Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$16,874,760
Up $3,202,404 (+23%) from 2012
Net Assets
Up$5,207,916
Up $3,113,469 (+149%) from 2012
Liabilities
Up$11,666,844
Up $88,935 (+0.8%) from 2012
Revenue And Expenses
Revenue
$5,458,104
No earlier filing loaded for comparison.
Expenses
Down$2,424,687
Down $3,564,125 (-60%) from 2012
Net Income
$3,033,417
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $5,458,104
Mission and Program Overview
Mission
Innovatively utilize resources to preserve & create quality affordable housing committed to fulfilling individual housing needs & stabilize neighborhoods.
Housing plus provides low and moderate income persons with affordable housing by acquiring and/or developing low and moderate income housing and providing ancillary development activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,855,491 | $7,740,633 | ▲ $885,142 |
| Accounts Receivable | $113,340 | $2,140,407 | ▲ $2,027,067 |
| Inventories for Sale or Use | $1,728,562 | $818,679 | ▼ $909,883 |
| Other Notes and Loans Receivable, Net | $236,339 | $662,033 | ▲ $425,694 |
| Cash and Non-Interest-Bearing Accounts | $1,550,341 | $438,559 | ▼ $1,111,782 |
| Savings and Temporary Cash Investments | $125,483 | $396,605 | ▲ $271,122 |
| Prepaid Expenses and Deferred Charges | - | $5,237 | - |
| Total Assets | $13,672,356 | $16,874,760 | ▲ $3,202,404 |
| Other Assets Total | $3,062,800 | $4,672,607 | ▲ $1,609,807 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,304,599 | $8,459,425 | ▼ $2,845,174 |
| Other Liabilities | - | $3,108,251 | - |
| Accounts Payable and Accrued Expenses | $273,310 | $99,168 | ▼ $174,142 |
| Total Liabilities | $11,577,909 | $11,666,844 | ▲ $88,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,094,447 | $5,207,916 | ▲ $3,113,469 |
| Total Net Assets Fund Balance | $2,094,447 | $5,207,916 | ▲ $3,113,469 |
| Total Liabilities and Net Assets / Fund Balance | $13,672,356 | $16,874,760 | ▲ $3,202,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,183,367 | $453,660 | $6,637,027 |
| Land | $1,552,335 | - | $1,552,335 |
| Equipment | $4,931 | $2,132 | $7,063 |
| Other Assets Org | $452,473 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Cohen | Director | PT | $76,923 | $76,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luann Clark Spangenberg | Chairwoman |
| Tracy Dutson | President |
| David Brown | Board Member |
| Michael Plaizier | Director/sec |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,070,000
- Program Service Revenue
- $2,372,135
- Investment Income
- $15,969
- Other Revenue
- $0
- All Other Contributions
- $3,070,000
- Change in Net Assets
- $3,033,417
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,184,969 |
| Salaries, Compensation, and Employee Benefits | $239,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $236,870 | $642 | - | $237,512 |
| Other Salaries and Wages | - | $144,852 | - | $144,852 |
| All Other Expenses | $128,808 | $10,123 | - | $138,931 |
| Occupancy | $88,224 | $7,200 | - | $95,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,923 | - | $76,923 |
| Interest | $28,019 | - | - | $28,019 |
| Fees for Services Accounting | $356 | $24,743 | - | $25,099 |
| Other Expenses | $20,994 | - | - | $20,994 |
| Payroll Taxes | - | $15,943 | - | $15,943 |
| Insurance | - | $5,792 | - | $5,792 |
| Conferences and Meetings | - | $3,959 | - | $3,959 |
| Fees for Services Legal | $83 | $2,697 | - | $2,780 |
| Comp Disqual Persons | - | $2,000 | - | $2,000 |
| Office Expenses | - | $445 | - | $445 |
| Total Functional Expenses | $2,129,368 | $295,319 | $0 | $2,424,687 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Development Fee | $1,908,251 |
| Noncontrolling Interest | $1,200,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 2
“Mark cohen josh cohen dir/pres dir of op father/son”
Form 990, Page 6, Part VI, Line 9
“Mark cohen 2200 south highland dr salt lake city, ut 84106 michael plaizier 2200 south highland dr 2nd floor salt lake city, ut 84106 robert campbell 2746 canton lane sandy, ut 84092 luann clark spangenberg 2200 s highland drive, ste 200 salt lake city, ut 84106 david brown 2200 s highland dr, ste 200 salt lake city, ut 84106”
Form 990, Page 6, Part VI, Line 11B
“The directors will review and approve the form 990 before filing.”
Form 990, Page 6, Part VI, Line 12C
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 15A
“As the directors and officers are not compensated for their services as directors and officers, compensation to two of the directors/officers for their consulting services on an annual will be 24,000 each or 48,000.”
Form 990, Page 6, Part VI, Line 15B
“Key employee compensation was determined by survey of comparable non-profit organizations for comparable positions.”
Form 990, Page 6, Part VI, Line 19
“Written requests for public information will be responded to within 30 days. In person requests will be responded to immediately. A copying fee may be charged.”
Filing and Contact Details
Filer
- EIN
- 27-3541853
- Phone
- 8014130403
Signing Officer
- Name
- Tracy Dutson
- Title
- President
- Phone
- 8014130403
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Legal Domicile
- Ut
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 3
Preparer
- Preparer
- Bruce M Teran CPA
- Phone
- 8015061110
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Book / tax depreciation difference 80,052”
Raw XML AppendixShowing 400 of 403 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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| IRS990/PYTotalExpensesAmt | 0 | 5988812 |
| IRS990/PYTotalRevenueAmt | 0 | 7485115 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3033417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4304330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81931 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17328474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5442135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7466906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4304330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17328474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5458104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7484731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4309754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17367692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 453660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6637027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1552335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1552335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3062747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1157387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 452473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIVERWALK LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED DEVELOPMENT FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROJECT FEE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1908251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DEVELOPMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NONCONTROLLING INTEREST |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4672607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3108251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK COHEN JOSH COHEN DIR/PRES DIR OF OP FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARK COHEN 2200 SOUTH HIGHLAND DR SALT LAKE CITY, UT 84106 MICHAEL PLAIZIER 2200 SOUTH HIGHLAND DR 2ND FLOOR SALT LAKE CITY, UT 84106 ROBERT CAMPBELL 2746 CANTON LANE SANDY, UT 84092 LUANN CLARK SPANGENBERG 2200 S HIGHLAND DRIVE, STE 200 SALT LAKE CITY, UT 84106 DAVID BROWN 2200 S HIGHLAND DR, STE 200 SALT LAKE CITY, UT 84106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS THE DIRECTORS AND OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES AS DIRECTORS AND OFFICERS, COMPENSATION TO TWO OF THE DIRECTORS/OFFICERS FOR THEIR CONSULTING SERVICES ON AN ANNUAL WILL BE 24,000 EACH OR 48,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEE COMPENSATION WAS DETERMINED BY SURVEY OF COMPARABLE NON-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WRITTEN REQUESTS FOR PUBLIC INFORMATION WILL BE RESPONDED TO WITHIN 30 DAYS. IN PERSON REQUESTS WILL BE RESPONDED TO IMMEDIATELY. A COPYING FEE MAY BE CHARGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 80,052 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 16874760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13672356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16874760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3070000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2129368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2424687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11577909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11666844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11577909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11666844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2094447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5207916 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86137 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 86137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2129368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2372135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2372135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5458104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13672356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16874760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2094447 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5207916 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HOUSING-PLUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY DUTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014130403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOUSING PLUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 273541853 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014130403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2200 SOUTH HIGHLAND DR |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870497891 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NIEVAARD KOFOED & TERAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5151 SOUTH 900 EAST 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015061110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE M TERAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:03:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,874,760
- Liabilities
- $11,666,844
- Net assets
- $5,207,916
- Revenue
- $5,458,104
- Expenses
- $2,424,687
- Net income
- $3,033,417
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