Civic Intelligence

Community Housing Services Spanish Fork Inc

990 • Fiscal year 2011 • EIN 11-3704014

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileN/A
1059 East 900 South84105
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,471,808

No earlier filing loaded for comparison.

Net Assets

-$319,020

No earlier filing loaded for comparison.

Liabilities

$2,790,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$241,792

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,471,808Liabilities 2011: $2,790,828Net Assets 2011: -$319,0202011Assets 2012: $2,437,694Liabilities 2012: $2,787,900Net Assets 2012: -$350,2062012Assets 2013: $2,389,745Liabilities 2013: $2,788,239Net Assets 2013: -$398,4942013Assets 2014: $2,342,623Liabilities 2014: $2,788,005Net Assets 2014: -$445,3822014Assets 2015: $2,289,063Liabilities 2015: $2,796,395Net Assets 2015: -$507,3322015Assets 2016: $2,234,386Liabilities 2016: $2,833,510Net Assets 2016: -$599,1242016Assets 2017: $2,158,488Liabilities 2017: $2,808,723Net Assets 2017: -$650,2352017Assets 2018: $2,098,920Liabilities 2018: $2,799,562Net Assets 2018: -$700,6422018Assets 2019: $2,033,783Liabilities 2019: $2,794,451Net Assets 2019: -$760,6682019Assets 2020: $1,994,621Liabilities 2020: $2,819,911Net Assets 2020: -$825,2902020Assets 2021: $1,946,733Liabilities 2021: $2,816,083Net Assets 2021: -$869,3502021Assets 2022: $1,879,669Liabilities 2022: $2,922,460Net Assets 2022: -$1,042,7912022Assets 2023: $1,815,270Liabilities 2023: $2,945,910Net Assets 2023: -$1,130,6402023Assets 2024: $1,786,182Liabilities 2024: $3,018,217Net Assets 2024: -$1,232,0352024Assets 2025: $1,711,808Liabilities 2025: $3,048,720Net Assets 2025: -$1,336,9122025

Highlighted filing

2011

Assets$2,471,808
Liabilities$2,790,828
Net Assets-$319,020
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $241,7922011Expenses 2012: $245,0122012Revenue 2013: $211,177Expenses 2013: $259,465Net Income 2013: -$48,2882013Revenue 2014: $214,181Expenses 2014: $261,069Net Income 2014: -$46,8882014Revenue 2015: $209,369Expenses 2015: $271,319Net Income 2015: -$61,9502015Revenue 2016: $198,834Expenses 2016: $290,626Net Income 2016: -$91,7922016Revenue 2017: $222,593Expenses 2017: $273,704Net Income 2017: -$51,1112017Revenue 2018: $235,446Expenses 2018: $285,853Net Income 2018: -$50,4072018Revenue 2019: $227,350Expenses 2019: $287,376Net Income 2019: -$60,0262019Revenue 2020: $230,255Expenses 2020: $294,877Net Income 2020: -$64,6222020Revenue 2021: $243,504Expenses 2021: $287,564Net Income 2021: -$44,0602021Revenue 2022: $239,164Expenses 2022: $412,605Net Income 2022: -$173,4412022Revenue 2023: $255,786Expenses 2023: $343,635Net Income 2023: -$87,8492023Revenue 2024: $264,321Expenses 2024: $365,716Net Income 2024: -$101,3952024Revenue 2025: $274,699Expenses 2025: $379,576Net Income 2025: -$104,8772025

Highlighted filing

2011

Revenue-
Expenses$241,792
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$202,088
Mission and Program Overview

Mission

The entity operates a 41 unit low income housing project in spanish fork, utah

Filing and Contact Details

Filer

EIN
11-3704014
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018310
IRS990/AccountsPayableAccruedExpenses/EOY04516
IRS990/AccountsReceivable/EOY0744
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK.
IRS990/Advertising/ProgramServices06
IRS990/Advertising/Total06
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices014019
IRS990/AllOtherExpenses/Total014019
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01882
IRS990/CashNonInterestBearing/EOY02003
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices072820
IRS990/DepreciationDepletion/Total072820
IRS990/DescribedIn501C30true
IRS990/Description0THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0230964
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010828
IRS990/FeesForServicesAccounting/Total010828
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0924
IRS990/FeesForServicesLegal/Total0924
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices023021
IRS990/FeesForServicesManagement/Total023021
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/NamePerson0PHILIP CARROLL
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW CREAMER
IRS990/Form990PartVIISectionA/NamePerson2KENNETH W PATTERSON
IRS990/Form990PartVIISectionA/NamePerson3JUANITA HERMANSEN
IRS990/Form990PartVIISectionA/NamePerson4JEANNE G PATTERSON
IRS990/Form990PartVIISectionA/NamePerson5CARLISLE S CARROLL
IRS990/Form990PartVIISectionA/NamePerson6ANN CHRISTENSEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMEBER
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6BOARD MEMEBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0202088
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07550
IRS990/Insurance/Total07550
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0326
IRS990/InvestmentIncome/ExclusionAmount0326
IRS990/InvestmentIncomePriorYear0367
IRS990/InvestmentIncome/TotalRevenueColumn0326
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0446105
IRS990/LandBuildingsEquipmentBasis02831980
IRS990/LandBuildingsEquipmentBasisNet/BOY02450496
IRS990/LandBuildingsEquipmentBasisNet/EOY02385875
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02773900
IRS990/MortNotesPyblSecuredInvestProp/EOY02773900
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-279316
IRS990/NetAssetsOrFundBalancesEOY0-319020
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074937
IRS990/OtherAssetsTotal/EOY083186
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0195314
IRS990/OtherExpensesCurrentYear0241792
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2PAYROLL REIMBURSEMENT
IRS990/OtherExpenses/Description3MISC ADMIN
IRS990/OtherExpenses/Description4CONTRACTS
IRS990/OtherExpenses/ProgramServices040297
IRS990/OtherExpenses/ProgramServices15205
IRS990/OtherExpenses/ProgramServices236245
IRS990/OtherExpenses/ProgramServices310308
IRS990/OtherExpenses/ProgramServices420569
IRS990/OtherExpenses/Total040297
IRS990/OtherExpenses/Total15205
IRS990/OtherExpenses/Total236245
IRS990/OtherExpenses/Total310308
IRS990/OtherExpenses/Total420569
IRS990/OtherLiabilities/BOY014421
IRS990/OtherLiabilities/EOY012412
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04844
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04844
IRS990/OtherRevenueMisc/TotalRevenueColumn04844
IRS990/OtherRevenuePriorYear04520
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0196918
IRS990/ProgramServiceRevenue/Description0Rental
IRS990/ProgramServiceRevenuePriorYear0202344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0196918
IRS990/ProgramServiceRevenue/TotalRevenueColumn0196918
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-39704
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-39704
IRS990/RevenuesLessExpensesPriorYear0-21989
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear033906
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0644
IRS990ScheduleA/GrossInvestmentIncome509/Total03088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0196918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0202344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0206462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0207408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0170998
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0984130
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0644
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03088
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04844
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04520
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03595
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02310
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01085
IRS990ScheduleA/OtherIncome509/Total016354
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98060
IRS990ScheduleA/PublicSupportTotal5090984130
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196918
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0202344
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0207408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0170998
IRS990ScheduleA/Total509/Total0984130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0202088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0207231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0210756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0210770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0172727
IRS990ScheduleA/TotalSupportTotal/Total01003572
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02228234
IRS990ScheduleD/Buildings/Depreciation0446105
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02674339
IRS990ScheduleD/ExcessOrDeficitForYear0-39704
IRS990ScheduleD/ExcessOrDeficitPerFS0-39704
IRS990ScheduleD/ExpensesSubtotal0241792
IRS990ScheduleD/Land/BookValue0112313
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112313
IRS990ScheduleD/OtherLandBuildings/BookValue045328
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045328
IRS990ScheduleD/OtherLiabilities/Amount012412
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal0202088
IRS990ScheduleD/TotalExpenses0241792
IRS990ScheduleD/TotalExpensesPerForm9900241792
IRS990ScheduleD/TotalOfAmounts012412
IRS990ScheduleD/TotalOfBookValueLandBuildings02385875
IRS990ScheduleD/TotalRevenue0202088
IRS990ScheduleD/TotalRevenuePerForm9900202088
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0241792
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0202088
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHS-Spanish Fork 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/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102497 E FORT UNION BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084121
IRS990/TheBooksAreInCareOf/NamePerson0SELLERS MANAGMENT DEVELOPMEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08019271337
IRS990/TotalAssets/BOY02527315
IRS990/TotalAssetsBOY02527315
IRS990/TotalAssets/EOY02471808
IRS990/TotalAssetsEOY02471808
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0241792
IRS990/TotalExpensesPriorYear0229220
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010828
IRS990/TotalFunctionalExpenses/ProgramServices0230964
IRS990/TotalFunctionalExpenses/Total0241792
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02806631
IRS990/TotalLiabilitiesBOY02806631
IRS990/TotalLiabilities/EOY02790828
IRS990/TotalLiabilitiesEOY02790828
IRS990/TotalLiabNetAssetsFundBalances/BOY02527315
IRS990/TotalLiabNetAssetsFundBalances/EOY02471808
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-279316
IRS990/TotalNetAssetsFundBalances/EOY0-319020
IRS990/TotalOtherRevenue04844
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0230964
IRS990/TotalProgramServiceRevenue0196918
IRS990/TotalRevenueCurrentYear0202088
IRS990/TotalRevenue/ExclusionAmount0326
IRS990/TotalRevenuePriorYear0207231
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0201762
IRS990/TotalRevenue/TotalRevenueColumn0202088
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-279316
IRS990/UnrestrictedNetAssets/EOY0-319020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,471,808
Liabilities
$2,790,828
Net assets
-$319,020
Revenue
-
Expenses
$241,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$3.05$1.34$0.27$0.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.79$3.02$1.23$0.26$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$2.95$1.13$0.26$0.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.92$1.04$0.24$0.41$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.82$0.87$0.24$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.82$0.83$0.23$0.29$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.79$0.76$0.23$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.80$0.70$0.24$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.81$0.65$0.22$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.83$0.60$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.80$0.51$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.79$0.45$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.79$0.40$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.79$0.35$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.79$0.32$0.24