Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-0436257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
Training for adults with disabilities.
Training and supports for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Smith | Executive Di | FT | $127,892 | $127,892 |
| Name | Title |
|---|---|
| Joseph Beck | Board Chair |
| Todd Beutler | Vice Chairma |
| Doug Thompson | Board Member |
| Gail Godfrey | Board Member |
| Juli Weber | Board Member |
| Randy Fischer | Board Member |
| Sarah Mcintyre | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ken Smith | Husband | Host Home Services | No | $147,117 |
“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, reviewed, and approved 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.”
“Book / tax depreciation difference -1”
“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 | 275984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND SUPPORTS FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 22665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71827 |
| 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 | 2053399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894151 |
| 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 | 71831 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4181376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149293 |
| IRS990/CYOtherExpensesAmt | 0 | 1187817 |
| IRS990/CYOtherRevenueAmt | 0 | -45085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3036920 |
| IRS990/CYTotalExpensesAmt | 0 | 4224737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4401248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154901 |
| 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 | 125272 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4030480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25949 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 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/PersonNm | 5 | SARAH MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULI WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GainOrLossGrp/OtherAmt | 0 | -9643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4158711 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 357 |
| IRS990/GrossReceiptsAmt | 0 | 4483079 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55260 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 764 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/InterestGrp/TotalAmt | 0 | 1427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2397242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2855131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2693215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5090457 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10000 |
| 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 | 6489556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6666066 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9643 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6364284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6652155 |
| IRS990/NoncashContributionsAmt | 0 | 1965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190996 |
| 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 | 3451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 555638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 555638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2544070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2634016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26269 |
| 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 | 58209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6870 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4237849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40384 |
| IRS990/PYOtherExpensesAmt | 0 | 1118890 |
| IRS990/PYOtherRevenueAmt | 0 | -58742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3053409 |
| IRS990/PYTotalExpensesAmt | 0 | 4172299 |
| IRS990/PYTotalRevenueAmt | 0 | 4357649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176511 |
| 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 | 115664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1415672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2919637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4181376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4237849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3861935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3502650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19383810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 260514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1161707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19383810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4181376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4237849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3861935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3502650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19383810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19644324 |
| 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 | 1943319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1390081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3333400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 672974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 780833 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4224737 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121364 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5662 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 517653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 331545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 849198 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4401248 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2693215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4224737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4401248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4401248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4224738 |
| 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 | 147117 |
| 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, REVIEWED, AND APPROVED 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 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 | 6853313 |
| IRS990/TotalAssetsEOYAmt | 0 | 6993623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6853313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6993623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4181376 |
| IRS990/TotalEmployeeCnt | 0 | 159 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4084777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4224737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6489556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6666066 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 54297 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4084777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127892 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 158936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4401248 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6853313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6993623 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/TravelGrp/TotalAmt | 0 | 5451 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CETCSUPPORTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.