Civic Intelligence

Housing Plus

990 • Fiscal year 2016 • EIN 27-3541853

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.63x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$230,012

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,214,364

Down $2,051,293 (-15%) from 2015

Net Assets

Down

$4,481,153

Down $86,338 (-1.9%) from 2015

Liabilities

Down

$6,733,211

Down $1,964,955 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$633,421

Up $204,714 (+48%) from 2015

Expenses

Down

$648,090

Down $108,363 (-14%) from 2015

Net Income

Up

-$14,669

Up $313,077 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$11,214,364
Liabilities$6,733,211
Net Assets$4,481,153
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$633,421
Expenses$648,090
Net Income-$14,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$663,774
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$6,655,230$6,634,854▼ $20,376
Investments Program Related$2,986,231$2,914,562▼ $71,669
Cash and Non-Interest-Bearing Accounts$235,013$787,990▲ $552,977
Savings and Temporary Cash Investments$85,042$82,125▼ $2,917
Prepaid Expenses and Deferred Charges$15,911$17,122▲ $1,211
Total Assets$13,265,657$11,214,364▼ $2,051,293
Other Assets Total$3,288,230$777,711▼ $2,510,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,537,697$6,466,389▼ $71,308
Other Liabilities$2,095,967$187,850▼ $1,908,117
Accounts Payable and Accrued Expenses$64,502$78,972▲ $14,470
Total Liabilities$8,698,166$6,733,211▼ $1,964,955
Net Assets / Fund Balance
Unrestricted Net Assets$4,567,491$4,481,153▼ $86,338
Total Net Assets Fund Balance$4,567,491$4,481,153▼ $86,338
Total Liabilities and Net Assets / Fund Balance$13,265,657$11,214,364▼ $2,051,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,273,087$905,197$6,178,284
Land$1,360,935-$1,360,935
Equipment$832$3,086$3,918
Investment Program Related Org$2,914,562--
Other Assets Org$160,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
David JackmanProgram Manager$131,670$131,670
Dean GrahamProgram Director$113,410$113,410

Board Members and Trustees

NameTitle
Scott SimpsonChair
Howard HeadleeVice Chair
Carlton ChristensenDirector
Dan AdamsDirector
David BrownDirector
Jonathan HanksDirector
Kim DatwylerDirector
Kimberly ChytrausDirector
Kisty MorrisDirector
Mark CorneliusDirector
Wade NewmanDirector
Mike PlaizierExecutive Director
Luann SpangenbergProgram Manager
Rex RolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,078
Program Service Revenue
$626,122
Investment Income
$-24,954
Other Revenue
$8,175
Change in Net Assets
$-14,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,774
Revenue Not Reported on Financial Statements
$-30,353
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,353
Total Revenue per Audited Statements
$663,774
Total Revenue per Form 990
$633,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,776
Salaries, Compensation, and Employee Benefits$220,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,873$435-$166,308
Other Salaries and Wages$92,125$13,791-$105,916
Current Officers, Directors, Trustees, and Key Employees$57,458$24,441-$81,899
Fees for Services Accounting-$53,410-$53,410
Fees for Services Management$21,499--$21,499
Other Employee Benefits$16,704$2,299-$19,003
Insurance$11,453$4,238-$15,691
Information Technology$7,191$5,461-$12,652
Payroll Taxes$10,728$1,477-$12,205
Other Expenses$10,703$756-$11,459
Occupancy$7,532$2,560-$10,092
All Other Expenses$6,952$2,637-$9,589
Fees for Services Other-$7,750-$7,750
Conferences and Meetings-$6,722-$6,722
Travel$5,111$1,292-$6,403
Pension Plan Contributions$1,135$156-$1,291
Fees for Services Legal-$450-$450
Total Functional Expenses$520,086$128,004$0$648,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,443
Expenses per Audited Statements$648,090
Total Expenses per Form 990$648,090
Expenses Not Reported on Form 990$30,353
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 Revenue$160,000
Security Deposits Liability$27,850
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 of the utah center for neighborhood stabilization (ucns), was compensated in 2016 by ucns, an umbrella or parent organization for several nonprofit entities, including housing plus. Mr. Plaizier is the executive director for housing plus, utah center for affordable housing (ucah), utah small business growth initiative (usbgi) and utah equitable tod fund (uetod). In 2016, housing plus, ucah, usbgi and uetod reimbursed ucns for the portion of mr. Plaizier's time allocated to each organization.”

Form 990, Part VI, Section B, Line 11B

“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 B, Line 15A

“The compensation of the executive director is determined by a related organization, the utah center for neighborhood stabilization. The board of directors for ucns is the same board of directors for all related nonprofit organizations under ucns umbrella, including housing plus.”

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
8013169112
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Plaizier
Formed
2010
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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 III, Line 2

“Housing plus began investing in crown projects with utah housing corporation. These entities were formed for the purpose of developing a 15-year lease-to-own housing program serving up to 60% area median income families. At the end of the 15 year rental period, the family residing in the home has the first option to purchase the home.”

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 -30,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 30,353.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12221399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14128211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15134538
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-30353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0663774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05461
IRS990/InformationTechnologyGrp/ProgramServicesAmt07191
IRS990/InformationTechnologyGrp/TotalAmt012652
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt011453
IRS990/InsuranceGrp/TotalAmt015691
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05399
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02986231
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02914562
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06655230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06634854
IRS990/LandBldgEquipCostOrOtherBssAmt07543137
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030353
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/BOYAmt06537697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06466389
IRS990/NetAssetsOrFundBalancesBOYAmt04567491
IRS990/NetAssetsOrFundBalancesEOYAmt04481153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02560
IRS990/OccupancyGrp/ProgramServicesAmt07532
IRS990/OccupancyGrp/TotalAmt010092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03288230
IRS990/OtherAssetsTotalGrp/EOYAmt0777711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019003
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TRASH REM
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt050351
IRS990/OtherExpensesGrp/ProgramServicesAmt129886
IRS990/OtherExpensesGrp/ProgramServicesAmt225385
IRS990/OtherExpensesGrp/ProgramServicesAmt310703
IRS990/OtherExpensesGrp/TotalAmt050480
IRS990/OtherExpensesGrp/TotalAmt129886
IRS990/OtherExpensesGrp/TotalAmt225385
IRS990/OtherExpensesGrp/TotalAmt311459
IRS990/OtherLiabilitiesGrp/BOYAmt02095967
IRS990/OtherLiabilitiesGrp/EOYAmt0187850
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08175
IRS990/OtherRevenueTotalAmt08175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01477
IRS990/PayrollTaxesGrp/ProgramServicesAmt010728
IRS990/PayrollTaxesGrp/TotalAmt012205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01135
IRS990/PensionPlanContributionsGrp/TotalAmt01291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017122
IRS990/PrincipalOfficerNm0MIKE PLAIZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108400
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PLUS OWNS .01% INTEREST IN CROWN AT GEMINI MEADOWS, LLC, CROWN AT HUNTER GLEN LLC, AND CROWN AT ASH CREEK LLC. THESE ENTITIES WILL PROVIDE SINGLE FAMILY HOMES IN UTAH WHICH WILL BE SUBJECT TO RENT RESTRICTIONS AND QUALIFIED TENANT RESTRICTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-73590
IRS990/PYOtherExpensesAmt0428395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0502297
IRS990/PYRevenuesLessExpensesAmt0-327746
IRS990/PYSalariesCompEmpBnftPaidAmt0328058
IRS990/PYTotalExpensesAmt0756453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024078
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0639439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03182696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02372135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07378288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011404566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039043
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt014587262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05442135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07466906
IRS990ScheduleA/Total509Grp/TotalAmt014587262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05458104

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,214,364
Liabilities
$6,733,211
Net assets
$4,481,153
Revenue
$633,421
Expenses
$648,090
Net income
-$14,669
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
2016Detailed filing. Detailed filing data is available for this year.$11.2$6.73$4.48$0.63$0.65$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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