Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 87-0436257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$6,711,770
Up $243,053 (+3.8%) from 2021
Net Assets
Up$6,304,205
Up $768,443 (+14%) from 2021
Liabilities
Down$407,565
Down $525,390 (-56%) from 2021
Revenue
Up$4,007,401
Up $296,531 (+8.0%) from 2021
Expenses
Up$3,238,954
Up $281,954 (+9.5%) from 2021
Net Income
Up$768,447
Up $14,577 (+1.9%) from 2021
Training for adults with disabilities.
Training and supports for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,115,515 | $2,948,665 | ▼ $166,850 |
| Cash and Non-Interest-Bearing Accounts | $1,397,815 | $1,613,661 | ▲ $215,846 |
| Savings and Temporary Cash Investments | $1,426,847 | $1,431,613 | ▲ $4,766 |
| Accounts Receivable | $501,365 | $651,452 | ▲ $150,087 |
| Pledges and Grants Receivable | $7,013 | $49,522 | ▲ $42,509 |
| Prepaid Expenses and Deferred Charges | $18,824 | $15,806 | ▼ $3,018 |
| Intangible Assets | $1,338 | $1,051 | ▼ $287 |
| Total Assets | $6,468,717 | $6,711,770 | ▲ $243,053 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $527,140 | - | - |
| Accounts Payable and Accrued Expenses | $230,160 | $279,190 | ▲ $49,030 |
| Deferred Revenue | $175,655 | $128,375 | ▼ $47,280 |
| Total Liabilities | $932,955 | $407,565 | ▼ $525,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,520,092 | $6,284,885 | ▲ $764,793 |
| Net Assets With Donor Restrictions | $15,670 | $19,320 | ▲ $3,650 |
| Total Net Assets Fund Balance | $5,535,762 | $6,304,205 | ▲ $768,443 |
| Total Liabilities and Net Assets / Fund Balance | $6,468,717 | $6,711,770 | ▲ $243,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,117,616 | $1,215,784 | $3,333,400 |
| Equipment | $136,624 | $741,753 | $878,377 |
| Other Land Buildings | $568,909 | $204,473 | $773,382 |
| Land | $121,364 | - | $121,364 |
| Leasehold Improvements | $4,152 | $1,510 | $5,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Smith | Executive Di | FT | $82,209 | $82,209 |
| Name | Title |
|---|---|
| Joseph Beck | Board Chair |
| Gail Godfrey | Board Member |
| Randy Fischer | Board Member |
| Todd Beutler | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,210,732 |
| Other Expenses | $1,028,222 |
| Total Fundraising Expense | $2,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,829,372 | $76,784 | $1,831 | $1,907,987 |
| Depreciation Depletion | $169,102 | $3,929 | - | $173,031 |
| Other Employee Benefits | $150,648 | $6,323 | $151 | $157,122 |
| Payroll Taxes | $139,623 | $5,860 | $140 | $145,623 |
| Other Expenses | $69,645 | $17,411 | - | $87,056 |
| All Other Expenses | $64,010 | $1,979 | - | $65,989 |
| Insurance | $38,602 | $7,110 | - | $45,712 |
| Fees for Services Accounting | $23,650 | - | - | $23,650 |
| Interest | $5,113 | $158 | - | $5,271 |
| Travel | $3,471 | $612 | - | $4,083 |
| Total Functional Expenses | $3,113,567 | $123,265 | $2,122 | $3,238,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,238,955 |
| Expenses per Audited Statements | $3,238,954 |
| Total Expenses per Form 990 | $3,238,954 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ken Smith | Husband | Host Home Services | No | $97,464 |
“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.”
“The executive director's salary is set and reviewed by the board of directors.”
“Officers salaries are reviewed and approved by the board of directors.”
“Governing documents are maintained at 275 west 400 south, logan, ut, 84321, and are available to the public upon request.”
“Volunteers provide painting, yard work, and help with some activities.”
“Evaluation, education, training, day care, placement and employment of individuals with disabilities.”
“ROUNDING -4”
“COST OF GOODS SOLD 0”
“Cost of goods sold 0 book / tax depreciation difference 1”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 501365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 651452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND SUPPORTS FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 59171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65989 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCIAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357527952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 WEST 400 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1397815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1613661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 148595 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3861935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23845 |
| IRS990/CYOtherExpensesAmt | 0 | 1028222 |
| IRS990/CYOtherRevenueAmt | 0 | 27487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 768447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2210732 |
| IRS990/CYTotalExpensesAmt | 0 | 3238954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4007401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173031 |
| IRS990/Desc | 0 | EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3075927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD BEUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL GODFREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3802764 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4155996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 176082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45712 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/InterestGrp/TotalAmt | 0 | 5271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2163520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3115515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5112185 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TRAINING AND SUPPORTS FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5535762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6304205 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27487 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5520092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6284885 |
| IRS990/NoncashContributionsAmt | 0 | 8870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157122 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 425598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1829372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1907987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145623 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15806 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12527 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3600001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26965 |
| IRS990/PYOtherExpensesAmt | 0 | 965802 |
| IRS990/PYOtherRevenueAmt | 0 | 1725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 753870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1991198 |
| IRS990/PYTotalExpensesAmt | 0 | 2957000 |
| IRS990/PYTotalRevenueAmt | 0 | 3710870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 768447 |
| 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 | 94134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1426847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1431613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3861935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3502650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3667923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3520985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18153493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1584209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18153493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3861935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3502650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3667923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3520985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18153493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18240032 |
| 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 | 2117616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1215784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3333400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 741753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 878377 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3238954 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121364 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5662 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 568909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773382 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4007401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2948665 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3238954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4007401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4007401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3238955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KEN SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 97464 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HOST HOME SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6468717 |
| IRS990/TotalAssetsEOYAmt | 0 | 6711770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6468717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6711770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3861935 |
| IRS990/TotalEmployeeCnt | 0 | 147 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3113567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3238954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 932955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 407565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 932955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 407565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5535762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6304205 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 37640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3113567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82209 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4007401 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6468717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6711770 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/TravelGrp/TotalAmt | 0 | 4083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 527140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1383 WEST HENTRYS POINT DRIVE |
| IRS990/USAddress/CityNm | 0 | LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84321 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CETCSUPPORTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357527952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CACHE EMPLOYMENT & TRAINING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CACH |
| ReturnHeader/Filer/EIN | 0 | 870436257 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357527952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 275 WEST 400 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870357392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & BOTT CPA'S LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRIGHAM CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357235224 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA WINKLER |
| ReturnHeader/ReturnTs | 0 | 2022-11-29T11:37:42-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.