Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 74-2380723 • 501(c)3 • Midvale, UT
Profile
Low income housing for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,377,610
Down $59,161 (-4.1%) from 2023
Liabilities
Down$1,124,352
Down $6,938 (-0.6%) from 2023
Net Assets
Down$253,258
Down $52,223 (-17%) from 2023
Revenue
Up$306,697
Up $17,178 (+5.9%) from 2023
Expenses
Up$358,920
Up $90,914 (+34%) from 2023
Net Income
Down-$52,223
Down $73,736 (-343%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Low income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,013,380 | $781,998 | ▼ $231,382 |
| Land, Buildings, and Equipment, Net | $371,974 | $544,114 | ▲ $172,140 |
| Prepaid Expenses and Deferred Charges | $3,156 | $6,204 | ▲ $3,048 |
| Cash and Non-Interest-Bearing Accounts | $2,531 | $1,763 | ▼ $768 |
| Accounts Receivable | $466 | $637 | ▲ $171 |
| 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 | $1,436,771 | $1,377,610 | ▼ $59,161 |
| Other Assets Total | $45,264 | $42,894 | ▼ $2,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,110,000 | $1,099,090 | ▼ $10,910 |
| Accounts Payable and Accrued Expenses | $15,349 | $20,034 | ▲ $4,685 |
| Other Liabilities | $5,602 | $5,110 | ▼ $492 |
| Deferred Revenue | $339 | $118 | ▼ $221 |
| Total Liabilities | $1,131,290 | $1,124,352 | ▼ $6,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,481 | $253,258 | ▼ $52,223 |
| Total Net Assets Fund Balance | $305,481 | $253,258 | ▼ $52,223 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,771 | $1,377,610 | ▼ $59,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,076 | $1,067,420 | $1,481,496 |
| Leasehold Improvements | $20,989 | $228,309 | $249,298 |
| Other Land Buildings | $9,049 | $133,128 | $142,177 |
| Land | $100,000 | - | $100,000 |
| Equipment | - | $27,004 | $27,004 |
| Name | Title |
|---|---|
| Joyce Rigby | President |
| Kathy Schulz | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $68,844 | - | - | $68,844 |
| Depreciation Depletion | $61,913 | - | - | $61,913 |
| All Other Expenses | $9,731 | $16,127 | - | $25,858 |
| Occupancy | $25,659 | - | - | $25,659 |
| Other Expenses | $20,015 | $29,511 | - | $20,015 |
| Fees for Services Management | - | $16,198 | - | $16,198 |
| Fees for Services Accounting | - | $11,285 | - | $11,285 |
| Office Expenses | - | $6,694 | - | $6,694 |
| Insurance | $5,267 | $880 | - | $6,147 |
| Conferences and Meetings | - | $3,752 | - | $3,752 |
| Fees for Services Legal | - | $630 | - | $630 |
| Advertising | - | $10 | - | $10 |
| Total Functional Expenses | $273,833 | $85,087 | $0 | $358,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $358,920 |
| Total Expenses per Audited Statements | $358,920 |
| Total Expenses per Form 990 | $358,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $5,110 |
“Return is reviewed by management agent on behalf of the board.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Low income housing for the elderly. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25858 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danville Development Corp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013161145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7351 S Union Park Ave 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midvale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5488 |
| IRS990/CYOtherExpensesAmt | 0 | 358920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 358920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61913 |
| IRS990/Desc | 0 | A HUD insured housing project providing subsidized housing for low income elderly and handicapped persons under Section 202 of the National Housing Act of 1959. Approx. 22 individuals were benefited during the fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 630 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16198 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joyce Rigby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Schulz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6147 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68844 |
| IRS990/InterestGrp/TotalAmt | 0 | 68844 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1455861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1999975 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Low income housing for the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1110000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1099090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253258 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45264 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll/Leased Employees |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Coordinator Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5110 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6204 |
| IRS990/PrincipalOfficerNm | 0 | Joyce Rigby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apartment Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent Subsidies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21513 |
| IRS990/PYTotalExpensesAmt | 0 | 268006 |
| IRS990/PYTotalRevenueAmt | 0 | 289519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52223 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1013380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 301209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1422402 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1422402 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1422402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 306697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1428082 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1067420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 358920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 228309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 249298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 358920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 358920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is reviewed by management agent on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1436771 |
| IRS990/TotalAssetsEOYAmt | 0 | 1377610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1436771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1377610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1131290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1124352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1131290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1124352 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273833 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1436771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1377610 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7351 SOUTH UNION PARK AVENUE 250 |
| IRS990/USAddress/CityNm | 0 | MIDVALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joyce Rigby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON COVE SENIORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 742380723 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013161145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7351 SOUTH UNION PARK AVENUE 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDVALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870440711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMPSON AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5353 S 960 E STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014845206 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R SIMPSON |
| ReturnHeader/ReturnTs | 0 | 2025-07-23T09:32:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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