Civic Intelligence

Utah Center for Neighborhood Stabilization

990 • Fiscal year 2017 • EIN 45-5465651

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.UTCNS.COM
6880 S 700 W Office 102Midvale, UT 84047

(801) 316-9112

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,243,093

Up $2,540,570 (+17%) from 2016

Net Assets

Up

$12,754,989

Up $2,044,226 (+19%) from 2016

Liabilities

Up

$4,488,104

Up $496,344 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Down

$2,382,936

Down $5,399,989 (-69%) from 2016

Expenses

Up

$656,088

Up $147,841 (+29%) from 2016

Net Income

Down

$1,726,848

Down $5,547,830 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2013: $1,854,316Liabilities 2013: $1,296,212Net Assets 2013: $558,1042013Assets 2014: $2,814,941Liabilities 2014: $2,175,515Net Assets 2014: $639,4262014Assets 2015: $4,207,810Liabilities 2015: $1,015,112Net Assets 2015: $3,192,6982015Assets 2016: $14,702,523Liabilities 2016: $3,991,760Net Assets 2016: $10,710,7632016Assets 2017: $17,243,093Liabilities 2017: $4,488,104Net Assets 2017: $12,754,9892017Assets 2018: $20,337,768Liabilities 2018: $4,897,827Net Assets 2018: $15,439,9412018Assets 2019: $25,628,985Liabilities 2019: $7,611,648Net Assets 2019: $18,017,3372019Assets 2020: $29,560,532Liabilities 2020: $9,601,574Net Assets 2020: $19,958,9582020Assets 2021: $25,024,590Liabilities 2021: $2,228,235Net Assets 2021: $22,796,3552021Assets 2022: $35,451,079Liabilities 2022: $13,075,195Net Assets 2022: $22,375,8842022Assets 2024: $54,221,445Liabilities 2024: $31,602,574Net Assets 2024: $22,618,8712024

Highlighted filing

2017

Assets$17,243,093
Liabilities$4,488,104
Net Assets$12,754,989
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,798,258Expenses 2013: $1,366,991Net Income 2013: $431,2672013Revenue 2014: $388,147Expenses 2014: $498,930Net Income 2014: -$110,7832014Revenue 2015: $2,586,906Expenses 2015: $392,308Net Income 2015: $2,194,5982015Revenue 2016: $7,782,925Expenses 2016: $508,247Net Income 2016: $7,274,6782016Revenue 2017: $2,382,936Expenses 2017: $656,088Net Income 2017: $1,726,8482017Revenue 2018: $2,711,155Expenses 2018: $762,677Net Income 2018: $1,948,4782018Revenue 2019: $2,405,562Expenses 2019: $845,047Net Income 2019: $1,560,5152019Revenue 2020: $732,781Expenses 2020: $902,735Net Income 2020: -$169,9542020Revenue 2021: $2,535,036Expenses 2021: $865,955Net Income 2021: $1,669,0812021Revenue 2022: $605,933Expenses 2022: $658,120Net Income 2022: -$52,1872022Revenue 2024: $2,504,696Expenses 2024: $1,560,552Net Income 2024: $944,1442024

Highlighted filing

2017

Revenue$2,382,936
Expenses$656,088
Net Income$1,726,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,382,936
Mission and Program Overview

Mission

The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single family and multi-family affordable housing, neighborhood revitalization, and small business lending and investing. Ucns serves as an umbrella or parent organization for several entities with the same board of directors and management team.

The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single fmaily and multi-family affordable housing, neighborhood revitalization, and small business lending and investing. Ucns serves as an umbrella or parent organization for several entities with the same board of directors and management team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,179,984$8,453,949▼ $1,726,035
Cash and Non-Interest-Bearing Accounts$2,051,728$6,061,612▲ $4,009,884
Investments Program Related$2,113,565$2,297,095▲ $183,530
Savings and Temporary Cash Investments$212,343$242,215▲ $29,872
Accounts Receivable$98,459$180,650▲ $82,191
Pledges and Grants Receivable$39,614--
Land, Buildings, and Equipment, Net$0$7,357▲ $7,357
Prepaid Expenses and Deferred Charges$6,830$215▼ $6,615
Total Assets$14,702,523$17,243,093▲ $2,540,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,764,867$3,711,304▲ $946,437
Other Liabilities$712,024$384,373▼ $327,651
Deferred Revenue$258,708$250,390▼ $8,318
Accounts Payable and Accrued Expenses$256,161$142,037▼ $114,124
Total Liabilities$3,991,760$4,488,104▲ $496,344
Net Assets / Fund Balance
Unrestricted Net Assets$-83,564$8,943,254▲ $9,026,818
Temporarily Rstr Net Assets$10,794,327$3,811,735▼ $6,982,592
Total Net Assets Fund Balance$10,710,763$12,754,989▲ $2,044,226
Total Liabilities and Net Assets / Fund Balance$14,702,523$17,243,093▲ $2,540,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,357$1,621$8,978
Investment Program Related Org$2,297,095--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PlaizierExecutive DirectorPT$204,860$24,102$228,962
Luann SpangenbergProgram Manager-$123,846$36,938$160,784

Board Members and Trustees

NameTitle
Howard HeadleeChair
Scott SimpsonPast Chair
Jonathan HanksVice Chair
Dan AdamsDirector
David BrownDirector
Heidi MillerDirector
Kimberly ChytrausDirector
Kisty MorrisDirector
Mark CorneliusDirector
Wade NewmanDirector
Carlton ChristensenDiretcor
Rex RolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,404
Program Service Revenue
$130,641
Investment Income
$505,891
Other Revenue
$0
All Other Contributions
$50,514
Change in Net Assets
$1,726,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,936
Revenue Not Reported on Financial Statements
$65,000
Revenue Not Reported on Form 990
$317,378
Other Revenue Adjustments
$65,000
Total Revenue per Audited Statements
$2,635,314
Total Revenue per Form 990
$2,382,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,882
Salaries, Compensation, and Employee Benefits$323,206
Total Fundraising Expense$3,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,414$30,090$1,367$155,871
Current Officers, Directors, Trustees, and Key Employees$97,625$33,096-$130,721
Interest$124,938--$124,938
Fees for Services Accounting$24,660$47,860-$72,520
Fees for Services Legal$15,111$29,328-$44,439
Fees for Services Other$13,146$25,514-$38,660
Occupancy$15,520$5,218$682$21,420
Payroll Taxes$14,402$3,400$165$17,967
Other Employee Benefits$12,099$2,856$139$15,094
Insurance$7,585$2,527$320$10,432
Pension Plan Contributions$2,848$672$33$3,553
Travel$2,015$1,138$58$3,211
Depreciation Depletion$1,288$333-$1,621
Other Expenses$942$1,152$68$1,152
Total Functional Expenses$466,369$186,569$3,150$656,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,088
Total Expenses per Audited Statements$656,088
Total Expenses per Form 990$656,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Advances Payable$384,373
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
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 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

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

“The board of directors reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“If, after thorough review, a more advantageous transaction or arrangement is not reasonably possible without producing a conflict of interest. The board shall determine by a majority vote of those directors who do not have an actual or potential conflict whether the transaction or arrangement is in utah center for neighborhood stabilization's best interest, for its own benefit, and whether it is fair and reasonable. The person(s) with the actual or potential conflict will be excused from the meeting during the vote. To conform to the determination the board shall make its decision as to whether to continue with the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors hired an independent compensation consultant in late 2016 and received a report from that consultant directly. Meetings were held in late 2016 and early 2017 to review the report. Ucns board of directors established the executive director compensation, which is allocated to related nonprofit organizations. The board of directors sets the compensation for the above listed employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utah Center for Neighborhood
EIN
45-5465651
Phone
8013169112
Address
6880 S 700 W OFFICE 102, MIDVALE, UT 84047

Signing Officer

Name
Daniel Adams
Title
Executive Director
Phone
8013169112
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Adams
Formed
2012
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior years”

Financial Statement Notes

PART X, LINE 2:

“Ucns 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). Usbgi and uetod are wholly-owned by ucns and therefore disregarded entities for federal tax purposes. Ucah, utah cdfi and hp are also utah nonprofit corporations recognized by the irs as exempt from federal income taxes. Ucns is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, ucns is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Ucns 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. Ucns 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. Ucns 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:

“Transfers from affiliates”

Part XI Line 4B

“Transfers from affiliates”

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142037
IRS990/AccountsReceivableGrp/BOYAmt098459
IRS990/AccountsReceivableGrp/EOYAmt0180650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE UTAH CENTER FOR NEIGHBORHOOD STABILIZATION STABILIZES NEIGHBORHOODS THROUGH ITS SUBSIDIARY ORGANIZATIONS BY PROVIDING SINGLE FMAILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING. UCNS SERVES AS AN UMBRELLA OR PARENT ORGANIZATION FOR SEVERAL ENTITIES WITH THE SAME BOARD OF DIRECTORS AND MANAGEMENT TEAM.
IRS990/AllOtherContributionsAmt050514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL ADAMS
IRS990/BooksInCareOfDetail/PhoneNum08013169112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06880 S 700 W OFFICE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02051728
IRS990/CashNonInterestBearingGrp/EOYAmt06061612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01746404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0505891
IRS990/CYOtherExpensesAmt0332882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130641
IRS990/CYRevenuesLessExpensesAmt01726848
IRS990/CYSalariesCompEmpBnftPaidAmt0323206
IRS990/CYTotalExpensesAmt0656088
IRS990/CYTotalFundraisingExpenseAmt03150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02382936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0258708
IRS990/DeferredRevenueGrp/EOYAmt0250390
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01288
IRS990/DepreciationDepletionGrp/TotalAmt01621
IRS990/Desc0UTAH SMALL BUSINESS GROWTH INITIATIVE (USBGI) IS A LIMITED LIABILITY COMPANY ORGANIZED IN THE STATE OF UTAH ON JUNE 11, 2012 FOR THE PURPOSE OF CREATING JOBS AND STABILIZING UTAH'S NEIGHBORHOODS BY PROVIDING GROWING BUSINESSES WITH ACCESS TO CAPITAL. USBGI'S PROGRAM SERVICES INCLUDE, A) PROVIDING EARLY STAGE INVESTMENT CAPITAL, B) FACILITATING LOAN GUARANTEES TO SMALL BUSINESSES BETWEEN FINANCIAL INSTITUTIONS AND THE STATE OF UTAH, AND C) PARTICIPATING IN LOANS ALONGSIDE OTHER FINANCIAL INSTITUTIONS. TO DATE, USBGI HAS BEEN ABLE TO LEVERAGE APPROXIMATELY $8 MILLION IN FUNDS TO GIVE SMALL BUSINESSES ACCESS TO APPROXIMATELY $50 MILLION IN CAPITAL TO HELP GROW THEIR BUSINESSES. THAT CAPITAL WAS REPORTED TO HAVE HELPED TO CREATE APPROXIMATELY 500 JOBS AND RETAIN APPROXIMATELY 1,600 JOBS. CAPITAL HAS BEEN MADE AVAILABLE TO WOMEN-OWNED AND MINORITY-OWNED BUSINESSES IN LOW-INCOME AND RURAL AREAS. USBGI IS A WHOLLY-OWNED SUBSIDIARY OF THE NONPROFIT UTAH CENTER FOR NEIGHBORHOOD STABILIZATION (UCNS). UCNS SERVES AS AN UMBRELLA ORGANIZATION FOR SEVERAL DIFFERENT ENTITIES IN ADDITION TO USBGI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024660
IRS990/FeesForServicesAccountingGrp/TotalAmt072520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029328
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015111
IRS990/FeesForServicesLegalGrp/TotalAmt044439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013146
IRS990/FeesForServicesOtherGrp/TotalAmt038660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321338
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD HEADLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2REX ROLLO
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLTON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY CHYTRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KISTY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm10WADE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE PLAIZIER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUANN SPANGENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139446
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRETCOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01630890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035702
IRS990/GrossReceiptsAmt02382936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt02527
IRS990/InsuranceGrp/ProgramServicesAmt07585
IRS990/InsuranceGrp/TotalAmt010432
IRS990/InterestGrp/ProgramServicesAmt0124938
IRS990/InterestGrp/TotalAmt0124938
IRS990/InvestmentIncomeGrp/ExclusionAmt018932
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0451257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02113565
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02297095
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07357
IRS990/LandBldgEquipCostOrOtherBssAmt08978
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UTAH CENTER FOR NEIGHBORHOOD STABILIZATION STABILIZES NEIGHBORHOODS THROUGH ITS SUBSIDIARY ORGANIZATIONS BY PROVIDING SINGLE FMAILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING. UCNS SERVES AS AN UMBRELLA OR PARENT ORGANIZATION FOR SEVERAL ENTITIES WITH THE SAME BOARD OF DIRECTORS AND MANAGEMENT TEAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02764867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03711304
IRS990/NetAssetsOrFundBalancesBOYAmt010710763
IRS990/NetAssetsOrFundBalancesEOYAmt012754989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0682
IRS990/OccupancyGrp/ManagementAndGeneralAmt05218
IRS990/OccupancyGrp/ProgramServicesAmt015520
IRS990/OccupancyGrp/TotalAmt021420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015094
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31152
IRS990/OtherExpensesGrp/ProgramServicesAmt08629
IRS990/OtherExpensesGrp/ProgramServicesAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt2942
IRS990/OtherExpensesGrp/TotalAmt011747
IRS990/OtherExpensesGrp/TotalAmt11376
IRS990/OtherExpensesGrp/TotalAmt21366
IRS990/OtherExpensesGrp/TotalAmt31152
IRS990/OtherLiabilitiesGrp/BOYAmt0712024
IRS990/OtherLiabilitiesGrp/EOYAmt0384373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010179984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08453949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03400
IRS990/PayrollTaxesGrp/ProgramServicesAmt014402
IRS990/PayrollTaxesGrp/TotalAmt017967
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02848
IRS990/PensionPlanContributionsGrp/TotalAmt03553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215
IRS990/PrincipalOfficerNm0DANIEL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UETOD IS A STRUCTURED $35 MILLION REVOLVING LOAN FUND. THE LOAN FUND PROVIDES FLEXIBLE SHORT-TERM FINANCING FOR DEVELOPERS TO PURCHASE AND/OR DEVELOP TRANSIT ORIENTED AFFORDABLE HOUSING NEAR PUBLIC TRANSPORTATION THROUGHOUT THE WASATCH FRONT. ALL HOUSING UNITS FINANCED BY THE UETOD WILL BE DESIGNATED FOR RESIDENTS WITH HOUSEHOLD INCOME EQUAL TO OR LESS THAN 80% OF AREA MEDIAN INCOME (AMI). FOR RENTAL PROJECTS, AT LEAST 60% OF THE TOTAL UNITS WILL BE FOR RESIDENTS AT 60% AMI OR BELOW. IN ADDITION, THE FUND WILL ENSURE THAT ALL RENTAL UNITS/HOMES MEET THE ABOVE AFFORDABILITY REQUIREMENTS.BOTH NON-PROFIT AND FOR-PROFIT DEVELOPERS WILL BE ABLE TO ACCESS THE FUND'S RESOURCES. THE FUND PROVIDES AN ACQUISITION AND PREDEVELOPMENT SOURCE OF CAPITAL TO ALLOW DEVELOPERS TO SECURE KEY PROPERTIES, AND CONSTRUCTION FINANCING FOR THESE SAME PROJECTS. WHEREAS SOME GEOGRAPHIES MAY HAVE A GREATER NEED TO TARGET A LOWER AMI, OTHER AREAS HAVE ALREADY ESTABLISHED ENOUGH HOUSING TO ACCOMMODATE THE DEEPER TARGETS, AND ARE LOOKING TO BRING MORE MARKET RATE UNITS TO THE AREA.AS OF DECEMBER 31, 2017, THREE TRANSIT ORIENTED DEVELOPMENT LOANS WERE ISSUED AND OUTSTANDING FOR A TOTAL OF $3,546,359. OF THAT TOTAL, $1,181,482 OF THE $7,000,000 TOP LOSS WAS COMMITTED FOR THE THREE TRANSIT ORIENTED DEVELOPMENT PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186449
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UTAH CENTER FOR NEIGHBORHOOD STABILIZATION STABILIZES NEIGHBORHOODS THROUGH ITS SUBSIDIARY ORGANIZATIONS BY PROVIDING SINGLE FMAILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATIVELY UTILIZE RESOURCES TO PRESERVE & CREATE QUALITY AFFORDABLE HOUSING COMMITTED TO FULFILLING INDIVIDUAL HOUSING NEEDS & STABILIZE NEIGHBORHOODS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07364032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135947
IRS990/PYOtherExpensesAmt0108646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282946
IRS990/PYRevenuesLessExpensesAmt07274678
IRS990/PYSalariesCompEmpBnftPaidAmt0399601
IRS990/PYTotalExpensesAmt0508247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07782925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01726848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt065000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0258880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07364032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01768998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012280922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02553655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt012280922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07364032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01768998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012280922
IRS990ScheduleA/TotalSupportAmt012371513
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02297095
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VENTURE CAPITAL INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0317378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065000
IRS990ScheduleD/RevenueNotReportedAmt0317378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,243,093
Liabilities
$4,488,104
Net assets
$12,754,989
Revenue
$2,382,936
Expenses
$656,088
Net income
$1,726,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$31.6$22.6$2.50$1.56$0.94
2022Summary only. Only limited summary data is available for this year.$35.5$13.1$22.4$0.61$0.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.23$22.8$2.54$0.87$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$9.60$20.0$0.73$0.90$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$7.61$18.0$2.41$0.85$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.90$15.4$2.71$0.76$1.95
2017Detailed filing. Detailed filing data is available for this year.$17.2$4.49$12.8$2.38$0.66$1.73
2016Summary only. Only limited summary data is available for this year.$14.7$3.99$10.7$7.78$0.51$7.27
2015Summary only. Only limited summary data is available for this year.$4.21$1.02$3.19$2.59$0.39$2.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.18$0.64$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.30$0.56$1.80$1.37$0.43