Civic Intelligence

Community Housing Services-Cedar Canyon Inc

990 • Fiscal year 2019 • EIN 01-0714863

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
649 E South TempleSalt Lake City, UT 84102

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,146,778

Down $92,475 (-7.5%) from 2018

Net Assets

Down

-$1,382,950

Down $50,314 (-3.8%) from 2018

Liabilities

Down

$2,529,728

Down $42,161 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$235,207

Up $12,855 (+5.8%) from 2018

Expenses

Down

$285,521

Down $23,173 (-7.5%) from 2018

Net Income

Up

-$50,314

Up $36,028 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,841,358Liabilities 2010: $2,526,810Net Assets 2010: -$685,4522010Assets 2011: $1,766,912Liabilities 2011: $2,512,950Net Assets 2011: -$746,0382011Assets 2012: $1,689,797Liabilities 2012: $2,480,241Net Assets 2012: -$790,4442012Assets 2013: $1,614,755Liabilities 2013: $2,459,606Net Assets 2013: -$844,8512013Assets 2014: $1,539,850Liabilities 2014: $2,472,245Net Assets 2014: -$932,3952014Assets 2015: $1,465,703Liabilities 2015: $2,521,268Net Assets 2015: -$1,055,5652015Assets 2016: $1,396,042Liabilities 2016: $2,540,779Net Assets 2016: -$1,144,7372016Assets 2017: $1,305,960Liabilities 2017: $2,552,254Net Assets 2017: -$1,246,2942017Assets 2018: $1,239,253Liabilities 2018: $2,571,889Net Assets 2018: -$1,332,6362018Assets 2019: $1,146,778Liabilities 2019: $2,529,728Net Assets 2019: -$1,382,9502019Assets 2020: $1,075,392Liabilities 2020: $2,520,352Net Assets 2020: -$1,444,9602020Assets 2021: $1,001,119Liabilities 2021: $2,533,937Net Assets 2021: -$1,532,8182021Assets 2022: $928,601Liabilities 2022: $2,535,927Net Assets 2022: -$1,607,3262022Assets 2023: $853,460Liabilities 2023: $2,545,764Net Assets 2023: -$1,692,3042023Assets 2024: $771,617Liabilities 2024: $2,544,466Net Assets 2024: -$1,772,8492024

Highlighted filing

2019

Assets$1,146,778
Liabilities$2,529,728
Net Assets-$1,382,950
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2010: $251,4492010Expenses 2011: $250,3342011Expenses 2012: $252,4792012Revenue 2013: $199,863Expenses 2013: $254,270Net Income 2013: -$54,4072013Revenue 2014: $171,348Expenses 2014: $258,892Net Income 2014: -$87,5442014Revenue 2015: $156,674Expenses 2015: $279,844Net Income 2015: -$123,1702015Revenue 2016: $168,149Expenses 2016: $257,321Net Income 2016: -$89,1722016Revenue 2017: $193,831Expenses 2017: $295,388Net Income 2017: -$101,5572017Revenue 2018: $222,352Expenses 2018: $308,694Net Income 2018: -$86,3422018Revenue 2019: $235,207Expenses 2019: $285,521Net Income 2019: -$50,3142019Revenue 2020: $234,627Expenses 2020: $296,637Net Income 2020: -$62,0102020Revenue 2021: $241,422Expenses 2021: $329,280Net Income 2021: -$87,8582021Revenue 2022: $250,580Expenses 2022: $325,088Net Income 2022: -$74,5082022Revenue 2023: $265,141Expenses 2023: $350,119Net Income 2023: -$84,9782023Revenue 2024: $268,314Expenses 2024: $348,859Net Income 2024: -$80,5452024

Highlighted filing

2019

Revenue$235,207
Expenses$285,521
Net Income-$50,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$235,207
Mission and Program Overview

Mission

The entity operates a 36 unit low income housing project in richfield, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,149$1,011,181▼ $82,968
Savings and Temporary Cash Investments$125,009$118,842▼ $6,167
Cash and Non-Interest-Bearing Accounts$6,347$3,481▼ $2,866
Accounts Receivable$1,014$1,121▲ $107
Total Assets$1,239,253$1,146,778▼ $92,475
Other Assets Total$12,734$12,153▼ $581
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,378,500$2,378,500→ $0
Accounts Payable and Accrued Expenses$180,569$139,075▼ $41,494
Other Liabilities$12,820$12,153▼ $667
Total Liabilities$2,571,889$2,529,728▼ $42,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,332,636$-1,382,950▼ $50,314
Total Net Assets Fund Balance$-1,332,636$-1,382,950▼ $50,314
Total Liabilities and Net Assets / Fund Balance$1,239,253$1,146,778▼ $92,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,181$1,364,836$2,285,017
Land$91,000-$91,000
Other Land Buildings-$25,846$25,846
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Carlise S CarrollSecretary
Michael HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,208
Investment Income
$570
Other Revenue
$2,429
Change in Net Assets
$-50,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,207
Total Revenue per Audited Statements
$235,207
Total Revenue per Form 990
$235,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,968--$82,968
Fees for Services Management$25,716--$25,716
Office Expenses$18,734--$18,734
Other Expenses$18,667--$18,667
Fees for Services Accounting-$10,588-$10,588
Insurance$7,211--$7,211
Travel$5,939--$5,939
All Other Expenses$2,850--$2,850
Advertising$1,178--$1,178
Total Functional Expenses$274,933$10,588$0$285,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,521
Total Expenses per Audited Statements$285,521
Total Expenses per Form 990$285,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Secruity Deposits$12,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board members review tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILIALBE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-cedar
EIN
01-0714863
Address
649 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990

“Chs-cedar canyon reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139075
IRS990/AccountsReceivableGrp/BOYAmt01014
IRS990/AccountsReceivableGrp/EOYAmt01121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES A 36 UNIT LOW INCOME HOUSING PROJECT IN RICHFIELD, UTAH
IRS990/AdvertisingGrp/ProgramServicesAmt01178
IRS990/AdvertisingGrp/TotalAmt01178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02850
IRS990/AllOtherExpensesGrp/TotalAmt02850
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY HOUSING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08013281050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 EAST SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06347
IRS990/CashNonInterestBearingGrp/EOYAmt03481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0570
IRS990/CYOtherExpensesAmt0285521
IRS990/CYOtherRevenueAmt02429
IRS990/CYProgramServiceRevenueAmt0232208
IRS990/CYRevenuesLessExpensesAmt0-50314
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082968
IRS990/DepreciationDepletionGrp/TotalAmt082968
IRS990/Desc0THE ENTITY OPERATES A 36 UNIT LOW INCOME HOUSING PROJECT IN RICHFIELD, UTAH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010588
IRS990/FeesForServicesAccountingGrp/TotalAmt010588
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025716
IRS990/FeesForServicesManagementGrp/TotalAmt025716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLISE S CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07211
IRS990/InsuranceGrp/TotalAmt07211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01390682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01094149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011181
IRS990/LandBldgEquipCostOrOtherBssAmt02401863
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY OPERATES A 36 UNIT LOW INCOME HOUSING PROJECT IN RICHFIELD, UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02378500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02378500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1332636
IRS990/NetAssetsOrFundBalancesEOYAmt0-1382950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1332636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1382950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt018734
IRS990/OfficeExpensesGrp/TotalAmt018734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012734
IRS990/OtherAssetsTotalGrp/EOYAmt012153
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt063892
IRS990/OtherExpensesGrp/ProgramServicesAmt127130
IRS990/OtherExpensesGrp/ProgramServicesAmt220648
IRS990/OtherExpensesGrp/ProgramServicesAmt318667
IRS990/OtherExpensesGrp/TotalAmt063892
IRS990/OtherExpensesGrp/TotalAmt127130
IRS990/OtherExpensesGrp/TotalAmt220648
IRS990/OtherExpensesGrp/TotalAmt318667
IRS990/OtherLiabilitiesGrp/BOYAmt012820
IRS990/OtherLiabilitiesGrp/EOYAmt012153
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02429
IRS990/OtherRevenueTotalAmt02429
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0308694
IRS990/PYOtherRevenueAmt01544
IRS990/PYProgramServiceRevenueAmt0220426
IRS990/PYRevenuesLessExpensesAmt0-86342
IRS990/PYTotalExpensesAmt0308694
IRS990/PYTotalRevenueAmt0222352
IRS990/ReconcilationRevenueExpnssAmt0-50314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0966621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153971
IRS990ScheduleA/Total509Grp/TotalAmt0966621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02285017
IRS990ScheduleD/ExpensesSubtotalAmt0285521
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECRUITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0235207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011181
IRS990ScheduleD/TotalExpensesPerForm990Amt0285521
IRS990ScheduleD/TotalLiabilityAmt012153
IRS990ScheduleD/TotalRevenuePerForm990Amt0235207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-CEDAR CANYON REIMBURSES THE MANAGEMENT COMPANY FOR WAGES PAID ON THE BEHALF OF THIS PROJECT. THIS IS REFLECTED AS PAYROLL REIMBURSEMENT ON PAGE 10 OF THE 990 IN THE OTHER EXPENSE CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239253
IRS990/TotalAssetsEOYAmt01146778
IRS990/TotalAssetsGrp/BOYAmt01239253
IRS990/TotalAssetsGrp/EOYAmt01146778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02571889
IRS990/TotalLiabilitiesEOYAmt02529728
IRS990/TotalLiabilitiesGrp/BOYAmt02571889
IRS990/TotalLiabilitiesGrp/EOYAmt02529728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1332636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1382950
IRS990/TotalProgramServiceExpensesAmt0274933
IRS990/TotalProgramServiceRevenueAmt0232208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146778
IRS990/TravelGrp/ProgramServicesAmt05939
IRS990/TravelGrp/TotalAmt05939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-CEDAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANYON INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010714863
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BBD48F18573E2D164436452B4E03344F5D3FEDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBD48F18573E2D164436452B4E03344F5D3FEDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02020-06-17T15:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,778
Liabilities
$2,529,728
Net assets
-$1,382,950
Revenue
$235,207
Expenses
$285,521
Net income
-$50,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.54$1.77$0.27$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$2.55$1.69$0.27$0.35$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$2.54$1.61$0.25$0.33$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.53$1.53$0.24$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.52$1.44$0.23$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$2.53$1.38$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.57$1.33$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.55$1.25$0.19$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.54$1.14$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.52$1.06$0.16$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.54$2.47$0.93$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.61$2.46$0.84$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.48$0.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.51$0.75$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.53$0.69$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits