Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 87-0664958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$660,961
Down $45,450 (-6.4%) from 2022
Net Assets
Down$627,040
Down $48,030 (-7.1%) from 2022
Liabilities
Up$33,921
Up $2,580 (+8.2%) from 2022
Revenue
Up$644,811
Up $67,971 (+12%) from 2022
Expenses
Up$692,841
Up $135,216 (+24%) from 2022
Net Income
Down-$48,030
Down $67,245 (-350%) from 2022
To provide work shops, training and comfort to the survivors of breast cancer.
Image Reborn Foundations mission is to provide no cost renewal retreats to those diagnosed with breast cancer and to support them in living rich and fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $680,530 | $644,387 | ▼ $36,143 |
| Prepaid Expenses and Deferred Charges | $19,807 | $11,226 | ▼ $8,581 |
| Intangible Assets | $4,400 | $4,400 | → $0 |
| Land, Buildings, and Equipment, Net | $1,674 | $948 | ▼ $726 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $706,411 | $660,961 | ▼ $45,450 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $19,985 | $33,921 | ▲ $13,936 |
| Deferred Revenue | $11,356 | - | - |
| Total Liabilities | $31,341 | $33,921 | ▲ $2,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $675,070 | $627,040 | ▼ $48,030 |
| Total Net Assets Fund Balance | $675,070 | $627,040 | ▼ $48,030 |
| Total Liabilities and Net Assets / Fund Balance | $706,411 | $660,961 | ▼ $45,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $948 | $4,445 | $5,393 |
| Name | Title |
|---|---|
| Renato Saltz Md | Chairman |
| Janelle Smith | Vice President |
| Allyson Morrison | - |
| Bobbi Lord | - |
| Erin Mcmullin | - |
| Christy Perry | Member |
| Danielle Boxer | Member |
| Jeri Openshaw | Member |
| Karen Gunter | Member |
| Mary Nickles | Member |
| Rebecca Jensen | Member |
| Shawna Patton | Member |
| Susan Faltinson | Member |
| Shelley Jarvis | Secretary |
| Shawn Miele | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $453,284 |
| Salaries, Compensation, and Employee Benefits | $239,557 |
| Total Fundraising Expense | $151,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $82,514 | $21,866 | $50,743 | $155,123 |
| Other Salaries and Wages | $112,958 | $15,010 | - | $127,968 |
| Current Officers, Directors, Trustees, and Key Employees | $7,244 | $71,912 | - | $79,156 |
| Other Expenses | $41,324 | - | $91,352 | $41,324 |
| Travel | $19,620 | - | - | $19,620 |
| Other Employee Benefits | - | $17,112 | - | $17,112 |
| Payroll Taxes | $9,784 | $5,537 | - | $15,321 |
| Advertising | - | - | $9,430 | $9,430 |
| Fees for Services Accounting | - | $7,310 | - | $7,310 |
| Occupancy | - | $6,000 | - | $6,000 |
| Insurance | - | $4,220 | - | $4,220 |
| Office Expenses | - | $4,110 | - | $4,110 |
| Fees for Services Other | - | $1,487 | - | $1,487 |
| Depreciation Depletion | - | $726 | - | $726 |
| Total Functional Expenses | $386,026 | $155,290 | $151,525 | $692,841 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $358,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event - Fundraiser | $358,805 | $358,805 | - | $358,805 |
| Total Events | $358,805 | $358,805 | - | $358,805 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities11,356 | $21,770 |
| Deposits | $12,150 |
| Rounding | $1 |
“Bookkeeping is done by a 3rd party acocunting firm and 990 is compiled by cpa”
“All financials are available upon request.”
“All financials are available upon request.”
“AUCTION ITEMS: Column (A) - Total = $27331; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27331”
“BANK FEES: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”
“CATERING: Column (A) - Total = $20006; Column (B) - Program Services = $20006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONOR RECOGNITION: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2355”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2259; Column (B) - Program Services = $0; Column (C) - Management & General = $2259; Column (D) - Fundraising = $0”
“EDUCATION & TRAINING: Column (A) - Total = $2914; Column (B) - Program Services = $0; Column (C) - Management & General = $2914; Column (D) - Fundraising = $0”
“EMPLOYEE APPRECIATION: Column (A) - Total = $1327; Column (B) - Program Services = $0; Column (C) - Management & General = $1327; Column (D) - Fundraising = $0”
“EVENT COSTS: Column (A) - Total = $6645; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6645”
“LICENSES AND PERMITS: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”
“MEALS AND ENTERTAINMENT: Column (A) - Total = $20373; Column (B) - Program Services = $15455; Column (C) - Management & General = $0; Column (D) - Fundraising = $4918”
“MERCHANT FEES: Column (A) - Total = $11020; Column (B) - Program Services = $0; Column (C) - Management & General = $11020; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1016; Column (D) - Fundraising = $429”
“Printing and Publications: Column (A) - Total = $6726; Column (B) - Program Services = $2545; Column (C) - Management & General = $0; Column (D) - Fundraising = $4181”
“RETREAT GIFT BAGS: Column (A) - Total = $34487; Column (B) - Program Services = $34487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RETREAT SUPPLIES: Column (A) - Total = $4837; Column (B) - Program Services = $4837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTWARE FEES: Column (A) - Total = $7304; Column (B) - Program Services = $2420; Column (C) - Management & General = $0; Column (D) - Fundraising = $4884”
“TELEPHONE & INTERNET: Column (A) - Total = $2389; Column (B) - Program Services = $0; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0”
“VIRTUAL EVENTS: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VOLUNTEER RECOGNISION: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Image Reborn Foundations mission is to provide no cost renewal retreats to those diagnosed with breast cancer and to support them in living rich and fulfilling lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9430 |
| IRS990/AllOtherContributionsAmt | 0 | 285143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CROSS AND ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013131777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1218 E 7800 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79156 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 453284 |
| IRS990/CYOtherRevenueAmt | 0 | 358805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239557 |
| IRS990/CYTotalExpensesAmt | 0 | 692841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 726 |
| IRS990/Desc | 0 | TO PROVIDE WORK SHOPS, TRAINING AND COMFORT TO THE SURVIVORS OF BREAST CANCER. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1487 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENATO SALTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY NICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE BOXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN MIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERI OPENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWNA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLEY JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN FALTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOBBI LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLYSON MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN MCMULLIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 358805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 644811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4220 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4400 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5393 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 833 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Image Reborn Foundation's mission is to provide free renewal retreats for individuals diagnosed with breast cancer, supporting them in living rich and fulfilling lives. Through these retreats and continued wellness activities, the foundation aims to assist breast cancer thrivers in transitioning from medical treatment to addressing long-term psychosocial effects, ensuring they feel worthy, empowered, and not alone. Survivors from across the U.S. travel primarily to Utah, but also Colorado or Texas to participate in weekend retreats. Continued wellness activities are offered in person and online. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 358805 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 675070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4110 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17112 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCOMODATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41324 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33921 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127968 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11226 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 335652 |
| IRS990/PYOtherRevenueAmt | 0 | 345387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221973 |
| IRS990/PYTotalExpensesAmt | 0 | 557625 |
| IRS990/PYTotalRevenueAmt | 0 | 576840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48030 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 636984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2142254 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2142254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 636984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2142254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2142254 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES11,356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33921 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT - FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 358805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 358805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 358805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 358805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 358805 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | UT |
| IRS990ScheduleG/LicensedStatesCd | 1 | CO |
| IRS990ScheduleG/LicensedStatesCd | 2 | TX |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKKEEPING IS DONE BY A 3RD PARTY ACOCUNTING FIRM AND 990 IS COMPILED BY CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIALS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL FINANCIALS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUCTION ITEMS: Column (A) - Total = $27331; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27331 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.