accounts Receivable | $422,878 | $395,865 | ▼ $27,013 |
| Inventories for Sale or Use | $49,275 | $34,500 | ▼ $14,775 |
| Prepaid Expenses and Deferred Charges | $20,085 | $32,313 | ▲ $12,228 |
| Total Assets | $2,186,750 | $2,484,334 | ▲ $297,584 |
| Liabilities | |||
| Other Liabilities | $618,844 | $487,769 | ▼ $131,075 |
| Accounts Payable and Accrued Expenses | $86,160 | $73,041 | ▼ $13,119 |
| Total Liabilities | $705,004 | $560,810 | ▼ $144,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,471,385 | $1,619,101 | ▲ $147,716 |
| Net Assets With Donor Restrictions | $10,361 | $304,423 | ▲ $294,062 |
| Total Net Assets Fund Balance | $1,481,746 | $1,923,524 | ▲ $441,778 |
| Total Liabilities and Net Assets / Fund Balance | $2,186,750 | $2,484,334 | ▲ $297,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,112,409 | $426,360 | $1,538,769 |
| Land | $141,250 | - | $141,250 |
| Name | Title | Base | Total |
|---|---|---|---|
| Michael a Curry | Director | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Dave Alexander | Co Chair |
| Kathie Darby | Co Chair |
| Angel Castillo | Board Member |
| Bret Cummens | Board Member |
| Jackie Martinez | Secretary |
| Landon Cleverly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,625 |
| Total Noncash Contributions | 1 | $29,625 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $740,725 |
| Other Expenses | $317,175 |
| Total Fundraising Expense | $40,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,230 | $56,036 | $33,263 | $626,529 |
| Payroll Taxes | $96,437 | $15,665 | $2,094 | $114,196 |
| Depreciation Depletion | $42,649 | $4,759 | $1,058 | $48,466 |
| All Other Expenses | $43,189 | $1,207 | $170 | $44,566 |
| Fees for Services Other | $30,935 | $5,800 | $1,933 | $38,668 |
| Office Expenses | $22,323 | $2,257 | $502 | $25,082 |
| Advertising | $15,449 | - | - | $15,449 |
| Other Expenses | $13,708 | $101 | $965 | $13,809 |
| Travel | $6,521 | $1,959 | - | $8,480 |
| Insurance | $7,071 | $901 | $200 | $8,172 |
| Total Functional Expenses | $924,393 | $93,322 | $40,185 | $1,057,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $487,769 |
“Review will be done by board”
“APPROVED BY BOARD”
“APPROVED BY THE BOARD”
“Form is at the office and can be seen upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AllOtherContributionsAmt | 0 | 39527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44566 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48466 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES, TRAINING AND COUNSELING FOR DISABLES PERSONS NEEDING ASSISTANCE WITH DAILY INDEPENDENT LIVING ISSUES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 924393 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1341183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5022256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5023043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1112409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 426360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1538769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 487769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1253659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 487769 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29625 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW WILL BE DONE BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM IS AT THE OFFICE AND CAN BE SEEN UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2186750 |
| IRS990/TotalAssetsEOYAmt | 0 | 2484334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2186750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2484334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1137626 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 924393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1057900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 705004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 560810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 705004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 560810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1481746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1923524 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 924393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 365472 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1499678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2186750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2484334 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6521 |
| IRS990/TravelGrp/TotalAmt | 0 | 8480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5350 S 4550 WEST |
| IRS990/USAddress/CityNm | 0 | HOOPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84315 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL A CURRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016123215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROADS TO INDEPENDENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAD |
| ReturnHeader/Filer/EIN | 0 | 870660058 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016123215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3355 WASHINGTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHILD RICHARDS CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2490 WALL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016210440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CHILD |
| ReturnHeader/ReturnTs | 0 | 2023-02-27T21:11:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CURRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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