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Nonprofiteer
← ACTIVE REENTRY INC

Form 990 for tax year 2024

Filed by ACTIVE REENTRY INC.

Totals

Total revenue
$1,253,898
Total expenses
$1,150,890
Contributions and grants received
$1,254,104
Grants paid
$40,875
Program service revenue
$0
Investment income
-$1,442
Other revenue
$1,236
Total assets, end of year
$1,974,414
Total liabilities, end of year
$288,681
Net assets or fund balances, end of year
$1,685,733
Program services expenses (Part IX)
$918,716
Management and general expenses
$231,674
Fundraising expenses
$500
Program service expenses (Part III)
$918,716

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,154,011

  • 1f · All other contributions, gifts and grants

    $100,093

  • 3 · Investment income

    total $6,875 · related or exempt $6,875

  • 7a · Gross sales of assets other than inventory

    securities $3,200

  • 7b · Less cost or other basis and sales expenses

    securities $11,517

  • 7c · Gain or loss

    securities -$8,317

  • 7d · Net gain or loss

    total -$8,317 · related or exempt -$8,317

  • 11a · Other revenue: OTHER REVENUE

    total $1,236 · related or exempt $1,236

  • 11e · Other revenue, total

    $1,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,875 · program services $40,875

  • 7 · Other salaries and wages

    total $595,287 · program services $460,460 · management and general $134,827

  • 8 · Pension plan contributions

    total $142,601 · program services $112,907 · management and general $29,694

  • 9 · Other employee benefits

    total $56,874 · program services $46,433 · management and general $10,441

  • 10 · Payroll taxes

    total $46,319 · program services $35,825 · management and general $10,494

  • 11c · Fees: accounting

    total $10,295 · program services $695 · management and general $9,600

  • 12 · Advertising and promotion

    total $4,059 · program services $3,649 · management and general $410

  • 13 · Office expenses

    total $21,036 · program services $19,694 · management and general $842 · fundraising $500

  • 14 · Information technology

    total $7,233 · program services $6,468 · management and general $765

  • 16 · Occupancy

    total $22,539 · program services $18,474 · management and general $4,065

  • 17 · Travel

    total $26,175 · program services $24,231 · management and general $1,944

  • 19 · Conferences, conventions and meetings

    total $11,899 · program services $10,977 · management and general $922

  • 22 · Depreciation, depletion and amortization

    total $80,450 · program services $80,450

  • 23 · Insurance

    total $35,268 · program services $17,663 · management and general $17,605

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $20,233 · program services $17,910 · management and general $2,323

  • 24b · Other expenses: OTHER EXPENSES

    total $16,297 · program services $10,534 · management and general $5,763

  • 24c · Other expenses: TELEPHONE

    total $13,450 · program services $11,471 · management and general $1,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,811 · end of year $136,580

  • 2 · Savings and temporary cash investments

    beginning of year $469,325 · end of year $506,225

  • 3 · Pledges and grants receivable

    beginning of year $142,601 · end of year $116,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,877 · end of year $6,877

  • 10a · Land, buildings and equipment: cost or other basis

    $2,365,693

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,306,065

  • 10c · Land, buildings and equipment, net

    beginning of year $1,029,041 · end of year $1,059,628

  • 15 · Other assets

    beginning of year $159,241 · end of year $148,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,428 · end of year $2,859

  • 23 · Secured mortgages and notes payable

    beginning of year $42,667 · end of year $26,667

  • 25 · Other liabilities

    beginning of year $248,076 · end of year $259,155

  • 27 · Net assets without donor restrictions

    beginning of year $1,016,727 · end of year $1,088,334

  • 28 · Net assets with donor restrictions

    beginning of year $565,998 · end of year $597,399

Mission and programs · 2024

Mission

TO INCREASE THE LEVEL OF COMMUNITY BASED INDEPENDENT LIVING SERVICES TO SEVERELY HANDICAPPED INDIVIDUALS LOCATED IN THE EASTERN UTAH INDEPENDENT LIVING REHABILITATION DISTRICT, AND TO ASSIST THOSE INDIVIDUALS IN RETURNING TO INDEPENDENT LIVING ACTIVITIES.

  • TO INCREASE OR MAINTAIN THE ABILITY OF INDIVIDUALS WITH SEVERE DISABILITIES TO FUNCTION INDEPENDENTLY IN THEIR COMMUNITIES AND HOMES.

    Expenses $918,716 · Grants $40,875

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Delena Fish

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lucille Cody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Haddock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Robinett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sonja Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Dimond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joann Behling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
16 December 2025
IRS schema version
2024v5.0
Source object
202600359349301910

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