Civic Intelligence

Housing Plus

990 • Fiscal year 2015 • EIN 27-3541853

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileHOUSING-PLUS.ORG
6880 S 700 W 2nd FloorMidvale, UT 84047

(801) 316-9118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.29x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,133

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$13,265,657

Down $1,665,775 (-11%) from 2014

Net Assets

Down

$4,567,491

Down $1,601,809 (-26%) from 2014

Liabilities

Down

$8,698,166

Down $63,966 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$428,707

Down $89,586 (-17%) from 2014

Expenses

Down

$756,453

Down $2,308 (-0.3%) from 2014

Net Income

Down

-$327,746

Down $87,278 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,807,001Liabilities 2011: $16,273,034Net Assets 2011: $533,9672011Assets 2012: $13,672,356Liabilities 2012: $11,577,909Net Assets 2012: $2,094,4472012Assets 2013: $16,874,760Liabilities 2013: $11,666,844Net Assets 2013: $5,207,9162013Assets 2014: $14,931,432Liabilities 2014: $8,762,132Net Assets 2014: $6,169,3002014Assets 2015: $13,265,657Liabilities 2015: $8,698,166Net Assets 2015: $4,567,4912015Assets 2016: $11,214,364Liabilities 2016: $6,733,211Net Assets 2016: $4,481,1532016Assets 2017: $11,921,427Liabilities 2017: $6,503,682Net Assets 2017: $5,417,7452017Assets 2018: $12,342,087Liabilities 2018: $6,460,174Net Assets 2018: $5,881,9132018Assets 2019: $12,900,644Liabilities 2019: $6,327,942Net Assets 2019: $6,572,7022019Assets 2020: $13,131,918Liabilities 2020: $6,223,751Net Assets 2020: $6,908,1672020Assets 2021: $13,592,930Liabilities 2021: $6,161,038Net Assets 2021: $7,431,8922021Assets 2022: $11,289,228Liabilities 2022: $3,082,565Net Assets 2022: $8,206,6632022Assets 2023: $12,848,059Liabilities 2023: $3,841,650Net Assets 2023: $9,006,4092023Assets 2024: $10,402,628Liabilities 2024: $170,683Net Assets 2024: $10,231,9452024

Highlighted filing

2015

Assets$13,265,657
Liabilities$8,698,166
Net Assets$4,567,491
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,825,0662011Expenses 2012: $5,988,8122012Revenue 2013: $5,458,104Expenses 2013: $2,424,687Net Income 2013: $3,033,4172013Revenue 2014: $518,293Expenses 2014: $758,761Net Income 2014: -$240,4682014Revenue 2015: $428,707Expenses 2015: $756,453Net Income 2015: -$327,7462015Revenue 2016: $633,421Expenses 2016: $648,090Net Income 2016: -$14,6692016Revenue 2017: $1,642,855Expenses 2017: $636,381Net Income 2017: $1,006,4742017Revenue 2018: $1,154,868Expenses 2018: $630,982Net Income 2018: $523,8862018Revenue 2019: $848,982Expenses 2019: $815,653Net Income 2019: $33,3292019Revenue 2020: $1,048,849Expenses 2020: $683,287Net Income 2020: $365,5622020Revenue 2021: $863,790Expenses 2021: $787,322Net Income 2021: $76,4682021Revenue 2022: $857,889Expenses 2022: $815,062Net Income 2022: $42,8272022Revenue 2023: $981,752Expenses 2023: $900,011Net Income 2023: $81,7412023Revenue 2024: $1,422,996Expenses 2024: $923,531Net Income 2024: $499,4652024

Highlighted filing

2015

Revenue$428,707
Expenses$756,453
Net Income-$327,746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$502,403
Mission and Program Overview

Mission

Innovatively utilize resources to preserve & create quality affordable housing committed to fulfilling individual housing needs & stabilize neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,921,641$6,655,230▼ $266,411
Investments Program Related$3,062,800$2,986,231▼ $76,569
Cash and Non-Interest-Bearing Accounts$1,447,512$235,013▼ $1,212,499
Savings and Temporary Cash Investments$101,981$85,042▼ $16,939
Prepaid Expenses and Deferred Charges$21,480$15,911▼ $5,569
Total Assets$14,931,432$13,265,657▼ $1,665,775
Other Assets Total$3,376,018$3,288,230▼ $87,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,604,981$6,537,697▼ $67,284
Other Liabilities$2,095,967$2,095,967→ $0
Accounts Payable and Accrued Expenses$61,184$64,502▲ $3,318
Total Liabilities$8,762,132$8,698,166▼ $63,966
Net Assets / Fund Balance
Unrestricted Net Assets$6,169,300$4,567,491▼ $1,601,809
Total Net Assets Fund Balance$6,169,300$4,567,491▼ $1,601,809
Total Liabilities and Net Assets / Fund Balance$14,931,432$13,265,657▼ $1,665,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,292,784$748,606$6,041,390
Land$1,360,935-$1,360,935
Equipment$1,511$2,407$3,918
Investment Program Related Org$2,986,231--
Other Assets Org$8,419--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DutsonPresidentFT$135,596$135,596

Board Members and Trustees

NameTitle
Howard HeadleeChair
Scott SimpsonVice-chair
Mike PlaizierExecutive Director
Bryce PanzerMember
Carlton ChristensenMember
Dan AdamsMember
David BrownMember
Jonathan HanksMember
Kim DatwylerMember
Mark CorneliusMember
Wade NewmanMember
Rex RolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,297
Investment Income
$-73,590
Other Revenue
$0
Change in Net Assets
$-327,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,403
Revenue Not Reported on Financial Statements
$-73,696
Revenue Not Reported on Form 990
$19,500
Other Revenue Adjustments
$-73,696
Total Revenue per Audited Statements
$521,903
Total Revenue per Form 990
$428,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,395
Salaries, Compensation, and Employee Benefits$328,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,371$11,468-$172,839
Depreciation Depletion$161,349--$161,349
Other Salaries and Wages$114,464$8,135-$122,599
Fees for Services Accounting-$60,650-$60,650
Insurance$11,313$14,039-$25,352
Payroll Taxes$21,163$1,504-$22,667
Other Expenses$21,578$4,677-$21,578
Fees for Services Management$20,597--$20,597
All Other Expenses$9,753$513-$10,266
Other Employee Benefits$9,213$655-$9,868
Travel$8,191$431-$8,622
Fees for Services Legal-$3,311-$3,311
Pension Plan Contributions$79$6-$85
Fees for Services Other-$-100-$-100
Total Functional Expenses$651,164$105,289$0$756,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,649
Expenses per Audited Statements$756,453
Total Expenses per Form 990$756,453
Expenses Not Reported on Form 990$93,196
Expenses Not Reported on Financial Statements$0
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
Deferred Development Fee$2,095,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Mike plaizier, executive director, was compensated by zions first national bank until april 1, 2015. After that time, he was compensated through utah center for affordable housing (ucah), a related organization to housing plus. Mr. Plaizier is also the executive director for housing plus, the utah center for neighborhood stabilization (ucns), utah small business growth initiative (usbgi) and utah transit oriented development (uetod). In 2015, housing plus, ucns, usbgi and uetod reimbursed ucah for the portion of mr. Plaizier's time allocated to each organization.”

Form 990, Part VI, Section B, Line 11

“The directors will review and approve the form 990 before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“Written requests for public information will be responded to within 30 days. In person requests will be responded to immediately.”

Filing and Contact Details

Filer

Filer Name
Housing Plus
EIN
27-3541853
Phone
8013169118
Address
6880 S 700 W 2ND FLOOR, MIDVALE, UT 84047

Signing Officer

Name
Mike Plaizier
Title
Executive Director
Phone
8014130403
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Plaizier
Formed
2010
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Noncontrolling interest in canyon crossing project, inc. -1,200,000.”

Financial Statement Notes

PART X, LINE 2:

“Housing plus is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi). Housing plus is annually required to file a return of organization exempt from income tax (form 990) with the irs. Housing plus also consists of several wholly-owned subsidiaries that are therefore disregarded entities for tax purposes and whose activities are reported in the housing plus form 990. Subsidiaries that are not disregarded file separate tax returns. In addition, housing plus and its disregarded entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose, if any. Housing plus has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Housing plus believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Housing plus would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -73,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 73,696.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03062800
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02986231
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06921641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06655230
IRS990/LandBldgEquipCostOrOtherBssAmt07406243
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVELY UTILIZE RESOURCES TO PRESERVE & CREATE QUALITY AFFORDABLE HOUSING COMMITTED TO FULFILLING INDIVIDUAL HOUSING NEEDS & STABILIZE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06604981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06537697
IRS990/NetAssetsOrFundBalancesBOYAmt06169300
IRS990/NetAssetsOrFundBalancesEOYAmt04567491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74063
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03376018
IRS990/OtherAssetsTotalGrp/EOYAmt03288230
IRS990/OtherChangesInNetAssetsAmt0-1200000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09868
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TRASH REM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04677
IRS990/OtherExpensesGrp/ProgramServicesAmt061181
IRS990/OtherExpensesGrp/ProgramServicesAmt128498
IRS990/OtherExpensesGrp/ProgramServicesAmt222414
IRS990/OtherExpensesGrp/ProgramServicesAmt321578
IRS990/OtherExpensesGrp/TotalAmt061181
IRS990/OtherExpensesGrp/TotalAmt128498
IRS990/OtherExpensesGrp/TotalAmt227091
IRS990/OtherExpensesGrp/TotalAmt321578
IRS990/OtherLiabilitiesGrp/BOYAmt02095967
IRS990/OtherLiabilitiesGrp/EOYAmt02095967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01504
IRS990/PayrollTaxesGrp/ProgramServicesAmt021163
IRS990/PayrollTaxesGrp/TotalAmt022667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079
IRS990/PensionPlanContributionsGrp/TotalAmt085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015911
IRS990/PrincipalOfficerNm0MIKE PLAIZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt05886
IRS990/PYOtherExpensesAmt0375861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0512407
IRS990/PYRevenuesLessExpensesAmt0-240468
IRS990/PYSalariesCompEmpBnftPaidAmt0368900
IRS990/PYTotalExpensesAmt0758761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0502297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03158618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02372135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07378288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04304330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015069457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044210
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt018228075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05442135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07466906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04304330
IRS990ScheduleA/Total509Grp/TotalAmt018228075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05458104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07484731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04309754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018273285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05292784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06041390
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019500
IRS990ScheduleD/DonatedServicesUseFcltsAmt019500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03918
IRS990ScheduleD/ExpensesNotReportedAmt093196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02986231
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CANYON CROSSING PROJECT INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01360935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01360935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02095967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11183844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEVELOPMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CANYON CROSSING AT RIVERWALK, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt073696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02095967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DEVELOPMENT FEE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73696
IRS990ScheduleD/RevenueNotReportedAmt019500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73696
IRS990ScheduleD/RevenueSubtotalAmt0502403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOUSING PLUS IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). HOUSING PLUS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. HOUSING PLUS ALSO CONSISTS OF SEVERAL WHOLLY-OWNED SUBSIDIARIES THAT ARE THEREFORE DISREGARDED ENTITIES FOR TAX PURPOSES AND WHOSE ACTIVITIES ARE REPORTED IN THE HOUSING PLUS FORM 990. SUBSIDIARIES THAT ARE NOT DISREGARDED FILE SEPARATE TAX RETURNS. IN ADDITION, HOUSING PLUS AND ITS DISREGARDED ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE, IF ANY. HOUSING PLUS HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. HOUSING PLUS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOUSING PLUS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -73,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 73,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06655230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03288230
IRS990ScheduleD/TotalBookValueProgramRltdAmt02986231
IRS990ScheduleD/TotalExpensesPerForm990Amt0756453
IRS990ScheduleD/TotalLiabilityAmt02095967
IRS990ScheduleD/TotalRevenuePerForm990Amt0428707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849649
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,265,657
Liabilities
$8,698,166
Net assets
$4,567,491
Revenue
$428,707
Expenses
$756,453
Net income
-$327,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.17$10.2$1.42$0.92$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.84$9.01$0.98$0.90$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.08$8.21$0.86$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.16$7.43$0.86$0.79$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.22$6.91$1.05$0.68$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.33$6.57$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.46$5.88$1.15$0.63$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.50$5.42$1.64$0.64$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.73$4.48$0.63$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.70$4.57$0.43$0.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.9$8.76$6.17$0.52$0.76$0.24
2013Detailed filing. Detailed filing data is available for this year.$16.9$11.7$5.21$5.46$2.42$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.6$2.09$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.3$0.53$3.83
Peer Organizations

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