Civic Intelligence

Community Housing Services- Wedgewood II

990 • Fiscal year 2023 • EIN 74-3160158

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileN/A
649 East 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

1.59x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

16.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,492,897

Down $74,432 (-2.9%) from 2022

Net Assets

Down

-$1,459,969

Down $88,365 (-6.4%) from 2022

Liabilities

Up

$3,952,866

Up $13,933 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$237,263

Up $18,095 (+8.3%) from 2022

Expenses

Up

$325,628

Up $19,760 (+6.5%) from 2022

Net Income

Down

-$88,365

Down $1,665 (-1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,348,297Liabilities 2011: $3,691,939Net Assets 2011: -$343,6422011Assets 2012: $3,276,815Liabilities 2012: $3,726,298Net Assets 2012: -$449,4832012Assets 2013: $3,204,048Liabilities 2013: $3,753,339Net Assets 2013: -$549,2912013Assets 2014: $3,132,557Liabilities 2014: $3,765,146Net Assets 2014: -$632,5892014Assets 2015: $3,063,322Liabilities 2015: $3,754,463Net Assets 2015: -$691,1412015Assets 2016: $2,995,276Liabilities 2016: $3,770,101Net Assets 2016: -$774,8252016Assets 2017: $2,920,032Liabilities 2017: $3,791,077Net Assets 2017: -$871,0452017Assets 2018: $2,848,589Liabilities 2018: $3,813,918Net Assets 2018: -$965,3292018Assets 2019: $2,774,055Liabilities 2019: $3,850,554Net Assets 2019: -$1,076,4992019Assets 2020: $2,702,224Liabilities 2020: $3,885,861Net Assets 2020: -$1,183,6372020Assets 2021: $2,640,235Liabilities 2021: $3,925,139Net Assets 2021: -$1,284,9042021Assets 2022: $2,567,329Liabilities 2022: $3,938,933Net Assets 2022: -$1,371,6042022Assets 2023: $2,492,897Liabilities 2023: $3,952,866Net Assets 2023: -$1,459,9692023Assets 2024: $2,449,522Liabilities 2024: $3,976,741Net Assets 2024: -$1,527,2192024Assets 2025: $2,353,168Liabilities 2025: $3,970,498Net Assets 2025: -$1,617,3302025

Highlighted filing

2023

Assets$2,492,897
Liabilities$3,952,866
Net Assets-$1,459,969
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $202,3272011Expenses 2012: $220,4012012Expenses 2013: $224,5482013Revenue 2014: $147,897Expenses 2014: $231,195Net Income 2014: -$83,2982014Revenue 2015: $179,028Expenses 2015: $237,580Net Income 2015: -$58,5522015Revenue 2016: $183,374Expenses 2016: $267,058Net Income 2016: -$83,6842016Revenue 2017: $165,945Expenses 2017: $262,165Net Income 2017: -$96,2202017Revenue 2018: $167,999Expenses 2018: $262,283Net Income 2018: -$94,2842018Revenue 2019: $178,512Expenses 2019: $289,682Net Income 2019: -$111,1702019Revenue 2020: $185,778Expenses 2020: $292,916Net Income 2020: -$107,1382020Revenue 2021: $219,640Expenses 2021: $320,907Net Income 2021: -$101,2672021Revenue 2022: $219,168Expenses 2022: $305,868Net Income 2022: -$86,7002022Revenue 2023: $237,263Expenses 2023: $325,628Net Income 2023: -$88,3652023Revenue 2024: $241,952Expenses 2024: $309,202Net Income 2024: -$67,2502024Revenue 2025: $249,633Expenses 2025: $339,744Net Income 2025: -$90,1112025

Highlighted filing

2023

Revenue$237,263
Expenses$325,628
Net Income-$88,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$237,263
Mission and Program Overview

Mission

The entity operates a 33 unit low income housing project in price, utah

The entity operates a 33 unit low income housing project in price, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,470$2,271,434▼ $88,036
Cash and Non-Interest-Bearing Accounts$2,785$1,079▼ $1,706
Accounts Receivable$1,048$93▼ $955
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$2,567,329$2,492,897▼ $74,432
Other Assets Total$204,026$220,291▲ $16,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,516,000$3,516,000→ $0
Accounts Payable and Accrued Expenses$412,442$426,170▲ $13,728
Other Liabilities$10,491$10,696▲ $205
Total Liabilities$3,938,933$3,952,866▲ $13,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,371,604$-1,459,969▼ $88,365
Total Net Assets Fund Balance$-1,371,604$-1,459,969▼ $88,365
Total Liabilities and Net Assets / Fund Balance$2,567,329$2,492,897▼ $74,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,034$1,260,963$3,453,997
Land$78,400-$78,400
Other Land Buildings-$5,163$5,163
Equipment-$3,019$3,019
Other Assets Org$11,171--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Michael HughesVice President
Carlise S CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,721
Investment Income
$945
Other Revenue
$597
Change in Net Assets
$-88,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,263
Total Revenue per Audited Statements
$237,263
Total Revenue per Form 990
$237,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,628
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$88,037--$88,037
Fees for Services Management$21,981--$21,981
Other Expenses$15,838--$15,838
Fees for Services Accounting-$11,526-$11,526
Office Expenses$10,941--$10,941
All Other Expenses$9,588--$9,588
Insurance$5,593--$5,593
Fees for Services Legal$800--$800
Advertising$228--$228
Travel$183--$183
Total Functional Expenses$314,102$11,526$0$325,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,628
Total Expenses per Audited Statements$325,628
Total Expenses per Form 990$325,628
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
Security Deposits$10,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 Services- Wedgewood Ii
EIN
74-3160158
Address
649 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2008
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-wedgewood ii reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0237263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02271434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220291
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHS-WEDGEWOOD II REIMBURSES THE MANAGEMENT COMPANY FOR WAGES PAID ON THE BEHALF OF THIS PROJECT. THIS IS REFLECTED AS PAYROLL REIMBURSEMENT ON PAGE 10 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt03952866
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IRS990/TotalProgramServiceRevenueAmt0235721
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IRS990/TravelGrp/TotalAmt0183
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 EAST SOUTH TEMPLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES- WEDGEWOOD II
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0743160158
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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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,897
Liabilities
$3,952,866
Net assets
-$1,459,969
Revenue
$237,263
Expenses
$325,628
Net income
-$88,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$3.97$1.62$0.25$0.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.45$3.98$1.53$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.49$3.95$1.46$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.57$3.94$1.37$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.64$3.93$1.28$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$3.89$1.18$0.19$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$3.85$1.08$0.18$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.85$3.81$0.97$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.92$3.79$0.87$0.17$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.00$3.77$0.77$0.18$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$3.75$0.69$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.77$0.63$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.75$0.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.73$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.69$0.34$0.20