Civic Intelligence

Housing Management & Development Corporation

990 • Fiscal year 2017 • EIN 46-0501764

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A

Refreshing map…

1100 Grant AvenueOgden, UT 84404

(801) 627-5851

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,889,000

Up $86,926 (+4.8%) from 2016

Net Assets

Up

$1,878,488

Up $121,427 (+6.9%) from 2016

Liabilities

Down

$10,512

Down $34,501 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Down

$166,289

Down $60,888 (-27%) from 2016

Expenses

Up

$44,862

Up $11,212 (+33%) from 2016

Net Income

Down

$121,427

Down $72,100 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,034,492Liabilities 2010: $4,223Net Assets 2010: $1,030,2692010Assets 2011: $1,070,299Liabilities 2011: $2,930Net Assets 2011: $1,067,3692011Assets 2012: $1,116,400Liabilities 2012: $14,297Net Assets 2012: $1,102,1032012Assets 2013: $1,141,520Liabilities 2013: $1,476Net Assets 2013: $1,140,0442013Assets 2014: $1,195,220Liabilities 2014: $3,016Net Assets 2014: $1,192,2042014Assets 2015: $1,574,480Liabilities 2015: $10,946Net Assets 2015: $1,563,5342015Assets 2016: $1,802,074Liabilities 2016: $45,013Net Assets 2016: $1,757,0612016Assets 2017: $1,889,000Liabilities 2017: $10,512Net Assets 2017: $1,878,4882017Assets 2018: $2,100,830Liabilities 2018: $7,831Net Assets 2018: $2,092,9992018Assets 2019: $2,238,544Liabilities 2019: $8,047Net Assets 2019: $2,230,4972019Assets 2020: $2,477,198Liabilities 2020: $8,348Net Assets 2020: $2,468,8502020Assets 2021: $4,138,393Liabilities 2021: $1,446,670Net Assets 2021: $2,691,7232021Assets 2022: $4,463,221Liabilities 2022: $1,391,190Net Assets 2022: $3,072,0312022Assets 2023: $6,611,793Liabilities 2023: $2,501,666Net Assets 2023: $4,110,1272023Assets 2024: $7,724,877Liabilities 2024: $3,066,263Net Assets 2024: $4,658,6142024

Highlighted filing

2017

Assets$1,889,000
Liabilities$10,512
Net Assets$1,878,488
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $18,3502010Expenses 2011: $22,5392011Expenses 2012: $31,5172012Revenue 2013: $58,598Expenses 2013: $20,657Net Income 2013: $37,9412013Revenue 2014: $77,502Expenses 2014: $25,342Net Income 2014: $52,1602014Revenue 2015: $414,344Expenses 2015: $43,014Net Income 2015: $371,3302015Revenue 2016: $227,177Expenses 2016: $33,650Net Income 2016: $193,5272016Revenue 2017: $166,289Expenses 2017: $44,862Net Income 2017: $121,4272017Revenue 2018: $265,977Expenses 2018: $51,466Net Income 2018: $214,5112018Revenue 2019: $194,618Expenses 2019: $57,120Net Income 2019: $137,4982019Revenue 2020: $284,036Expenses 2020: $45,683Net Income 2020: $238,3532020Revenue 2021: $534,447Expenses 2021: $311,574Net Income 2021: $222,8732021Revenue 2022: $895,545Expenses 2022: $515,237Net Income 2022: $380,3082022Revenue 2023: $1,979,405Expenses 2023: $941,309Net Income 2023: $1,038,0962023Revenue 2024: $1,514,963Expenses 2024: $966,476Net Income 2024: $548,4872024

Highlighted filing

2017

Revenue$166,289
Expenses$44,862
Net Income$121,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$166,289
Mission and Program Overview

Mission

To acquire or develop projects that would serve families at or below 80 percent of the area's median income. These sites would be in the form of individual homes and/or individual apartment units that would accomplish the purpose of providing affordable housing to aid in relieving the poor and distressed familes in the community.

To acquire or develop projects that would serve familits at or below 80 percent of the area's median income. These sites would be in the form of individual homes and/or individual apartment units that would accomplish the purpose of providing affordable housing to aid in relieving the poor and distressed familes in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,144$849,085▲ $87,941
Other Notes and Loans Receivable, Net$665,048$789,695▲ $124,647
Accounts Receivable$212,465$258,029▲ $45,564
Land, Buildings, and Equipment, Net$175,000$3,860▼ $171,140
Total Assets$1,802,074$1,889,000▲ $86,926
Other Assets Total$-11,583$-11,669▼ $86
Liabilities
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$5,013$10,512▲ $5,499
Total Liabilities$45,013$10,512▼ $34,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,061$1,878,488▲ $121,427
Total Net Assets Fund Balance$1,757,061$1,878,488▲ $121,427
Total Liabilities and Net Assets / Fund Balance$1,802,074$1,889,000▲ $86,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,860--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric DefriesChairperson
Tim PricePresident
Ward OgdenVice Chair
Branden HansenDirector
Edna MorehouseDirector
Greg ChapmanDirector
Melissa BruchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,209
Investment Income
$20,080
Other Revenue
$0
Change in Net Assets
$121,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,860
Other Expenses$10,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,037--$26,037
Other Employee Benefits$8,823--$8,823
Conferences and Meetings-$3,640-$3,640
Office Expenses-$723-$723
Fees for Services Accounting-$345-$345
Other Expenses$86$534-$86
Travel-$70-$70
Total Functional Expenses$39,550$5,312$0$44,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President and management review of form 990 is conducted”

Form 990, Page 6, Part VI, Line 19

“Generally the tax return is the only document available to the public”

Filing and Contact Details

Filer

Filer Name
Housing Management & Development Co
EIN
46-0501764
Phone
8016275851
Address
1100 GRANT AVENUE, OGDEN, UT 84404

Signing Officer

Name
Tim Price
Title
President
Phone
8016275851
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Price
Formed
2002
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Tyler C Curtis CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire or develop projects that would serve families at or below 80 percent of the area's median income. These sites would be in the form of individual homes and/or individual apartment units that would accomplish the purpose of providing affordable housing to aid in relieving the poor and distressed familes in the community.”

Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010512
IRS990/AccountsReceivableGrp/BOYAmt0212465
IRS990/AccountsReceivableGrp/EOYAmt0258029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE OR DEVELOP PROJECTS THAT WOULD SERVE FAMILITS AT OR BELOW 80 PERCENT OF THE AREA'S MEDIAN INCOME. THESE SITES WOULD BE IN THE FORM OF INDIVIDUAL HOMES AND/OR INDIVIDUAL APARTMENT UNITS THAT WOULD ACCOMPLISH THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO AID IN RELIEVING THE POOR AND DISTRESSED FAMILES IN THE COMMUNITY.
IRS990/BooksInCareOfDetail/PersonNm0TIM PRICE
IRS990/BooksInCareOfDetail/PhoneNum08016275851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 GRANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0761144
IRS990/CashNonInterestBearingGrp/EOYAmt0849085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03640
IRS990/ConferencesMeetingsGrp/TotalAmt03640
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020080
IRS990/CYOtherExpensesAmt010002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146209
IRS990/CYRevenuesLessExpensesAmt0121427
IRS990/CYSalariesCompEmpBnftPaidAmt034860
IRS990/CYTotalExpensesAmt044862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ACQUIRE OR DEVELOP PROJECTS THAT WOULD SERVE FAMILIES AT OR BELOW 80 PERCENT OF THE AREA'S MEDIAN INCOME. THESE SITES WOULD BE IN THE FORM OF INDIVIDUAL HOMES AND/OR INDIVIDUAL APARTMENT UNITS THAT WOULD ACCOMPLISH THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO AID IN RELIEVING THE POOR AND DISTRESSED FAMILES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesAccountingGrp/TotalAmt0345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC DEFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WARD OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDNA MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03860
IRS990/LandBldgEquipCostOrOtherBssAmt03860
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE OR DEVELOP PROJECTS THAT WOULD SERVE FAMILIES AT OR BELOW 80 PERCENT OF THE AREA'S MEDIAN INCOME. THESE SITES WOULD BE IN THE FORM OF INDIVIDUAL HOMES AND/OR INDIVIDUAL APARTMENT UNITS THAT WOULD ACCOMPLISH THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO AID IN RELIEVING THE POOR AND DISTRESSED FAMILES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01757061
IRS990/NetAssetsOrFundBalancesEOYAmt01878488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OfficeExpensesGrp/TotalAmt0723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-11583
IRS990/OtherAssetsTotalGrp/EOYAmt0-11669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08823
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INVESTMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ProgramServicesAmt04250
IRS990/OtherExpensesGrp/ProgramServicesAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt286
IRS990/OtherExpensesGrp/TotalAmt04250
IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026037
IRS990/OtherSalariesAndWagesGrp/TotalAmt026037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0665048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0789695
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MGMT. AND DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018791
IRS990/PYOtherExpensesAmt05292
IRS990/PYProgramServiceRevenueAmt0208386
IRS990/PYRevenuesLessExpensesAmt0193527
IRS990/PYSalariesCompEmpBnftPaidAmt028358
IRS990/PYTotalExpensesAmt033650
IRS990/PYTotalRevenueAmt0227177
IRS990/ReconcilationRevenueExpnssAmt0121427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068673
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92760
IRS990ScheduleA/PublicSupportPY509Pct00.92550
IRS990ScheduleA/PublicSupportTotal509Amt0879496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052902
IRS990ScheduleA/Total509Grp/TotalAmt0879496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03860
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE OR DEVELOP PROJECTS THAT WOULD SERVE FAMILIES AT OR BELOW 80 PERCENT OF THE AREA'S MEDIAN INCOME. THESE SITES WOULD BE IN THE FORM OF INDIVIDUAL HOMES AND/OR INDIVIDUAL APARTMENT UNITS THAT WOULD ACCOMPLISH THE PURPOSE OF PROVIDING AFFORDABLE HOUSING TO AID IN RELIEVING THE POOR AND DISTRESSED FAMILES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND MANAGEMENT REVIEW OF FORM 990 IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY THE TAX RETURN IS THE ONLY DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01802074
IRS990/TotalAssetsEOYAmt01889000
IRS990/TotalAssetsGrp/BOYAmt01802074
IRS990/TotalAssetsGrp/EOYAmt01889000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039550
IRS990/TotalFunctionalExpensesGrp/TotalAmt044862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045013
IRS990/TotalLiabilitiesEOYAmt010512
IRS990/TotalLiabilitiesGrp/BOYAmt045013
IRS990/TotalLiabilitiesGrp/EOYAmt010512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878488
IRS990/TotalProgramServiceExpensesAmt039550
IRS990/TotalProgramServiceRevenueAmt0146209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889000
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01757061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01878488
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 GRANT AVE
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016275851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING MANAGEMENT & DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0460501764
ReturnHeader/Filer/PhoneNum08016275851
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GRANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81630A76278F26E9FE34999B3BA87DB3776B056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3D43811F0429FA75EF01EE7621E1693A590557
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.244.96.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER C CURTIS CPA
ReturnHeader/ReturnTs02018-05-18T08:34:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$1,889,000
Liabilities
$10,512
Net assets
$1,878,488
Revenue
$166,289
Expenses
$44,862
Net income
$121,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$3.07$4.66$1.51$0.97$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.61$2.50$4.11$1.98$0.94$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.39$3.07$0.90$0.52$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.45$2.69$0.53$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.28$0.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.19$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.27$0.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.17$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.76$0.23$0.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.41$0.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.02