Civic Intelligence

Cache Employment & Training Center

EIN 87-0436257 • 501(c)3 • Logan, UT

Profile

Training for adults with disabilities.

275 West 400 SouthLogan, UT 84321

www.cetcsupports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$126,659

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,125,681

Up $132,058 (+1.9%) from 2024

Liabilities

Up

$348,332

Up $20,775 (+6.3%) from 2024

Net Assets

Up

$6,777,349

Up $111,283 (+1.7%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$4,532,487

Up $131,239 (+3.0%) from 2024

Expenses

Up

$4,421,206

Up $196,469 (+4.7%) from 2024

Net Income

Down

$111,281

Down $65,230 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,677,609Liabilities 2011: $569,367Net Assets 2011: $2,108,2422011Assets 2012: $2,901,386Liabilities 2012: $471,161Net Assets 2012: $2,430,2252012Assets 2013: $3,192,816Liabilities 2013: $387,153Net Assets 2013: $2,805,6632013Assets 2014: $3,524,287Liabilities 2014: $377,828Net Assets 2014: $3,146,4592014Assets 2015: $3,894,115Liabilities 2015: $298,989Net Assets 2015: $3,595,1262015Assets 2016: $5,042,223Liabilities 2016: $1,210,409Net Assets 2016: $3,831,8142016Assets 2017: $5,194,071Liabilities 2017: $1,176,497Net Assets 2017: $4,017,5742017Assets 2018: $4,695,575Liabilities 2018: $433,133Net Assets 2018: $4,262,4422018Assets 2019: $4,938,485Liabilities 2019: $389,812Net Assets 2019: $4,548,6732019Assets 2020: $5,740,680Liabilities 2020: $958,792Net Assets 2020: $4,781,8882020Assets 2021: $6,468,717Liabilities 2021: $932,955Net Assets 2021: $5,535,7622021Assets 2022: $6,711,770Liabilities 2022: $407,565Net Assets 2022: $6,304,2052022Assets 2023: $6,853,313Liabilities 2023: $363,757Net Assets 2023: $6,489,5562023Assets 2024: $6,993,623Liabilities 2024: $327,557Net Assets 2024: $6,666,0662024Assets 2025: $7,125,681Liabilities 2025: $348,332Net Assets 2025: $6,777,3492025

Highlighted filing

2025

Assets$7,125,681
Liabilities$348,332
Net Assets$6,777,349
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $2,223,0812011Expenses 2012: $2,305,1602012Expenses 2013: $2,311,0452013Revenue 2014: $2,726,650Expenses 2014: $2,385,854Net Income 2014: $340,7962014Revenue 2015: $2,974,195Expenses 2015: $2,525,528Net Income 2015: $448,6672015Revenue 2016: $3,211,710Expenses 2016: $2,975,022Net Income 2016: $236,6882016Revenue 2017: $3,571,630Expenses 2017: $3,385,870Net Income 2017: $185,7602017Revenue 2018: $3,795,396Expenses 2018: $3,550,528Net Income 2018: $244,8682018Revenue 2019: $3,822,613Expenses 2019: $3,536,382Net Income 2019: $286,2312019Revenue 2020: $3,612,967Expenses 2020: $3,379,750Net Income 2020: $233,2172020Revenue 2021: $3,710,870Expenses 2021: $2,957,000Net Income 2021: $753,8702021Revenue 2022: $4,007,401Expenses 2022: $3,238,954Net Income 2022: $768,4472022Revenue 2023: $4,357,649Expenses 2023: $4,172,299Net Income 2023: $185,3502023Revenue 2024: $4,401,248Expenses 2024: $4,224,737Net Income 2024: $176,5112024Revenue 2025: $4,532,487Expenses 2025: $4,421,206Net Income 2025: $111,2812025

Highlighted filing

2025

Revenue$4,532,487
Expenses$4,421,206
Net Income$111,281
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,125,681
Liabilities
$348,332
Net assets
$6,777,349
Revenue
$4,532,487
Expenses
$4,421,206
Net income
$111,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.35$6.78$4.53$4.42$0.11
2024Summary only. Only limited summary data is available for this year.$6.99$0.33$6.67$4.40$4.22$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.36$6.49$4.36$4.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.41$6.30$4.01$3.24$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.93$5.54$3.71$2.96$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.96$4.78$3.61$3.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.39$4.55$3.82$3.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.43$4.26$3.80$3.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.18$4.02$3.57$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.21$3.83$3.21$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.60$2.97$2.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.38$3.15$2.73$2.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.39$2.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.47$2.43$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$4,578,329
Mission and Program Overview

Mission

Training for adults with disabilities.

Training and supports for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,919,637$3,690,584▲ $770,947
Land, Buildings, and Equipment, Net$2,693,215$2,620,343▼ $72,872
Accounts Receivable$364,719$410,788▲ $46,069
Cash and Non-Interest-Bearing Accounts$894,151$202,591▼ $691,560
Pledges and Grants Receivable$62,469$142,409▲ $79,940
Prepaid Expenses and Deferred Charges$26,269$34,881▲ $8,612
Intangible Assets$478$191▼ $287
Total Assets$6,993,623$7,125,681▲ $132,058
Other Assets Total$32,685$23,894▼ $8,791
Liabilities
Accounts Payable and Accrued Expenses$265,120$305,006▲ $39,886
Deferred Revenue$62,437$43,326▼ $19,111
Total Liabilities$327,557$348,332▲ $20,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,652,155$6,691,315▲ $39,160
Net Assets With Donor Restrictions$13,911$86,034▲ $72,123
Total Net Assets Fund Balance$6,666,066$6,777,349▲ $111,283
Total Liabilities and Net Assets / Fund Balance$6,993,623$7,125,681▲ $132,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,828$1,475,572$3,333,400
Other Land Buildings$532,266$379,335$911,601
Equipment$106,431$665,254$771,685
Land$121,364-$121,364
Leasehold Improvements$2,454$3,208$5,662
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithExecutive DiFT$126,659$126,659

Board Members and Trustees

NameTitle
Joseph BeckBoard Chair
Todd BeutlerVice Chairma
Doug ThompsonBoard Member
Gail GodfreyBoard Member
Juli WeberBoard Member
Randy FischerBoard Member
Sarah McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,314,126
Program Service Revenue
$96,271
Investment Income
$154,126
Other Revenue
$-32,036
All Other Contributions
$91,137
Change in Net Assets
$111,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,532,487
Total Revenue per Audited Statements
$4,532,487
Total Revenue per Form 990
$4,532,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,270,126
Other Expenses$1,151,080
Total Fundraising Expense$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,758,460$76,761$1,258$2,836,479
Other Employee Benefits$212,854$5,923$97$218,874
Payroll Taxes$208,866$5,812$95$214,773
Depreciation Depletion$130,683$4,881-$135,564
Other Expenses$43,578$65,367-$108,945
All Other Expenses$75,719$2,342-$78,061
Insurance$56,151$6,239-$62,390
Fees for Services Accounting$27,485--$27,485
Travel$4,699$829-$5,528
Interest$1,284$40-$1,324
Total Functional Expenses$4,248,265$171,491$1,450$4,421,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,421,206
Expenses per Audited Statements$4,421,204
Total Expenses per Audited Statements$4,421,204
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken SmithHusbandHost Home ServicesNo$97,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the audited financial statements at a board meeting. The form 990 is prepared in accordance with these audited financial statements, and the executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set, reviewed, and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officers salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at 275 west 400 south, logan, ut, 84321, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cache Employment & Training Center
EIN
87-0436257
Phone
4357527952
Address
275 WEST 400 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Sandra Smith
Title
Executive Director
Phone
4357527952
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Smith
Formed
1988
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
49

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Tyson W Hemphill
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide painting, yard work, and help with some activities.”

Form 990, Page 2, Part III, Line 4D

“Evaluation, education, training, day care, placement and employment of individuals with disabilities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 428 raw XML fields

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/OtherChangesInNetAssetsAmt02
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218874
IRS990/OtherExpensesGrp/Desc0HOME CARE SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165367
IRS990/OtherExpensesGrp/ProgramServicesAmt0497772
IRS990/OtherExpensesGrp/ProgramServicesAmt1124102
IRS990/OtherExpensesGrp/ProgramServicesAmt2106612
IRS990/OtherExpensesGrp/ProgramServicesAmt343578
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IRS990/OtherExpensesGrp/TotalAmt1124102
IRS990/OtherExpensesGrp/TotalAmt2109909
IRS990/OtherExpensesGrp/TotalAmt3108945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02758460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02836479
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208866
IRS990/PayrollTaxesGrp/TotalAmt0214773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034881
IRS990/PrincipalOfficerNm0SANDRA SMITH
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IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04181376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149293
IRS990/PYOtherExpensesAmt01187817
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IRS990/PYProgramServiceRevenueAmt0115664
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IRS990/PYSalariesCompEmpBnftPaidAmt03036920
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IRS990/PYTotalRevenueAmt04401248
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IRS990/ReconcilationRevenueExpnssAmt0111281
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02919637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03690584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04314126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04181376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04237849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03861935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020195286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041884
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994575
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IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt020195286
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04181376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04237849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03861935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03600000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020195286
IRS990ScheduleA/TotalSupportAmt020584692
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt04421204
IRS990ScheduleD/LandGrp/BookValueAmt0121364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05662
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0532266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911601
IRS990ScheduleD/RevenueSubtotalAmt04532487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02620343
IRS990ScheduleD/TotalExpensesPerForm990Amt04421206
IRS990ScheduleD/TotalRevenuePerForm990Amt04532487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04532487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04421204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097316
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOST HOME SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING. THE FORM 990 IS PREPARED IN ACCORDANCE WITH THESE AUDITED FINANCIAL STATEMENTS, AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SET, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07125681
IRS990/TotalAssetsGrp/BOYAmt06993623
IRS990/TotalAssetsGrp/EOYAmt07125681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04314126
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04248265
IRS990/TotalFunctionalExpensesGrp/TotalAmt04421206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327557
IRS990/TotalLiabilitiesEOYAmt0348332
IRS990/TotalLiabilitiesGrp/BOYAmt0327557
IRS990/TotalLiabilitiesGrp/EOYAmt0348332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06666066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06777349
IRS990/TotalOtherProgSrvcExpenseAmt035154
IRS990/TotalProgramServiceExpensesAmt04248265
IRS990/TotalProgramServiceRevenueAmt096271
IRS990/TotalReportableCompFromOrgAmt0126659
IRS990/TotalRevenueGrp/ExclusionAmt0153126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04532487
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06993623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07125681
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/ProgramServicesAmt04699
IRS990/TravelGrp/TotalAmt05528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01383 WEST HENTRYS POINT DRIVE
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CETCSUPPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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