Civic Intelligence

Cache Valley Humanitarian Center

990 • Fiscal year 2025 • EIN 87-2084709

Jul 01, 2024 to Jun 30, 2025

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

88th percentile

0.15x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • NTEE W • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • NTEE W • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

2025 filings • NTEE W • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE W • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2025 filings • NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

311%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$172,447

Up $106,640 (+162%) from 2024

Net Assets

Up

$146,541

Up $81,758 (+126%) from 2024

Liabilities

Up

$25,906

Up $24,882 (+2430%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$159,014

Up $120,354 (+311%) from 2024

Expenses

Up

$77,256

Up $51,792 (+203%) from 2024

Net Income

Up

$81,758

Up $68,562 (+520%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2023: $54,728Liabilities 2023: $1,141Net Assets 2023: $53,5872023Assets 2024: $65,807Liabilities 2024: $1,024Net Assets 2024: $64,7832024Assets 2025: $172,447Liabilities 2025: $25,906Net Assets 2025: $146,5412025

Highlighted filing

2025

Assets$172,447
Liabilities$25,906
Net Assets$146,541
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $29,688Expenses 2023: $19,343Net Income 2023: $10,3452023Revenue 2024: $38,660Expenses 2024: $25,464Net Income 2024: $13,1962024Revenue 2025: $159,014Expenses 2025: $77,256Net Income 2025: $81,7582025

Highlighted filing

2025

Revenue$159,014
Expenses$77,256
Net Income$81,758
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 23, 2026
Return Version
2024v5.2
Gross Receipts
$159,014
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,908$145,033▲ $80,125
Land, Buildings, and Equipment, Net$899$0▼ $899
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,807$172,447▲ $106,640
Other Assets Total-$27,414-
Liabilities
Other Liabilities-$23,414-
Accounts Payable and Accrued Expenses$1,024$2,492▲ $1,468
Total Liabilities$1,024$25,906▲ $24,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,783$146,541▲ $81,758
Total Net Assets Fund Balance$64,783$146,541▲ $81,758
Total Liabilities and Net Assets / Fund Balance$65,807$172,447▲ $106,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,532$5,532
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Cheryl AlderPresident
Brad LindsayVice President
Jay BlackVice President
Cassidy CreechBoard Member
Elvia DanielsBoard Member
Jason ThompsonBoard Member
Katherine WittakerBoard Member
Lloyd BerentzenBoard Member
Mary Ann ClarkBoard Member
Nate NydeggerBoard Member
Trevin WorkmanBoard Member
Vijay KannanBoard Member
Dwight WhittakerExecutive Director
Gaylene MerrillSecretary
Dale HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,014
Change in Net Assets
$81,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,256
Total Fundraising Expense$728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,509--$37,509
Fees for Services Management$7,389$158$159$7,706
Fees for Services Accounting$96$4,500-$4,596
Advertising$3,471-$385$3,856
Office Expenses$2,542$449-$2,991
Other Expenses$2,691$86$85$2,862
Insurance$2,248$72$72$2,392
Depreciation Depletion$845$27$27$899
Total Functional Expenses$70,514$6,014$728$77,256
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$23,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt013723
IRS990/OtherExpensesGrp/ProgramServicesAmt12691
IRS990/OtherExpensesGrp/TotalAmt014445
IRS990/OtherExpensesGrp/TotalAmt12862
IRS990/OtherLiabilitiesGrp/EOYAmt023414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038660
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025464
IRS990/PYRevenuesLessExpensesAmt013196
IRS990/PYTotalExpensesAmt025464
IRS990/PYTotalRevenueAmt038660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/Total509Grp/TotalAmt0227362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease - Right to Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027414
IRS990ScheduleD/TotalLiabilityAmt023414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065807
IRS990/TotalAssetsEOYAmt0172447
IRS990/TotalAssetsGrp/BOYAmt065807
IRS990/TotalAssetsGrp/EOYAmt0172447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070514
IRS990/TotalFunctionalExpensesGrp/TotalAmt077256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt025906
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt025906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064783

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,447
Liabilities
$25,906
Net assets
$146,541
Revenue
$159,014
Expenses
$77,256
Net income
$81,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.47$1.59$0.77$0.82
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.39$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.30$0.19$0.10