Civic Intelligence

Jordan Valley Day Care & Training Center

EIN 87-6126806 • 501(c)3 • Salt Lake City, UT

Profile

Our mission is community inclusion through employment. We focus on the whole person, working towards inclusion in the work place and in the community.

2120 East 3900 South Ste 201Salt Lake City, UT 84124-1782
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$115,848

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$716,542

Down $50,230 (-6.6%) from 2024

Liabilities

Up

$42,008

Up $1,176 (+2.9%) from 2024

Net Assets

Down

$674,534

Down $51,406 (-7.1%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$510,138

Down $45,483 (-8.2%) from 2024

Expenses

Up

$568,866

Up $10,956 (+2.0%) from 2024

Net Income

Down

-$58,728

Down $56,439 (-2466%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $445,294Liabilities 2011: $33,424Net Assets 2011: $411,8702011Assets 2012: $436,461Liabilities 2012: $38,344Net Assets 2012: $398,1172012Assets 2013: $418,123Liabilities 2013: $38,064Net Assets 2013: $380,0592013Assets 2014: $434,440Liabilities 2014: $41,865Net Assets 2014: $392,5752014Assets 2015: $473,023Liabilities 2015: $38,683Net Assets 2015: $434,3402015Assets 2016: $483,966Liabilities 2016: $47,164Net Assets 2016: $436,8022016Assets 2017: $415,696Liabilities 2017: $14,874Net Assets 2017: $400,8222017Assets 2018: $458,382Liabilities 2018: $31,870Net Assets 2018: $426,5122018Assets 2019: $513,731Liabilities 2019: $48,407Net Assets 2019: $465,3242019Assets 2020: $613,581Liabilities 2020: $156,449Net Assets 2020: $457,1322020Assets 2021: $702,567Liabilities 2021: $151,392Net Assets 2021: $551,1752021Assets 2022: $721,048Liabilities 2022: $39,375Net Assets 2022: $681,6732022Assets 2023: $769,799Liabilities 2023: $38,123Net Assets 2023: $731,6762023Assets 2024: $766,772Liabilities 2024: $40,832Net Assets 2024: $725,9402024Assets 2025: $716,542Liabilities 2025: $42,008Net Assets 2025: $674,5342025

Highlighted filing

2025

Assets$716,542
Liabilities$42,008
Net Assets$674,534
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $778,803Expenses 2011: $753,421Net Income 2011: $25,3822011Revenue 2012: $735,173Expenses 2012: $752,337Net Income 2012: -$17,1642012Revenue 2013: $732,222Expenses 2013: $734,660Net Income 2013: -$2,4382013Revenue 2014: $688,165Expenses 2014: $682,831Net Income 2014: $5,3342014Revenue 2015: $723,908Expenses 2015: $680,415Net Income 2015: $43,4932015Revenue 2016: $757,812Expenses 2016: $760,133Net Income 2016: -$2,3212016Revenue 2017: $775,168Expenses 2017: $802,224Net Income 2017: -$27,0562017Revenue 2018: $768,484Expenses 2018: $734,646Net Income 2018: $33,8382018Revenue 2019: $772,156Expenses 2019: $740,951Net Income 2019: $31,2052019Revenue 2020: $704,329Expenses 2020: $721,744Net Income 2020: -$17,4152020Revenue 2021: $651,059Expenses 2021: $551,864Net Income 2021: $99,1952021Revenue 2022: $739,854Expenses 2022: $578,344Net Income 2022: $161,5102022Revenue 2023: $645,207Expenses 2023: $582,440Net Income 2023: $62,7672023Revenue 2024: $555,621Expenses 2024: $557,910Net Income 2024: -$2,2892024Revenue 2025: $510,138Expenses 2025: $568,866Net Income 2025: -$58,7282025

Highlighted filing

2025

Revenue$510,138
Expenses$568,866
Net Income-$58,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,542
Liabilities
$42,008
Net assets
$674,534
Revenue
$510,138
Expenses
$568,866
Net income
-$58,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.42$6.75$5.10$5.69$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.41$7.26$5.56$5.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.38$7.32$6.45$5.82$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.39$6.82$7.40$5.78$1.62
2021Detailed filing. Detailed filing data is available for this year.$7.03$1.51$5.51$6.51$5.52$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.56$4.57$7.04$7.22$0.17
2019Summary only. Only limited summary data is available for this year.$5.14$0.48$4.65$7.72$7.41$0.31
2018Summary only. Only limited summary data is available for this year.$4.58$0.32$4.27$7.68$7.35$0.34
2017Summary only. Only limited summary data is available for this year.$4.16$0.15$4.01$7.75$8.02$0.27
2016Summary only. Only limited summary data is available for this year.$4.84$0.47$4.37$7.58$7.60$0.02
2015Summary only. Only limited summary data is available for this year.$4.73$0.39$4.34$7.24$6.80$0.43
2014Summary only. Only limited summary data is available for this year.$4.34$0.42$3.93$6.88$6.83$0.05
2013Summary only. Only limited summary data is available for this year.$4.18$0.38$3.80$7.32$7.35$0.02
2012Summary only. Only limited summary data is available for this year.$4.36$0.38$3.98$7.35$7.52$0.17
2011Summary only. Only limited summary data is available for this year.$4.45$0.33$4.12$7.79$7.53$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$510,138
Mission and Program Overview

Mission

Our mission is community inclusion through employment. We focus on the whole person, working towards inclusion in the work place and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,951$347,847▼ $70,104
Investments in Publicly Traded Securities$300,638$319,580▲ $18,942
Accounts Receivable$41,536$37,604▼ $3,932
Prepaid Expenses and Deferred Charges$5,647$5,491▼ $156
Land, Buildings, and Equipment, Net-$5,020-
Total Assets$766,772$716,542▼ $50,230
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,832$42,008▲ $1,176
Total Liabilities$40,832$42,008▲ $1,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,940$674,534▼ $51,406
Total Net Assets Fund Balance$725,940$674,534▼ $51,406
Total Liabilities and Net Assets / Fund Balance$766,772$716,542▼ $50,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,020$9,693$14,713
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy OwensExecutive DirectorFT$115,848$115,848

Board Members and Trustees

NameTitle
Dawn RussellBoard Member
Jami HillBoard Member
Justin HansenBoard Member
Tracee HillConsumer Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$498,518
Program Service Revenue
$0
Investment Income
$11,620
Other Revenue
$0
All Other Contributions
$1,924
Change in Net Assets
$-58,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,216
Other Expenses$56,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,192$48,034-$320,226
Current Officers, Directors, Trustees, and Key Employees$93,500$16,500-$110,000
Other Employee Benefits$39,803$7,024-$46,827
Payroll Taxes$29,889$5,274-$35,163
Occupancy$16,469$2,906-$19,375
Fees for Services Accounting$5,807$5,808-$11,615
Office Expenses$8,317$1,468-$9,785
Travel$7,603--$7,603
Insurance$2,072$2,072-$4,144
Other Expenses$1,622$1,620-$3,242
Depreciation Depletion$443$443-$886
Total Functional Expenses$477,717$91,149$0$568,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors receives a copy of the prepared form 990 and related schedules prior to their being filed with the irs. The members are free to review the form at their convenience, however, no formal review process takes place.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors regularly disclose to the board of directors any potential conflicts of interest. If a director or officer is found to have a conflict of interest, that individual is prohibited from participating in the boards deliberations and decisions in the relevant transactions.”

CEO executive director top management comp Part VI line 15A

“The board of directors collects data as to comparable compensation for similarly-qualified individuals in functionally-comparable positions at several similarly-situated organizations. The data is reviewed by the board (minus the executive director) and the compensation amount is discussed and approved by unanimous vote of the board (also minus the executive director). The board takes contemporaneous notes to document and record the deliberations and decision regarding the compensation arrangement.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jordan Valley Day Care & Training Center
EIN
87-6126806
In Care Of
% KRISTY OWENS
Phone
8012742919
Address
2120 EAST 3900 SOUTH STE 201, SALT LAKE CITY, UT 84124-1782

Signing Officer

Name
Kristy Owens
Title
Executive Director
Phone
8012742919
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Owens
Formed
1984
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Justin Hansen CPA LLC
Address
PO Box 216, Pleasant Grove, UT 84062
Preparer
Justin Hansen
Phone
8017030212
Raw XML Appendix342 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042008
IRS990/AccountsReceivableGrp/BOYAmt041536
IRS990/AccountsReceivableGrp/EOYAmt037604
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS COMMUNITY INCLUSION THROUGH EMPLOYMENT. WE FOCUS ON THE WHOLE PERSON, WORKING TOWARDS INCLUSION IN THE WORK PLACE AND IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt01924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTY OWENS
IRS990/BooksInCareOfDetail/PhoneNum08012742919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 EAST 3900 SOUTH Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841241782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0417951
IRS990/CashNonInterestBearingGrp/EOYAmt0347847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011620
IRS990/CYOtherExpensesAmt056650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58728
IRS990/CYSalariesCompEmpBnftPaidAmt0512216
IRS990/CYTotalExpensesAmt0568866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0443
IRS990/DepreciationDepletionGrp/TotalAmt0886
IRS990/Desc0OUR PRIMARY PROGRAM SERVICE IS TO PROVIDE SUPPORT AND ASSISTANCE TO PHYSICALLY AND/OR MENTALLY CHALLENGED ADULTS YEAR-ROUND AT JOB SITES THROUGHOUT SALT LAKE AND DAVIS COUNTIES IN UTAH. WE PROVIDE INDIVIDUALIZED JOB PLACEMENT AND TRAINING IN VOCATIONAL SKILLS AS WELL AS ASSISTANCE IN SOCIAL SKILLS, COMMUNICATION, APPEARANCE, AND BUS TRAINING. FOR THE ADULTS WE SERVE, OUR SUPPORTED EMPLOYMENT SERVICE ACHIEVES THE FOLLOWING OUTCOMES: 1) THE OPPORTUNITY TO EARN EQUITABLE WAGES AND OTHER EMPLOYMENT-RELATED BENEFITS, 2) ENHANCED SELF-ESTEEM AND QUALITY OF LIFE, 3) DEVELOPMENT OF NEW SKILLS, AND 4) INCREASED PARTICIPATION IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0477717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05808
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05807
IRS990/FeesForServicesAccountingGrp/TotalAmt011615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONSUMER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0496594
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/ProgramServicesAmt02072
IRS990/InsuranceGrp/TotalAmt04144
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319580
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05020
IRS990/LandBldgEquipCostOrOtherBssAmt014713
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS COMMUNITY INCLUSION THROUGH EMPLOYMENT. WE FOCUS ON THE WHOLE PERSON, WORKING TOWARDS INCLUSION IN THE WORK PLACE AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725940
IRS990/NetAssetsOrFundBalancesEOYAmt0674534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02906
IRS990/OccupancyGrp/ProgramServicesAmt016469
IRS990/OccupancyGrp/TotalAmt019375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt08317
IRS990/OfficeExpensesGrp/TotalAmt09785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046827
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OtherExpensesGrp/ProgramServicesAmt01622
IRS990/OtherExpensesGrp/TotalAmt03242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
IRS990/PayrollTaxesGrp/ProgramServicesAmt029889
IRS990/PayrollTaxesGrp/TotalAmt035163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05491
IRS990/PrincipalOfficerNm0KRISTY OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010474
IRS990/PYOtherExpensesAmt056210
IRS990/PYRevenuesLessExpensesAmt0-2289
IRS990/PYSalariesCompEmpBnftPaidAmt0501700
IRS990/PYTotalExpensesAmt0557910
IRS990/PYTotalRevenueAmt0555621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03062528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt03062528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062528
IRS990ScheduleA/TotalSupportAmt03101879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE PREPARED FORM 990 AND RELATED SCHEDULES PRIOR TO THEIR BEING FILED WITH THE IRS. THE MEMBERS ARE FREE TO REVIEW THE FORM AT THEIR CONVENIENCE, HOWEVER, NO FORMAL REVIEW PROCESS TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REGULARLY DISCLOSE TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICTS OF INTEREST. IF A DIRECTOR OR OFFICER IS FOUND TO HAVE A CONFLICT OF INTEREST, THAT INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE RELEVANT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COLLECTS DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY-QUALIFIED INDIVIDUALS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SEVERAL SIMILARLY-SITUATED ORGANIZATIONS. THE DATA IS REVIEWED BY THE BOARD (MINUS THE EXECUTIVE DIRECTOR) AND THE COMPENSATION AMOUNT IS DISCUSSED AND APPROVED BY UNANIMOUS VOTE OF THE BOARD (ALSO MINUS THE EXECUTIVE DIRECTOR). THE BOARD TAKES CONTEMPORANEOUS NOTES TO DOCUMENT AND RECORD THE DELIBERATIONS AND DECISION REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766772
IRS990/TotalAssetsEOYAmt0716542
IRS990/TotalAssetsGrp/BOYAmt0766772
IRS990/TotalAssetsGrp/EOYAmt0716542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498518
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040832
IRS990/TotalLiabilitiesEOYAmt042008
IRS990/TotalLiabilitiesGrp/BOYAmt040832
IRS990/TotalLiabilitiesGrp/EOYAmt042008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477717
IRS990/TotalReportableCompFromOrgAmt0115848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07603
IRS990/TravelGrp/TotalAmt07603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 EAST 3900 SOUTH Ste 201
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841241782
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012742919
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN VALLEY DAY CARE & TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0876126806
ReturnHeader/Filer/InCareOfNm0% KRISTY OWENS
ReturnHeader/Filer/PhoneNum08012742919
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 EAST 3900 SOUTH STE 201
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841241782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920995070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin Hansen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08017030212
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN HANSEN
ReturnHeader/ReturnTs02025-11-14T10:36:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.