Civic Intelligence

Community Housing Scvs-Montezuma Villa

990 • Fiscal year 2022 • EIN 46-2786944

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileN/A
649 E South TempleSalt Lake City, UT 84102

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$730,273

Down $35,236 (-4.6%) from 2021

Net Assets

Down

-$340,522

Down $40,315 (-13%) from 2021

Liabilities

Up

$1,070,795

Up $5,079 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$149,590

Up $5,301 (+3.7%) from 2021

Expenses

Up

$189,905

Up $20,118 (+12%) from 2021

Net Income

Down

-$40,315

Down $14,817 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $986,111Liabilities 2014: $926,620Net Assets 2014: $59,4912014Assets 2015: $925,726Liabilities 2015: $973,143Net Assets 2015: -$47,4172015Assets 2016: $902,120Liabilities 2016: $993,715Net Assets 2016: -$91,5952016Assets 2017: $867,842Liabilities 2017: $1,005,263Net Assets 2017: -$137,4212017Assets 2018: $833,215Liabilities 2018: $1,033,196Net Assets 2018: -$199,9812018Assets 2019: $809,291Liabilities 2019: $1,053,590Net Assets 2019: -$244,2992019Assets 2020: $788,316Liabilities 2020: $1,063,026Net Assets 2020: -$274,7102020Assets 2021: $765,509Liabilities 2021: $1,065,716Net Assets 2021: -$300,2072021Assets 2022: $730,273Liabilities 2022: $1,070,795Net Assets 2022: -$340,5222022Assets 2023: $705,311Liabilities 2023: $1,085,235Net Assets 2023: -$379,9242023Assets 2024: $696,192Liabilities 2024: $1,101,627Net Assets 2024: -$405,4352024

Highlighted filing

2022

Assets$730,273
Liabilities$1,070,795
Net Assets-$340,522
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2014: $93,808Expenses 2014: $34,317Net Income 2014: $59,4912014Revenue 2015: $86,030Expenses 2015: $125,627Net Income 2015: -$39,5972015Revenue 2016: $103,128Expenses 2016: $147,306Net Income 2016: -$44,1782016Revenue 2017: $99,809Expenses 2017: $145,635Net Income 2017: -$45,8262017Revenue 2018: $95,228Expenses 2018: $157,788Net Income 2018: -$62,5602018Revenue 2019: $110,090Expenses 2019: $154,408Net Income 2019: -$44,3182019Revenue 2020: $130,619Expenses 2020: $161,030Net Income 2020: -$30,4112020Revenue 2021: $144,289Expenses 2021: $169,787Net Income 2021: -$25,4982021Revenue 2022: $149,590Expenses 2022: $189,905Net Income 2022: -$40,3152022Revenue 2023: $146,193Expenses 2023: $185,595Net Income 2023: -$39,4022023Revenue 2024: $165,355Expenses 2024: $190,866Net Income 2024: -$25,5112024

Highlighted filing

2022

Revenue$149,590
Expenses$189,905
Net Income-$40,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$149,590
Mission and Program Overview

Mission

To provide affodable housing for low-income famlies with children, seniors and disabled.

To provide affordable housing for low-income families with children, seniors and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,717$706,793▼ $28,924
Cash and Non-Interest-Bearing Accounts$1,881$2,456▲ $575
Accounts Receivable$899$977▲ $78
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$765,509$730,273▼ $35,236
Other Assets Total$27,012$20,047▼ $6,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,154$851,372▼ $16,782
Accounts Payable and Accrued Expenses$194,082$215,943▲ $21,861
Other Liabilities$3,480$3,480→ $0
Total Liabilities$1,065,716$1,070,795▲ $5,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-300,207$-340,522▼ $40,315
Total Net Assets Fund Balance$-300,207$-340,522▼ $40,315
Total Liabilities and Net Assets / Fund Balance$765,509$730,273▼ $35,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,130$229,575$867,705
Land$68,663-$68,663
Other Land Buildings-$15,404$15,404
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Michael HughesVice President
Carlise CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,885
Investment Income
$26
Other Revenue
$1,679
Change in Net Assets
$-40,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,590
Total Revenue per Audited Statements
$149,590
Total Revenue per Form 990
$149,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,924--$28,924
Interest$23,277--$23,277
Fees for Services Management$10,320--$10,320
All Other Expenses$7,489--$7,489
Fees for Services Accounting-$6,700-$6,700
Other Expenses$4,819--$4,819
Insurance$4,453--$4,453
Office Expenses$2,321--$2,321
Travel$1,102--$1,102
Fees for Services Legal$600--$600
Advertising$104--$104
Total Functional Expenses$183,205$6,700$0$189,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,905
Total Expenses per Audited Statements$189,905
Total Expenses per Form 990$189,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Board members review tax return before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Scvs-montezuma Villa
EIN
46-2786944
Address
649 E South Temple, Salt Lake City, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Additional Information

“CHS-Montezuma Villa reimburses the management company for wages paid on thebehalf of this project. This is reflected as payroll reimbursement on page10 of the 990 in the other expense category.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0624837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094996
IRS990ScheduleA/Total509Grp/TotalAmt0624837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867705
IRS990ScheduleD/ExpensesSubtotalAmt0189905
IRS990ScheduleD/LandGrp/BookValueAmt068663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0149590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706793
IRS990ScheduleD/TotalExpensesPerForm990Amt0189905
IRS990ScheduleD/TotalLiabilityAmt03480
IRS990ScheduleD/TotalRevenuePerForm990Amt0149590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHS-Montezuma Villa reimburses the management company for wages paid on thebehalf of this project. This is reflected as payroll reimbursement on page10 of the 990 in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765509
IRS990/TotalAssetsEOYAmt0730273
IRS990/TotalAssetsGrp/BOYAmt0765509
IRS990/TotalAssetsGrp/EOYAmt0730273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01065716
IRS990/TotalLiabilitiesEOYAmt01070795
IRS990/TotalLiabilitiesGrp/BOYAmt01065716
IRS990/TotalLiabilitiesGrp/EOYAmt01070795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-300207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-340522
IRS990/TotalProgramServiceExpensesAmt0183205
IRS990/TotalProgramServiceRevenueAmt0147885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730273
IRS990/TravelGrp/ProgramServicesAmt01102
IRS990/TravelGrp/TotalAmt01102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0649 E South Temple
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SCVS-MONTEZUMA VILLA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTEZUMA VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462786944
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E South Temple
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N Kays Drive Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dennis
ReturnHeader/ReturnTs02023-05-19T10:32:28-07:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,273
Liabilities
$1,070,795
Net assets
-$340,522
Revenue
$149,590
Expenses
$189,905
Net income
-$40,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$1.10$0.41$0.17$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.09$0.38$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$1.07$0.34$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.07$0.30$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.06$0.27$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.05$0.24$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.03$0.20$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.01$0.14$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.99$0.09$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.97$0.05$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.93$0.06$0.09$0.03$0.06