Civic Intelligence

Community Housing Services Spanish Fork Inc

990 • Fiscal year 2020 • EIN 11-3704014

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileN/A
649 East 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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,994,621

Down $39,162 (-1.9%) from 2019

Net Assets

Down

-$825,290

Down $64,622 (-8.5%) from 2019

Liabilities

Up

$2,819,911

Up $25,460 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$230,255

Up $2,905 (+1.3%) from 2019

Expenses

Up

$294,877

Up $7,501 (+2.6%) from 2019

Net Income

Down

-$64,622

Down $4,596 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$1,994,621
Liabilities$2,819,911
Net Assets-$825,290
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$230,255
Expenses$294,877
Net Income-$64,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$230,255
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,787$1,811,001▼ $54,786
Cash and Non-Interest-Bearing Accounts$190$3,237▲ $3,047
Total Assets$2,033,783$1,994,621▼ $39,162
Other Assets Total$167,806$180,383▲ $12,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,773,900$2,773,900→ $0
Accounts Payable and Accrued Expenses$4,493$28,435▲ $23,942
Other Liabilities$16,058$17,576▲ $1,518
Total Liabilities$2,794,451$2,819,911▲ $25,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-760,668$-825,290▼ $64,622
Total Net Assets Fund Balance$-760,668$-825,290▼ $64,622
Total Liabilities and Net Assets / Fund Balance$2,033,783$1,994,621▼ $39,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,698,688$1,077,827$2,776,515
Land$112,313-$112,313
Other Land Buildings-$45,329$45,329
Other Assets Org$1,031--
Compensation and Service Providers
Top Officer Pay37th 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
$229,663
Investment Income
$428
Other Revenue
$164
Change in Net Assets
$-64,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,255
Total Revenue per Audited Statements
$230,255
Total Revenue per Form 990
$230,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,877
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$80,332--$80,332
Fees for Services Management$24,600--$24,600
Other Expenses$15,498--$15,498
Fees for Services Accounting-$11,528-$11,528
Office Expenses$11,220--$11,220
Insurance$7,415--$7,415
All Other Expenses$2,169--$2,169
Fees for Services Legal$600--$600
Advertising$260--$260
Total Functional Expenses$283,349$11,528$0$294,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,877
Total Expenses per Audited Statements$294,877
Total Expenses per Form 990$294,877
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 Deposit$17,576
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 reviwed tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-spanish
EIN
11-3704014
Address
649 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Signed
2020-11-20

Organization Details

Principal Officer
Philip Carroll
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990

“Chs-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.”

Raw XML Appendix341 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/BOYAmt04493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK, UTAH
IRS990/AdvertisingGrp/ProgramServicesAmt0260
IRS990/AdvertisingGrp/TotalAmt0260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02169
IRS990/AllOtherExpensesGrp/TotalAmt02169
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY HOUSING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08013281050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 E SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190
IRS990/CashNonInterestBearingGrp/EOYAmt03237
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/CYInvestmentIncomeAmt0428
IRS990/CYOtherExpensesAmt0294877
IRS990/CYOtherRevenueAmt0164
IRS990/CYProgramServiceRevenueAmt0229663
IRS990/CYRevenuesLessExpensesAmt0-64622
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0294877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080332
IRS990/DepreciationDepletionGrp/TotalAmt080332
IRS990/Desc0THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK, UTAH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011528
IRS990/FeesForServicesAccountingGrp/TotalAmt011528
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024600
IRS990/FeesForServicesManagementGrp/TotalAmt024600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLISE S CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07415
IRS990/InsuranceGrp/TotalAmt07415
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01811001
IRS990/LandBldgEquipCostOrOtherBssAmt02934157
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK, UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02773900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02773900
IRS990/NetAssetsOrFundBalancesBOYAmt0-760668
IRS990/NetAssetsOrFundBalancesEOYAmt0-825290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-760668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-825290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011220
IRS990/OfficeExpensesGrp/TotalAmt011220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167806
IRS990/OtherAssetsTotalGrp/EOYAmt0180383
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt054768
IRS990/OtherExpensesGrp/ProgramServicesAmt145436
IRS990/OtherExpensesGrp/ProgramServicesAmt241051
IRS990/OtherExpensesGrp/ProgramServicesAmt315498
IRS990/OtherExpensesGrp/TotalAmt054768
IRS990/OtherExpensesGrp/TotalAmt145436
IRS990/OtherExpensesGrp/TotalAmt241051
IRS990/OtherExpensesGrp/TotalAmt315498
IRS990/OtherLiabilitiesGrp/BOYAmt016058
IRS990/OtherLiabilitiesGrp/EOYAmt017576
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0287376
IRS990/PYOtherRevenueAmt02860
IRS990/PYProgramServiceRevenueAmt0223812
IRS990/PYRevenuesLessExpensesAmt0-60026
IRS990/PYTotalExpensesAmt0287376
IRS990/PYTotalRevenueAmt0227350
IRS990/ReconcilationRevenueExpnssAmt0-64622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt01098514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204998
IRS990ScheduleA/Total509Grp/TotalAmt01098514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01698688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02776515
IRS990ScheduleD/ExpensesSubtotalAmt0294877
IRS990ScheduleD/LandGrp/BookValueAmt0112313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECRUITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECRUITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0230255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180383
IRS990ScheduleD/TotalExpensesPerForm990Amt0294877
IRS990ScheduleD/TotalLiabilityAmt017576
IRS990ScheduleD/TotalRevenuePerForm990Amt0230255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-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/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIWED TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE 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/TotalAssetsBOYAmt02033783
IRS990/TotalAssetsEOYAmt01994621
IRS990/TotalAssetsGrp/BOYAmt02033783
IRS990/TotalAssetsGrp/EOYAmt01994621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02794451
IRS990/TotalLiabilitiesEOYAmt02819911
IRS990/TotalLiabilitiesGrp/BOYAmt02794451
IRS990/TotalLiabilitiesGrp/EOYAmt02819911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-760668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-825290
IRS990/TotalProgramServiceExpensesAmt0283349
IRS990/TotalProgramServiceRevenueAmt0229663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-SPANISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0113704014
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 EAST 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/IPv4AddressTxt050.228.221.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N KAYS DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840379590
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02020-11-20T14:25:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,621
Liabilities
$2,819,911
Net assets
-$825,290
Revenue
$230,255
Expenses
$294,877
Net income
-$64,622
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
2020Detailed filing. Detailed filing data is available for this year.$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