Civic Intelligence

Cache Valley Humanitarian Center

990EZ • Fiscal year 2023 • EIN 87-2084709

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilewww.cachevalleyhumanitariancenter.com
1853 E 3375 NNorth Logan, UT 84341

(435) 752-4864

Siviq Scores

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

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

35%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

$54,728

No earlier filing loaded for comparison.

Net Assets

$53,587

No earlier filing loaded for comparison.

Liabilities

$1,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

$29,688

No earlier filing loaded for comparison.

Expenses

$19,343

No earlier filing loaded for comparison.

Net Income

$10,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$54,728
Liabilities$1,141
Net Assets$53,587
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$29,688
Expenses$19,343
Net Income$10,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$29,688
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-$14,825
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT WHITTAKERTreasurer-$0--
KATHERINE WITTAKERBoard Member-$0--
JAY BLACKVice President-$0--
ESTERLEE MOLYNEUXBoard Member-$0--
CHERYL ALDERBoard Member-$0--
DANIEL BEUSBoard Member-$0--
MARY ANN CLARKBoard Member-$0--
CHAD CHAMPLINPresident-$0--
HERSCHEL HUGIEBoard Member-$0--
TREVIN WORKMANBoard 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
1853 E 3375 N, NORTH LOGAN, UT 84341

Signing Officer

Name
Dwight Whittaker
Title
Treasurer
Signed
2023-11-13
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 $1969”

Other Expenses.1009

“Depreciation $1844”

Other Expenses.1012

“Insurance $1249”

Other Expenses.1

“PROGRAM EXPENSES $13151”

Other Expenses.2

“SUPPLIES $754”

Other Expenses.3

“Repairs & maintenance $366”

Other Expenses.4

“PROGRAM EXPENSES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2743”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1141”

Raw XML Appendix196 raw XML fields

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

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LLOYD BERENTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GAVIN BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04743
IRS990EZ/OtherExpensesTotalAmt019343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014825
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cachevalleyhumanitariancenter.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029688
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $13151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACHE VALLEY HUMANITARIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0872084709
ReturnHeader/Filer/PhoneNum04357524864
ReturnHeader/Filer/USAddress/AddressLine1Txt01853 E 3375 N
ReturnHeader/Filer/USAddress/CityNm0NORTH LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 NORTH MAIN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357524864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T07:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTAKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,728
Liabilities
$1,141
Net assets
$53,587
Revenue
$29,688
Expenses
$19,343
Net income
$10,345
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