Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2024 • EIN 87-0436257

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

275 West 400 SouthLogan, UT 84321

(435) 752-7952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.05x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$127,892

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$6,993,623

Flat from 2024

Net Assets

Flat

$6,666,066

Flat from 2024

Liabilities

Flat

$327,557

Flat from 2024

Revenue

Flat

$4,401,248

Flat from 2024

Expenses

Flat

$4,224,737

Flat from 2024

Net Income

Flat

$176,511

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2024

Assets$6,993,623
Liabilities$327,557
Net Assets$6,666,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2024

Revenue$4,401,248
Expenses$4,224,737
Net Income$176,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.0
Gross Receipts
$4,483,079
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$1,415,672$2,919,637▲ $1,503,965
Land, Buildings, and Equipment, Net$2,855,131$2,693,215▼ $161,916
Cash and Non-Interest-Bearing Accounts$2,053,399$894,151▼ $1,159,248
Accounts Receivable$449,138$364,719▼ $84,419
Pledges and Grants Receivable$52,990$62,469▲ $9,479
Prepaid Expenses and Deferred Charges$26,219$26,269▲ $50
Intangible Assets$764$478▼ $286
Total Assets$6,853,313$6,993,623▲ $140,310
Other Assets Total-$32,685-
Liabilities
Accounts Payable and Accrued Expenses$275,984$265,120▼ $10,864
Deferred Revenue$87,773$62,437▼ $25,336
Total Liabilities$363,757$327,557▼ $36,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,364,284$6,652,155▲ $287,871
Net Assets With Donor Restrictions$125,272$13,911▼ $111,361
Total Net Assets Fund Balance$6,489,556$6,666,066▲ $176,510
Total Liabilities and Net Assets / Fund Balance$6,853,313$6,993,623▲ $140,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,319$1,390,081$3,333,400
Other Land Buildings$517,653$331,545$849,198
Equipment$107,859$672,974$780,833
Land$121,364-$121,364
Leasehold Improvements$3,020$2,642$5,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithExecutive DiFT$127,892$127,892

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
$4,181,376
Program Service Revenue
$115,664
Investment Income
$149,293
Other Revenue
$-45,085
All Other Contributions
$22,665
Change in Net Assets
$176,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,248
Total Revenue per Audited Statements
$4,401,248
Total Revenue per Form 990
$4,401,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,036,920
Other Expenses$1,187,817
Total Fundraising Expense$1,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,070$88,585$1,361$2,634,016
Payroll Taxes$204,671$7,127$110$211,908
Other Employee Benefits$184,474$6,423$99$190,996
Depreciation Depletion$149,964$4,937-$154,901
Other Expenses$77,164$19,291-$96,455
All Other Expenses$69,672$2,155-$71,827
Insurance$49,700$5,560-$55,260
Fees for Services Accounting$25,949--$25,949
Travel$4,633$818-$5,451
Interest$1,384$43-$1,427
Total Functional Expenses$4,084,777$138,390$1,570$4,224,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,224,738
Expenses per Audited Statements$4,224,737
Total Expenses per Form 990$4,224,737
Expenses Not Reported on Form 990$1
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$147,117
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
2024-12-04
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
159
Volunteers
21

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 -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265120
IRS990/AccountsReceivableGrp/BOYAmt0449138
IRS990/AccountsReceivableGrp/EOYAmt0364719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND SUPPORTS FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt022665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069672
IRS990/AllOtherExpensesGrp/TotalAmt071827
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FINANCIAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04357527952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 WEST 400 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02053399
IRS990/CashNonInterestBearingGrp/EOYAmt0894151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071831
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04181376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149293
IRS990/CYOtherExpensesAmt01187817
IRS990/CYOtherRevenueAmt0-45085
IRS990/CYProgramServiceRevenueAmt0115664
IRS990/CYRevenuesLessExpensesAmt0176511
IRS990/CYSalariesCompEmpBnftPaidAmt03036920
IRS990/CYTotalExpensesAmt04224737
IRS990/CYTotalFundraisingExpenseAmt01570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04401248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087773
IRS990/DeferredRevenueGrp/EOYAmt062437
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149964
IRS990/DepreciationDepletionGrp/TotalAmt0154901
IRS990/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125272
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013911
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04030480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025949
IRS990/FeesForServicesAccountingGrp/TotalAmt025949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BEUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULI WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04158711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0357
IRS990/GrossReceiptsAmt04483079
IRS990/GrossSalesOfInventoryAmt026746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05560
IRS990/InsuranceGrp/ProgramServicesAmt049700
IRS990/InsuranceGrp/TotalAmt055260
IRS990/IntangibleAssetsGrp/BOYAmt0764
IRS990/IntangibleAssetsGrp/EOYAmt0478
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/ProgramServicesAmt01384
IRS990/InterestGrp/TotalAmt01427
IRS990/InvestmentIncomeGrp/ExclusionAmt0158936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02397242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02855131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02693215
IRS990/LandBldgEquipCostOrOtherBssAmt05090457
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND SUPPORTS FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06489556
IRS990/NetAssetsOrFundBalancesEOYAmt06666066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06364284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06652155
IRS990/NoncashContributionsAmt01965
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt032685
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190996
IRS990/OtherExpensesGrp/Desc0HOME CARE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119291
IRS990/OtherExpensesGrp/ProgramServicesAmt0555638
IRS990/OtherExpensesGrp/ProgramServicesAmt1111578
IRS990/OtherExpensesGrp/ProgramServicesAmt2105880
IRS990/OtherExpensesGrp/ProgramServicesAmt377164
IRS990/OtherExpensesGrp/TotalAmt0555638
IRS990/OtherExpensesGrp/TotalAmt1115029
IRS990/OtherExpensesGrp/TotalAmt2105880
IRS990/OtherExpensesGrp/TotalAmt396455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02634016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204671
IRS990/PayrollTaxesGrp/TotalAmt0211908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026269
IRS990/PrincipalOfficerNm0SANDRA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04237849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040384
IRS990/PYOtherExpensesAmt01118890
IRS990/PYOtherRevenueAmt0-58742
IRS990/PYProgramServiceRevenueAmt0138158
IRS990/PYRevenuesLessExpensesAmt0185350
IRS990/PYSalariesCompEmpBnftPaidAmt03053409
IRS990/PYTotalExpensesAmt04172299
IRS990/PYTotalRevenueAmt04357649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02919637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04181376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04237849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03861935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03502650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019383810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01161707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt019383810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04181376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04237849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03861935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03502650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019383810
IRS990ScheduleA/TotalSupportAmt019644324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01943319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01390081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780833
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04224737
IRS990ScheduleD/LandGrp/BookValueAmt0121364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05662
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0849198
IRS990ScheduleD/RevenueSubtotalAmt04401248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693215
IRS990ScheduleD/TotalExpensesPerForm990Amt04224737
IRS990ScheduleD/TotalRevenuePerForm990Amt04401248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04401248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04224738
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147117
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOST HOME SERVICES
IRS990/ScheduleORequiredInd0true
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 -1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06853313
IRS990/TotalAssetsEOYAmt06993623
IRS990/TotalAssetsGrp/BOYAmt06853313
IRS990/TotalAssetsGrp/EOYAmt06993623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04181376
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04084777
IRS990/TotalFunctionalExpensesGrp/TotalAmt04224737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363757
IRS990/TotalLiabilitiesEOYAmt0327557
IRS990/TotalLiabilitiesGrp/BOYAmt0363757
IRS990/TotalLiabilitiesGrp/EOYAmt0327557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06489556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06666066
IRS990/TotalOtherProgSrvcExpenseAmt054297
IRS990/TotalProgramServiceExpensesAmt04084777
IRS990/TotalProgramServiceRevenueAmt0115664
IRS990/TotalReportableCompFromOrgAmt0127892
IRS990/TotalRevenueGrp/ExclusionAmt0158936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04401248
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06853313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06993623
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/ProgramServicesAmt04633
IRS990/TravelGrp/TotalAmt05451
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/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.33$6.67$4.40$4.22$0.18
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