Civic Intelligence

Owcap Disability Housing Inc.

990 • Fiscal year 2017 • EIN 56-2510955

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 23, 2018

7351 S Union Park Avenue 250Midvale, UT 84047

(801) 565-0700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.52x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% 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

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,402,943

Down $38,903 (-2.7%) from 2016

Net Assets

Down

-$414,352

Down $36,906 (-9.8%) from 2016

Liabilities

Down

$1,817,295

Down $1,997 (-0.1%) from 2016

Revenue

Up

$172,676

Up $13,536 (+8.5%) from 2016

Expenses

Down

$209,582

Down $7,273 (-3.4%) from 2016

Net Income

Up

-$36,906

Up $20,809 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,676,901Liabilities 2011: $1,905,254Net Assets 2011: -$228,3532011Assets 2012: $1,625,769Liabilities 2012: $1,811,557Net Assets 2012: -$185,7882012Assets 2013: $1,583,235Liabilities 2013: $1,815,350Net Assets 2013: -$232,1152013Assets 2014: $1,537,760Liabilities 2014: $1,812,812Net Assets 2014: -$275,0522014Assets 2015: $1,491,460Liabilities 2015: $1,811,191Net Assets 2015: -$319,7312015Assets 2016: $1,441,846Liabilities 2016: $1,819,292Net Assets 2016: -$377,4462016Assets 2017: $1,402,943Liabilities 2017: $1,817,295Net Assets 2017: -$414,3522017Assets 2018: $1,354,729Liabilities 2018: $1,813,213Net Assets 2018: -$458,4842018Assets 2019: $1,331,330Liabilities 2019: $1,821,590Net Assets 2019: -$490,2602019Assets 2020: $1,291,260Liabilities 2020: $1,815,724Net Assets 2020: -$524,4642020Assets 2021: $1,256,740Liabilities 2021: $1,807,476Net Assets 2021: -$550,7362021Assets 2022: $1,245,643Liabilities 2022: $1,818,143Net Assets 2022: -$572,5002022Assets 2023: $1,268,198Liabilities 2023: $1,855,799Net Assets 2023: -$587,6012023Assets 2024: $1,177,619Liabilities 2024: $1,818,641Net Assets 2024: -$641,0222024Assets 2025: $1,175,395Liabilities 2025: $1,815,418Net Assets 2025: -$640,0232025

Highlighted filing

2017

Assets$1,402,943
Liabilities$1,817,295
Net Assets-$414,352

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $174,3462011Expenses 2012: $180,5522012Expenses 2013: $188,1632013Revenue 2014: $154,171Expenses 2014: $197,108Net Income 2014: -$42,9372014Revenue 2015: $154,658Expenses 2015: $199,337Net Income 2015: -$44,6792015Revenue 2016: $159,140Expenses 2016: $216,855Net Income 2016: -$57,7152016Revenue 2017: $172,676Expenses 2017: $209,582Net Income 2017: -$36,9062017Revenue 2018: $178,690Expenses 2018: $222,822Net Income 2018: -$44,1322018Revenue 2019: $188,510Expenses 2019: $220,286Net Income 2019: -$31,7762019Revenue 2020: $198,856Expenses 2020: $233,060Net Income 2020: -$34,2042020Revenue 2021: $199,367Expenses 2021: $225,639Net Income 2021: -$26,2722021Revenue 2022: $204,447Expenses 2022: $226,211Net Income 2022: -$21,7642022Revenue 2023: $217,912Expenses 2023: $233,013Net Income 2023: -$15,1012023Revenue 2024: $242,976Expenses 2024: $296,397Net Income 2024: -$53,4212024Revenue 2025: $239,868Expenses 2025: $238,869Net Income 2025: $9992025

Highlighted filing

2017

Revenue$172,676
Expenses$209,582
Net Income-$36,906
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$172,676
Mission and Program Overview

Mission

Low income housing for the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,909$1,341,076▼ $57,833
Savings and Temporary Cash Investments$34,642$42,706▲ $8,064
Cash and Non-Interest-Bearing Accounts$1,032$10,376▲ $9,344
Prepaid Expenses and Deferred Charges$6,691$8,438▲ $1,747
Accounts Receivable$572$347▼ $225
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-
Total Assets$1,441,846$1,402,943▼ $38,903
Other Assets Total-$0-
Liabilities
Other Liabilities$1,806,142$1,806,142→ $0
Accounts Payable and Accrued Expenses$13,143$11,090▼ $2,053
Deferred Revenue$7$63▲ $56
Total Liabilities$1,819,292$1,817,295▼ $1,997
Net Assets / Fund Balance
Unrestricted Net Assets$-377,446$-414,352▼ $36,906
Total Net Assets Fund Balance$-377,446$-414,352▼ $36,906
Total Liabilities and Net Assets / Fund Balance$1,441,846$1,402,943▼ $38,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,288$547,064$1,727,352
Land$152,065-$152,065
Other Land Buildings$5,938$31,466$37,404
Equipment-$8,406$8,406
Leasehold Improvements$2,785$3,900$6,685
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike TaylorPresident
Christy AllredVice President
Adrianne ZubillerBoard Member
Andrea BeadlesBoard Member
Carlos CatalanBoard Member
Dr Donald CarpenterBoard Member
Jill OberndorferBoard Member
John PrescottBoard Member
Melinda ThorntonBoard Member
Jodi BobillotTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,672
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-36,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,676
Total Revenue per Audited Statements
$172,676
Total Revenue per Form 990
$172,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,582
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$57,833--$57,833
Occupancy$28,360--$28,360
Fees for Services Accounting-$9,832-$9,832
Fees for Services Management-$9,720-$9,720
All Other Expenses$2,065$7,372-$9,437
Other Expenses$6,313$4,585-$6,313
Insurance$5,708--$5,708
Office Expenses-$3,014-$3,014
Conferences and Meetings-$1,059-$1,059
Advertising-$991-$991
Total Functional Expenses$146,535$63,047$0$209,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,582
Total Expenses per Audited Statements$209,582
Total Expenses per Form 990$209,582
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
HUD Capital Advance$1,399,600
State of Utah Trust Fund Loan$401,622
Tenant Security Deposits$4,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Return is reviewed by management agent on behalf of the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Owcap Disability Housing Inc
EIN
56-2510955
Phone
8015650700
Address
7351 S UNION PARK AVENUE 250, MIDVALE, UT 84047

Signing Officer

Name
Mike Taylor
Title
President
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Simpson & Company
Address
1111 Brickyard Road Suite 112, Salt Lake City, UT 84106
Preparer
Kenneth R Simpson
Phone
8014845206
Raw XML AppendixShowing 400 of 467 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/BOYAmt013143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011090
IRS990/AccountsReceivableGrp/BOYAmt0572
IRS990/AccountsReceivableGrp/EOYAmt0347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low income housing for the physically disabled.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0991
IRS990/AdvertisingGrp/TotalAmt0991
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02065
IRS990/AllOtherExpensesGrp/TotalAmt09437
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANVILLE DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum08015650700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07351 S UNION PARK AVE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01032
IRS990/CashNonInterestBearingGrp/EOYAmt010376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01059
IRS990/ConferencesMeetingsGrp/TotalAmt01059
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0209582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172672
IRS990/CYRevenuesLessExpensesAmt0-36906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172676
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07
IRS990/DeferredRevenueGrp/EOYAmt063
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057833
IRS990/DepreciationDepletionGrp/TotalAmt057833
IRS990/Desc0A HUD-insured housing project providing housing for the physically disabled under the authorization of Section 811 of the National Affordable Housing Act of 1990. Approximately 14 individuals were benefitted.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0146535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09832
IRS990/FeesForServicesAccountingGrp/TotalAmt09832
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09720
IRS990/FeesForServicesManagementGrp/TotalAmt09720
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Melinda Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Beadles
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos Catalan
IRS990/Form990PartVIISectionAGrp/PersonNm3John Prescott
IRS990/Form990PartVIISectionAGrp/PersonNm4Adrianne Zubiller
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Donald Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Oberndorfer
IRS990/Form990PartVIISectionAGrp/PersonNm7Christy Allred
IRS990/Form990PartVIISectionAGrp/PersonNm8Jodi Bobillot
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Taylor
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05708
IRS990/InsuranceGrp/TotalAmt05708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01398909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341076
IRS990/LandBldgEquipCostOrOtherBssAmt01931912
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Low income housing for the physically disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-377446
IRS990/NetAssetsOrFundBalancesEOYAmt0-414352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028360
IRS990/OccupancyGrp/TotalAmt028360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OfficeExpensesGrp/TotalAmt03014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll /Leased Employees
IRS990/OtherExpensesGrp/Desc1Repairs & Misc Operating Exps
IRS990/OtherExpensesGrp/Desc2Empl Benefits/Leased Employees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14585
IRS990/OtherExpensesGrp/ProgramServicesAmt020640
IRS990/OtherExpensesGrp/ProgramServicesAmt122042
IRS990/OtherExpensesGrp/ProgramServicesAmt23574
IRS990/OtherExpensesGrp/ProgramServicesAmt36313
IRS990/OtherExpensesGrp/TotalAmt047114
IRS990/OtherExpensesGrp/TotalAmt122042
IRS990/OtherExpensesGrp/TotalAmt28159
IRS990/OtherExpensesGrp/TotalAmt36313
IRS990/OtherLiabilitiesGrp/BOYAmt01806142
IRS990/OtherLiabilitiesGrp/EOYAmt01806142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rents
IRS990/ProgramServiceRevenueGrp/Desc1Misc income
IRS990/ProgramServiceRevenueGrp/Desc2Rent Subsidies
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216855
IRS990/PYProgramServiceRevenueAmt0159137
IRS990/PYRevenuesLessExpensesAmt0-57715
IRS990/PYTotalExpensesAmt0216855
IRS990/PYTotalRevenueAmt0159140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0781280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140656
IRS990ScheduleA/Total509Grp/TotalAmt0781280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01727352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08406
IRS990ScheduleD/ExpensesSubtotalAmt0209582
IRS990ScheduleD/LandGrp/BookValueAmt0152065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Utah Trust Fund Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0172676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341076
IRS990ScheduleD/TotalExpensesPerForm990Amt0209582
IRS990ScheduleD/TotalLiabilityAmt01806142
IRS990ScheduleD/TotalRevenuePerForm990Amt0172676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.82$0.64$0.24$0.24$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.82$0.64$0.24$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.86$0.59$0.22$0.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.82$0.57$0.20$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.81$0.55$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.82$0.52$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.82$0.49$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.81$0.46$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.82$0.41$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.82$0.38$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.81$0.32$0.15$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.81$0.28$0.15$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.82$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.81$0.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.91$0.23$0.17