Civic Intelligence

Community Housing Services-Monticello Inc

990 • Fiscal year 2020 • EIN 27-0028458

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

51st percentile

5.6%

Higher net margin than 51% 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

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,030,930

Down $25,174 (-2.4%) from 2019

Net Assets

Up

$329,062

Up $14,926 (+4.8%) from 2019

Liabilities

Down

$701,868

Down $40,100 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$264,809

Down $16,226 (-5.8%) from 2019

Expenses

Down

$249,883

Down $20,769 (-7.7%) from 2019

Net Income

Up

$14,926

Up $4,543 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $977,153Liabilities 2010: $861,494Net Assets 2010: $115,6592010Assets 2011: $1,038,487Liabilities 2011: $850,420Net Assets 2011: $188,0672011Assets 2012: $1,083,573Liabilities 2012: $837,217Net Assets 2012: $246,3562012Assets 2013: $1,054,887Liabilities 2013: $823,588Net Assets 2013: $231,2992013Assets 2014: $1,076,191Liabilities 2014: $811,027Net Assets 2014: $265,1642014Assets 2015: $1,041,422Liabilities 2015: $806,789Net Assets 2015: $234,6332015Assets 2016: $1,053,633Liabilities 2016: $809,035Net Assets 2016: $244,5982016Assets 2017: $1,041,517Liabilities 2017: $771,771Net Assets 2017: $269,7462017Assets 2018: $1,049,083Liabilities 2018: $745,330Net Assets 2018: $303,7532018Assets 2019: $1,056,104Liabilities 2019: $741,968Net Assets 2019: $314,1362019Assets 2020: $1,030,930Liabilities 2020: $701,868Net Assets 2020: $329,0622020Assets 2021: $1,029,430Liabilities 2021: $677,826Net Assets 2021: $351,6042021Assets 2022: $1,025,378Liabilities 2022: $655,526Net Assets 2022: $369,8522022Assets 2023: $1,023,417Liabilities 2023: $665,257Net Assets 2023: $358,1602023Assets 2024: $1,008,407Liabilities 2024: $660,477Net Assets 2024: $347,9302024

Highlighted filing

2020

Assets$1,030,930
Liabilities$701,868
Net Assets$329,062
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,1132010Expenses 2011: $209,2722011Expenses 2012: $214,9432012Revenue 2013: $267,078Expenses 2013: $282,135Net Income 2013: -$15,0572013Revenue 2014: $266,782Expenses 2014: $232,917Net Income 2014: $33,8652014Revenue 2015: $215,388Expenses 2015: $245,919Net Income 2015: -$30,5312015Revenue 2016: $256,230Expenses 2016: $246,265Net Income 2016: $9,9652016Revenue 2017: $268,174Expenses 2017: $243,026Net Income 2017: $25,1482017Revenue 2018: $264,586Expenses 2018: $230,579Net Income 2018: $34,0072018Revenue 2019: $281,035Expenses 2019: $270,652Net Income 2019: $10,3832019Revenue 2020: $264,809Expenses 2020: $249,883Net Income 2020: $14,9262020Revenue 2021: $280,790Expenses 2021: $258,248Net Income 2021: $22,5422021Revenue 2022: $285,804Expenses 2022: $267,556Net Income 2022: $18,2482022Revenue 2023: $306,602Expenses 2023: $318,294Net Income 2023: -$11,6922023Revenue 2024: $341,302Expenses 2024: $351,532Net Income 2024: -$10,2302024

Highlighted filing

2020

Revenue$264,809
Expenses$249,883
Net Income$14,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$264,809
Mission and Program Overview

Mission

The entity operates a 27 unit low income housing project in monticello, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,112$969,455▼ $57,657
Cash and Non-Interest-Bearing Accounts$1,771$999▼ $772
Accounts Receivable$1,452$980▼ $472
Total Assets$1,056,104$1,030,930▼ $25,174
Other Assets Total$25,769$59,496▲ $33,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,448$691,713▼ $20,735
Other Liabilities$8,750$8,050▼ $700
Accounts Payable and Accrued Expenses$20,770$2,105▼ $18,665
Total Liabilities$741,968$701,868▼ $40,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,136$329,062▲ $14,926
Total Net Assets Fund Balance$314,136$329,062▲ $14,926
Total Liabilities and Net Assets / Fund Balance$1,056,104$1,030,930▼ $25,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,354$519,299$1,473,653
Equipment-$54,729$54,729
Land$15,101-$15,101
Other Assets Org$973--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,222
Investment Income
$21
Other Revenue
$2,566
Change in Net Assets
$14,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,809
Total Revenue per Audited Statements
$264,809
Total Revenue per Form 990
$264,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,883
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$64,240--$64,240
Interest$38,823--$38,823
Fees for Services Management$14,672--$14,672
Fees for Services Accounting-$6,400-$6,400
Insurance$5,356--$5,356
Other Expenses$4,215--$4,215
All Other Expenses$3,968--$3,968
Office Expenses$3,142--$3,142
Advertising$2,756--$2,756
Fees for Services Legal$600--$600
Travel$68--$68
Total Functional Expenses$243,483$6,400$0$249,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,883
Total Expenses per Audited Statements$249,883
Total Expenses per Form 990$249,883
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$8,050
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

“Management reviews tax reutrn before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services
EIN
27-0028458
Address
649 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carrol
Title
President
Signed
2021-06-21

Organization Details

Principal Officer
Philip Carrol
Legal Domicile
Ut
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-monticello 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 Appendix348 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/BOYAmt020770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02105
IRS990/AccountsReceivableGrp/BOYAmt01452
IRS990/AccountsReceivableGrp/EOYAmt0980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES A 27 UNIT LOW INCOME HOUSING PROJECT IN MONTICELLO, UTAH
IRS990/AdvertisingGrp/ProgramServicesAmt02756
IRS990/AdvertisingGrp/TotalAmt02756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03968
IRS990/AllOtherExpensesGrp/TotalAmt03968
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/BOYAmt01771
IRS990/CashNonInterestBearingGrp/EOYAmt0999
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/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0249883
IRS990/CYOtherRevenueAmt02566
IRS990/CYProgramServiceRevenueAmt0262222
IRS990/CYRevenuesLessExpensesAmt014926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064240
IRS990/DepreciationDepletionGrp/TotalAmt064240
IRS990/Desc0THE ENTITY OPERATES A 27 UNIT LOW INCOME HOUSING PROJECT IN MONTICELLO, UTAH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014672
IRS990/FeesForServicesManagementGrp/TotalAmt014672
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/PersonNm0PHILIP CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLISE S 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05356
IRS990/InsuranceGrp/TotalAmt05356
IRS990/InterestGrp/ProgramServicesAmt038823
IRS990/InterestGrp/TotalAmt038823
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969455
IRS990/LandBldgEquipCostOrOtherBssAmt01543483
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY OPERATES A 27 UNIT LOW INCOME HOUSING PROJECT IN MONTICELLO, UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0712448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691713
IRS990/NetAssetsOrFundBalancesBOYAmt0314136
IRS990/NetAssetsOrFundBalancesEOYAmt0329062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03142
IRS990/OfficeExpensesGrp/TotalAmt03142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025769
IRS990/OtherAssetsTotalGrp/EOYAmt059496
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt037262
IRS990/OtherExpensesGrp/ProgramServicesAmt136904
IRS990/OtherExpensesGrp/ProgramServicesAmt231477
IRS990/OtherExpensesGrp/ProgramServicesAmt34215
IRS990/OtherExpensesGrp/TotalAmt037262
IRS990/OtherExpensesGrp/TotalAmt136904
IRS990/OtherExpensesGrp/TotalAmt231477
IRS990/OtherExpensesGrp/TotalAmt34215
IRS990/OtherLiabilitiesGrp/BOYAmt08750
IRS990/OtherLiabilitiesGrp/EOYAmt08050
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1834
IRS990/OtherRevenueTotalAmt02566
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP CARROL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0270652
IRS990/PYOtherRevenueAmt01288
IRS990/PYProgramServiceRevenueAmt0279487
IRS990/PYRevenuesLessExpensesAmt010383
IRS990/PYTotalExpensesAmt0270652
IRS990/PYTotalRevenueAmt0281035
IRS990/ReconcilationRevenueExpnssAmt014926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01331151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256197
IRS990ScheduleA/Total509Grp/TotalAmt01331151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054729
IRS990ScheduleD/ExpensesSubtotalAmt0249883
IRS990ScheduleD/LandGrp/BookValueAmt015101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECRUITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0264809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059496
IRS990ScheduleD/TotalExpensesPerForm990Amt0249883
IRS990ScheduleD/TotalLiabilityAmt08050
IRS990ScheduleD/TotalRevenuePerForm990Amt0264809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-MONTICELLO 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/ExplanationTxt1MANAGEMENT REVIEWS TAX REUTRN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIABLE 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/TotalAssetsBOYAmt01056104
IRS990/TotalAssetsEOYAmt01030930
IRS990/TotalAssetsGrp/BOYAmt01056104
IRS990/TotalAssetsGrp/EOYAmt01030930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0741968
IRS990/TotalLiabilitiesEOYAmt0701868
IRS990/TotalLiabilitiesGrp/BOYAmt0741968
IRS990/TotalLiabilitiesGrp/EOYAmt0701868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329062
IRS990/TotalProgramServiceExpensesAmt0243483
IRS990/TotalProgramServiceRevenueAmt0262222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030930
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 E 500 S STE 101
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTICELLO INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270028458
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E 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/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02021-06-22T10:58:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,030,930
Liabilities
$701,868
Net assets
$329,062
Revenue
$264,809
Expenses
$249,883
Net income
$14,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.67$0.36$0.31$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.66$0.37$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.68$0.35$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.74$0.31$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.75$0.30$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.81$0.24$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.23$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.81$0.27$0.27$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$0.27$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.84$0.25$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.85$0.19$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.86$0.12$0.20