Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3699279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,618,986
Down $71,052 (-2.6%) from 2011
Net Assets
Down$364,902
Down $21,266 (-5.5%) from 2011
Liabilities
Down$2,254,084
Down $49,786 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$550,717
Up $57,996 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The entity operates a 60 unit low income housing project in provo, utah
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19478 |
| IRS990/AccountsReceivable/BOY | 0 | 1978 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THIS ENTITY OPERATES A LOW INCOME HOUSING PROJECT |
| IRS990/Advertising/ProgramServices | 0 | 330 |
| IRS990/Advertising/Total | 0 | 330 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70 |
| IRS990/AllOtherExpenses/Total | 0 | 70 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 422 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97540 |
| IRS990/DepreciationDepletion/Total | 0 | 97540 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS ENTITY OPERATES A LOW INCOME HOUSING PROJECT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 537712 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12930 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesLegal/Total | 0 | 75 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 37359 |
| IRS990/FeesForServicesManagement/Total | 0 | 37359 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARLISLE S CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH W PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILIP CARROLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sec/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 529451 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17889 |
| IRS990/Insurance/Total | 0 | 17889 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 132822 |
| IRS990/Interest/Total | 0 | 132822 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 105 |
| IRS990/InvestmentIncomePriorYear | 0 | 254 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 579847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3039556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2557248 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2459709 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THIS ENTITY OPERATES A LOW INCOME HOUSING PROJECT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2253505 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2206618 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 386168 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 364902 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158855 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 492721 |
| IRS990/OtherExpensesCurrentYear | 0 | 550717 |
| IRS990/OtherExpenses/Description | 0 | UTILTITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MISC ADMIN |
| IRS990/OtherExpenses/ProgramServices | 0 | 27858 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124052 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63625 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5423 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30744 |
| IRS990/OtherExpenses/Total | 0 | 27858 |
| IRS990/OtherExpenses/Total | 1 | 124052 |
| IRS990/OtherExpenses/Total | 2 | 63625 |
| IRS990/OtherExpenses/Total | 3 | 5423 |
| IRS990/OtherExpenses/Total | 4 | 30744 |
| IRS990/OtherLiabilities/BOY | 0 | 26617 |
| IRS990/OtherLiabilities/EOY | 0 | 27988 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4467 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4467 |
| IRS990/OtherRevenuePriorYear | 0 | 6839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 524879 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 518026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 524879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 524879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21266 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21266 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32398 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 524879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 518026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 500965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 498242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 487042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2529154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3744 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4467 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6839 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5806 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4958 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7101 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 29171 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2529154 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 524879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 518026 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 500965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 498242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 487042 |
| IRS990ScheduleA/Total509/Total | 0 | 2529154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 529451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 525119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 507330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 503933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 496236 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2562069 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2175401 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 579847 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2755248 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21266 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21266 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 550717 |
| IRS990ScheduleD/Land/BookValue | 0 | 284308 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 284308 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 158855 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17040 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10948 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SEC DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LIAB |
| IRS990ScheduleD/RevenueSubtotal | 0 | 529451 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 158855 |
| IRS990ScheduleD/TotalExpenses | 0 | 550717 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 550717 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27988 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2459709 |
| IRS990ScheduleD/TotalRevenue | 0 | 529451 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 529451 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 550717 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 529451 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHS-Suncrest reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1059 E 900 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SLC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COMMUNITY HOUSING SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8019271337 |
| IRS990/TotalAssets/BOY | 0 | 2690038 |
| IRS990/TotalAssetsBOY | 0 | 2690038 |
| IRS990/TotalAssets/EOY | 0 | 2618986 |
| IRS990/TotalAssetsEOY | 0 | 2618986 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 550717 |
| IRS990/TotalExpensesPriorYear | 0 | 492721 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13005 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 537712 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 550717 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2303870 |
| IRS990/TotalLiabilitiesBOY | 0 | 2303870 |
| IRS990/TotalLiabilities/EOY | 0 | 2254084 |
| IRS990/TotalLiabilitiesEOY | 0 | 2254084 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2690038 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2618986 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 386168 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 364902 |
| IRS990/TotalOtherRevenue | 0 | 4467 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 537712 |
| IRS990/TotalProgramServiceRevenue | 0 | 524879 |
| IRS990/TotalRevenueCurrentYear | 0 | 529451 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 105 |
| IRS990/TotalRevenuePriorYear | 0 | 525119 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 529346 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 529451 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 386168 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 364902 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383699279 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Community Housing Services |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Suncrest Inc |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1059 East 900 South |
| ReturnHeader/Filer/USAddress/City | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84105 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-12 |
| ReturnHeader/Officer/Name | 0 | PHILIP CARROLL |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FJ & Associates PLLC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.