Civic Intelligence

Cache Valley Humanitarian Center

EIN 87-2084709 • 501(c)3 • River Heights, UT

990-N CoverageNTEE W99

Profile

The organization creates and distributes back to school kits and backpacks, hygiene kits, and sleeping mats for the homeless made from recycled grocery bags

420 South 500 EastRiver Heights, UT 84321

www.cachevalleyhumanitariancenter.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,807

Up $11,079 (+20%) from 2023

Liabilities

Down

$1,024

Down $117 (-10%) from 2023

Net Assets

Up

$64,783

Up $11,196 (+21%) from 2023

Operations

Revenue

Up

$38,660

Up $8,972 (+30%) from 2023

Expenses

Up

$25,464

Up $6,121 (+32%) from 2023

Net Income

Up

$13,196

Up $2,851 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $54,728Liabilities 2023: $1,141Net Assets 2023: $53,5872023Assets 2024: $65,807Liabilities 2024: $1,024Net Assets 2024: $64,7832024

Highlighted filing

2024

Assets$65,807
Liabilities$1,024
Net Assets$64,783
Open 2024 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2023: $29,688Expenses 2023: $19,343Net Income 2023: $10,3452023Revenue 2024: $38,660Expenses 2024: $25,464Net Income 2024: $13,1962024

Highlighted filing

2024

Revenue$38,660
Expenses$25,464
Net Income$13,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,807
Liabilities
$1,024
Net assets
$64,783
Revenue
$38,660
Expenses
$25,464
Net income
$13,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.8$1.02$64.8$38.7$25.5$13.2
2023Detailed filing. Detailed filing data is available for this year.$54.7$1.14$53.6$29.7$19.3$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$38,660
Mission and Program Overview

Mission

The organization creates and distributes back to school kits and backpacks, hygiene kits, and sleeping mats for the homeless made from recycled grocery bags

Program Services

DescriptionGrantsExpenses
BACKPACKS, HYGIENE KITS, AND SLEEPING MATS WERE DISTRIBUTED-$19,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT WHITTAKERTreasurer-$0--
KATHERINE WITTAKERBoard Member-$0--
JAY BLACKVice President-$0--
ESTERLEE MOLYNEUXBoard Member-$0--
CHERYL ALDERBoard Member-$0--
DALE HANSENBoard Member-$0--
MARY ANN CLARKBoard Member-$0--
CHAD CHAMPLINPresident-$0--
HERSCHEL HUGIEBoard Member-$0--
TREVIN WORKMANBoard Member-$0--
ELVIA DANIELSBoard Member-$0--
GAYLENE MERRILLSecretary-$0--
QUINN JENSENBoard Member-$0--
LLOYD BERENTZENBoard Member-$0--
GAVIN BEANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cache Valley Humanitarian Center
EIN
87-2084709
Phone
4357524864
Address
420 SOUTH 500 EAST, RIVER HEIGHTS, UT 84321

Signing Officer

Name
Dwight Whittaker
Title
Treasurer
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1949”

Other Expenses.1009

“Depreciation $1843”

Other Expenses.1012

“Insurance $1569”

Other Expenses.1

“PROGRAM EXPENSES $14997”

Other Expenses.2

“SUPPLIES $4704”

Other Expenses.3

“Repairs & maintenance $402”

Other Assets.1003

“Machinery and Equipment - Beginning $2743 Machinery and Equipment - Ending $899”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1141 Accounts Payable and Accrued Expenses - Ending $1024”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACHE VALLEY HUMANITARIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0872084709
ReturnHeader/Filer/PhoneNum04357524864
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ReturnHeader/Filer/USAddress/CityNm0RIVER HEIGHTS
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ReturnHeader/TaxYr02023

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