Civic Intelligence

Community Housing Services-Monticello Inc

990 • Fiscal year 2021 • EIN 27-0028458

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.41x

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

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

Net Margin

42nd percentile

8.0%

Higher net margin than 42% 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

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$1,029,430

Down $1,500 (-0.1%) from 2020

Net Assets

Up

$351,604

Up $22,542 (+6.9%) from 2020

Liabilities

Down

$677,826

Down $24,042 (-3.4%) from 2020

Revenue

Up

$280,790

Up $15,981 (+6.0%) from 2020

Expenses

Up

$258,248

Up $8,365 (+3.3%) from 2020

Net Income

Up

$22,542

Up $7,616 (+51%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,029,430
Liabilities$677,826
Net Assets$351,604

Operations Trend

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

2021

Revenue$280,790
Expenses$258,248
Net Income$22,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$280,790
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,455$906,789▼ $62,666
Cash and Non-Interest-Bearing Accounts$999$14,046▲ $13,047
Accounts Receivable$980$1,085▲ $105
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,030,930$1,029,430▼ $1,500
Other Assets Total$59,496$107,510▲ $48,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,713$669,762▼ $21,951
Other Liabilities$8,050$7,350▼ $700
Accounts Payable and Accrued Expenses$2,105$714▼ $1,391
Total Liabilities$701,868$677,826▼ $24,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,062$351,604▲ $22,542
Total Net Assets Fund Balance$329,062$351,604▲ $22,542
Total Liabilities and Net Assets / Fund Balance$1,030,930$1,029,430▼ $1,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,959$637,667$1,474,626
Equipment$54,729-$54,729
Land$15,101-$15,101
Other Assets Org$7,397--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip CarrollPresident
Michael HughesVice President
Carlise CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,363
Investment Income
$26
Other Revenue
$3,401
Change in Net Assets
$22,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,790
Total Revenue per Audited Statements
$280,790
Total Revenue per Form 990
$280,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,248
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$63,640--$63,640
Interest$36,501--$36,501
Fees for Services Management$17,829--$17,829
All Other Expenses$11,687--$11,687
Other Expenses$11,257--$11,257
Fees for Services Accounting-$6,600-$6,600
Insurance$5,634--$5,634
Advertising$1,960--$1,960
Payment Travel Entrtnmnt Publicly Ofcl$858--$858
Fees for Services Legal$600--$600
Total Functional Expenses$251,648$6,600$0$258,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,248
Total Expenses per Audited Statements$258,248
Total Expenses per Form 990$258,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,350
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, Part VI, Line 11B: Form 990 Review Process

Board members review tax return before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE 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 Carroll
Title
President
Signed
2022-10-25
Discuss with paid preparer
Yes

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
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Additional Information

CHS-Monticello Inc. reimburses the management company for wages paid onbehalf of this project. This is reflected as payroll reimbursement on page10 of the 990 in the other expense category.

Raw XML AppendixShowing 400 of 405 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/BOYAmt02105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0714
IRS990/AccountsReceivableGrp/BOYAmt0980
IRS990/AccountsReceivableGrp/EOYAmt01085
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES A 27 UNIT LOW INCOME HOUSING PROJECT IN MONTICELLO,UTAH
IRS990/AdvertisingGrp/ProgramServicesAmt01960
IRS990/AdvertisingGrp/TotalAmt01960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011687
IRS990/AllOtherExpensesGrp/TotalAmt011687
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BOYAmt0999
IRS990/CashNonInterestBearingGrp/EOYAmt014046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0258248
IRS990/CYOtherRevenueAmt03401
IRS990/CYProgramServiceRevenueAmt0277363
IRS990/CYRevenuesLessExpensesAmt022542
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0258248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063640
IRS990/DepreciationDepletionGrp/TotalAmt063640
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/ExpenseAmt0251648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017829
IRS990/FeesForServicesManagementGrp/TotalAmt017829
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLISE 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 President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05634
IRS990/InsuranceGrp/TotalAmt05634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036501
IRS990/InterestGrp/TotalAmt036501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906789
IRS990/LandBldgEquipCostOrOtherBssAmt01544456
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/BOYAmt0691713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669762
IRS990/NetAssetsOrFundBalancesBOYAmt0329062
IRS990/NetAssetsOrFundBalancesEOYAmt0351604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059496
IRS990/OtherAssetsTotalGrp/EOYAmt0107510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt050300
IRS990/OtherExpensesGrp/ProgramServicesAmt130802
IRS990/OtherExpensesGrp/ProgramServicesAmt220580
IRS990/OtherExpensesGrp/ProgramServicesAmt311257
IRS990/OtherExpensesGrp/TotalAmt050300
IRS990/OtherExpensesGrp/TotalAmt130802
IRS990/OtherExpensesGrp/TotalAmt220580
IRS990/OtherExpensesGrp/TotalAmt311257
IRS990/OtherLiabilitiesGrp/BOYAmt08050
IRS990/OtherLiabilitiesGrp/EOYAmt07350
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11805
IRS990/OtherRevenueTotalAmt03401
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0858
IRS990/PYOtherExpensesAmt0249883
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt0262222
IRS990/PYRevenuesLessExpensesAmt014926
IRS990/PYTotalExpensesAmt0249883
IRS990/PYTotalRevenueAmt0264809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09552
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01352317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266337
IRS990ScheduleA/Total509Grp/TotalAmt01352317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474626
IRS990ScheduleD/EquipmentGrp/BookValueAmt054729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054729
IRS990ScheduleD/ExpensesSubtotalAmt0258248
IRS990ScheduleD/LandGrp/BookValueAmt015101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0280790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107510
IRS990ScheduleD/TotalExpensesPerForm990Amt0258248
IRS990ScheduleD/TotalLiabilityAmt07350
IRS990ScheduleD/TotalRevenuePerForm990Amt0280790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHS-Monticello Inc. reimburses the management company for wages paid onbehalf of this project. This is reflected as payroll reimbursement on page10 of the 990 in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01030930
IRS990/TotalAssetsEOYAmt01029430
IRS990/TotalAssetsGrp/BOYAmt01030930
IRS990/TotalAssetsGrp/EOYAmt01029430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701868
IRS990/TotalLiabilitiesEOYAmt0677826
IRS990/TotalLiabilitiesGrp/BOYAmt0701868
IRS990/TotalLiabilitiesGrp/EOYAmt0677826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351604
IRS990/TotalProgramServiceExpensesAmt0251648
IRS990/TotalProgramServiceRevenueAmt0277363
IRS990/TotalRevenueGrp/ExclusionAmt0277363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029430
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E South Temple
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dennis
ReturnHeader/ReturnTs02022-10-25T15:45:49-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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