Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,138,465
Up $13,724 (+1.2%) from 2023
Net Assets
Up$1,028,316
Up $35,359 (+3.6%) from 2023
Liabilities
Down$110,149
Down $21,635 (-16%) from 2023
Revenue
Down$777,199
Down $26,016 (-3.2%) from 2023
Expenses
Down$741,840
Down $12,960 (-1.7%) from 2023
Net Income
Down$35,359
Down $13,056 (-27%) from 2023
Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.
Provide opportunities for disabled individuals to learn pre-vocational and independent living skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $832,021 | $833,202 | ▲ $1,181 |
| Cash and Non-Interest-Bearing Accounts | $213,986 | $219,225 | ▲ $5,239 |
| Accounts Receivable | $58,008 | $53,183 | ▼ $4,825 |
| Inventories for Sale or Use | $18,680 | $21,232 | ▲ $2,552 |
| Other Notes and Loans Receivable, Net | $550 | $6,655 | ▲ $6,105 |
| Receivables From Officers Etc | $996 | $996 | → $0 |
| Total Assets | $1,124,741 | $1,138,465 | ▲ $13,724 |
| Other Assets Total | $500 | $3,972 | ▲ $3,472 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,569 | $79,695 | ▼ $21,874 |
| Accounts Payable and Accrued Expenses | $30,215 | $30,454 | ▲ $239 |
| Total Liabilities | $131,784 | $110,149 | ▼ $21,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $992,957 | $1,028,316 | ▲ $35,359 |
| Total Net Assets Fund Balance | $992,957 | $1,028,316 | ▲ $35,359 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,741 | $1,138,465 | ▲ $13,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,247 | $307,894 | - |
| Other Land Buildings | $38,578 | $272,445 | - |
| Land | $159,900 | - | - |
| Equipment | $38,513 | $235,622 | - |
| Leasehold Improvements | $13,964 | $21 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Asbury | Director | FT | $46,470 | $46,470 |
| Janis Dyer | Secretary | FT | $42,970 | $42,970 |
| Karen Griffin | Board Member | PT | $30,850 | $30,850 |
| Susan Doran | Board Member | PT | $2,800 | $2,800 |
| Name | Title |
|---|---|
| Betty Pehrson | Board Member |
| Joyce Pehrson | Board Member |
| Kathleen Packish | Board Member |
| Mitchell Asbury | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,094 |
| Other Expenses | $270,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,574 | $10,793 | - | $309,367 |
| Current Officers, Directors, Trustees, and Key Employees | $123,090 | - | - | $123,090 |
| Depreciation Depletion | $40,969 | $4,118 | - | $45,087 |
| Payroll Taxes | $37,710 | $927 | - | $38,637 |
| Insurance | $28,449 | $7,846 | - | $36,295 |
| All Other Expenses | $21,767 | $5,798 | - | $27,565 |
| Office Expenses | $20,251 | $6,646 | - | $26,897 |
| Other Expenses | $17,602 | $155 | - | $17,757 |
| Fees for Services Accounting | $1,988 | $15,672 | - | $17,660 |
| Interest | $3,758 | $2,834 | - | $6,592 |
| Travel | $6,161 | - | - | $6,161 |
| Total Functional Expenses | $686,631 | $55,209 | $0 | $741,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wayne Asbury | CEO | Organization sold a trailer to the person | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $996 | $996 | → $0 |
“Mitchell Asbury is the son of Wayne Asbury Joyce Pehrson is a sister-in-law of Betty Pehrson”
“Form 990 is reviewed by the board at board meetings.”
“The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise.”
“The organization monitors employee and officer compensation by reviewing salaries and wages with comparable data.”
“Documents are made available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53183 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wayne Asbury |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356783741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 East 500 South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Blanding |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 114 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 665279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/CYOtherExpensesAmt | 0 | 270746 |
| IRS990/CYOtherRevenueAmt | 0 | 1912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471094 |
| IRS990/CYTotalExpensesAmt | 0 | 741840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777199 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45087 |
| IRS990/Desc | 0 | Transitions teaches pre-vocational skills, independent living skills, health and safety, functional academic training, money management, community access training, social skills training, etc. Each clients program is tailored depending on his or her needs. Funding is provided by the Utah Department of Human Services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 686631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Wayne Asbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janis Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Doran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mitchell Asbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joyce Pehrson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Betty Pehrson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathleen Packish |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 665079 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1270 |
| IRS990/GrossReceiptsAmt | 0 | 777313 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36295 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/InterestGrp/TotalAmt | 0 | 6592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 815982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 832021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 833202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1649184 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79695 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 992957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1028316 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 992957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1028316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client supplies and services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 683 |
| IRS990/OtherRevenueTotalAmt | 0 | 888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309367 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Wayne Asbury |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Laundromat |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33573 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 75165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 692864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3500 |
| IRS990/PYOtherExpensesAmt | 0 | 253098 |
| IRS990/PYOtherRevenueAmt | 0 | 27985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501702 |
| IRS990/PYTotalExpensesAmt | 0 | 754800 |
| IRS990/PYTotalRevenueAmt | 0 | 803215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 996 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35359 |
| 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/RevenueAmt | 0 | 741840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 669905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3584696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2573 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8265 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 189383 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3907791 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 694018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 727596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3907791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 694906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 737794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 865886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1083437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4108012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 582247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 307894 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 890141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235622 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 274135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 159900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 272445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 311023 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 833202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Wayne Asbury |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Organization sold a trailer to the person |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 996 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Installment Sale |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 996 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | V Wayne Asbury |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 996 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mitchell Asbury is the son of Wayne Asbury Joyce Pehrson is a sister-in-law of Betty Pehrson |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the board at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is monitored and governed by the board. The board addresses any conflicts of interest as issues arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization monitors employee and officer compensation by reviewing salaries and wages with comparable data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Baton Rouge, LA
View Organization501(c)3
Revenue vs current organization
46% higherAssets vs current organization
10% lowerRedmond, WA
View Organization501(c)3
Revenue vs current organization
15% lowerAssets vs current organization
About the sameHouston, TX
View Organization501(c)3
Revenue vs current organization
46% higherAssets vs current organization
58% lowerChicago, IL
View Organization501(c)3
Revenue vs current organization
46% higherAssets vs current organization
54% lower