Civic Intelligence

Community Housing Services Spanish Fork Inc

990 • Fiscal year 2021 • EIN 11-3704014

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

11.56x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,946,733

Down $47,888 (-2.4%) from 2020

Net Assets

Down

-$869,350

Down $44,060 (-5.3%) from 2020

Liabilities

Down

$2,816,083

Down $3,828 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$243,504

Up $13,249 (+5.8%) from 2020

Expenses

Down

$287,564

Down $7,313 (-2.5%) from 2020

Net Income

Up

-$44,060

Up $20,562 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,946,733
Liabilities$2,816,083
Net Assets-$869,350
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$243,504
Expenses$287,564
Net Income-$44,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$243,504
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$1,811,001$1,755,514▼ $55,487
Cash and Non-Interest-Bearing Accounts$3,237$314▼ $2,923
Total Assets$1,994,621$1,946,733▼ $47,888
Other Assets Total$180,383$190,905▲ $10,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,773,900$2,773,900→ $0
Accounts Payable and Accrued Expenses$28,435$25,662▼ $2,773
Other Liabilities$17,576$16,521▼ $1,055
Total Liabilities$2,819,911$2,816,083▼ $3,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-825,290$-869,350▼ $44,060
Total Net Assets Fund Balance$-825,290$-869,350▼ $44,060
Total Liabilities and Net Assets / Fund Balance$1,994,621$1,946,733▼ $47,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,201$1,142,444$2,785,645
Land$112,313-$112,313
Other Land Buildings-$45,328$45,328
Other Assets Org$1,059--
Compensation and Service Providers
Top Officer Pay39th 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
$243,004
Investment Income
$100
Other Revenue
$400
Change in Net Assets
$-44,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,504
Total Revenue per Audited Statements
$243,504
Total Revenue per Form 990
$243,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,564
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$79,671--$79,671
All Other Expenses$56,033--$56,033
Fees for Services Management$24,600--$24,600
Office Expenses$12,583--$12,583
Fees for Services Accounting-$11,728-$11,728
Other Expenses$10,338--$10,338
Insurance$7,190--$7,190
Advertising$260--$260
Total Functional Expenses$275,836$11,728$0$287,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,564
Total Expenses per Audited Statements$287,564
Total Expenses per Form 990$287,564
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 Sec Deposits$16,521
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
2021-11-18

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.”

Form 990, Part IX, Line 24E

“Gas 8,698 0 0 trash removal 7,183 0 0 elevator maintenance/cont 7,050 0 0 grounds contract 6,125 0 0 water 5,661 0 0 repairs contract 4,198 0 0 repairs material 3,267 0 0 cleaning contract 3,010 0 0 bank charges 2,843 0 0 exterminating 1,778 0 0 hvac repairs 1,466 0 0 snow removal 1,103 0 0 training expense 1,026 0 0 utilities taxes 983 0 0 storm drain 943 0 0 cleaning supplies 613 0 0 other renting expenses 60 0 0 grounds supplies 16 0 0 misc. Tax & license 10 0 0 total 56,033 0 0”

Raw XML Appendix337 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.

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190905
IRS990ScheduleD/TotalExpensesPerForm990Amt0287564
IRS990ScheduleD/TotalLiabilityAmt016521
IRS990ScheduleD/TotalRevenuePerForm990Amt0243504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287564
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/ExplanationTxt3GAS 8,698 0 0 TRASH REMOVAL 7,183 0 0 ELEVATOR MAINTENANCE/CONT 7,050 0 0 GROUNDS CONTRACT 6,125 0 0 WATER 5,661 0 0 REPAIRS CONTRACT 4,198 0 0 REPAIRS MATERIAL 3,267 0 0 CLEANING CONTRACT 3,010 0 0 BANK CHARGES 2,843 0 0 EXTERMINATING 1,778 0 0 HVAC REPAIRS 1,466 0 0 SNOW REMOVAL 1,103 0 0 TRAINING EXPENSE 1,026 0 0 UTILITIES TAXES 983 0 0 STORM DRAIN 943 0 0 CLEANING SUPPLIES 613 0 0 OTHER RENTING EXPENSES 60 0 0 GROUNDS SUPPLIES 16 0 0 MISC. TAX & LICENSE 10 0 0 TOTAL 56,033 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01994621
IRS990/TotalAssetsEOYAmt01946733
IRS990/TotalAssetsGrp/BOYAmt01994621
IRS990/TotalAssetsGrp/EOYAmt01946733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02819911
IRS990/TotalLiabilitiesEOYAmt02816083
IRS990/TotalLiabilitiesGrp/BOYAmt02819911
IRS990/TotalLiabilitiesGrp/EOYAmt02816083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-825290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-869350
IRS990/TotalProgramServiceExpensesAmt0275836
IRS990/TotalProgramServiceRevenueAmt0243004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01994621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01946733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/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/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02021-11-18T17:47:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,733
Liabilities
$2,816,083
Net assets
-$869,350
Revenue
$243,504
Expenses
$287,564
Net income
-$44,060
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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