Civic Intelligence

Community Housing Services- Wright Villa

990 • Fiscal year 2023 • EIN 81-0568727

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

1.60x

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

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

Liabilities / Revenue

98th percentile

10.17x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,340,739

Down $109,997 (-3.2%) from 2022

Net Assets

Down

-$2,017,542

Down $126,683 (-6.7%) from 2022

Liabilities

Up

$5,358,281

Up $16,686 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$527,100

Up $18,144 (+3.6%) from 2022

Expenses

Up

$653,783

Up $20,759 (+3.3%) from 2022

Net Income

Down

-$126,683

Down $2,615 (-2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,498,959Liabilities 2011: $5,086,621Net Assets 2011: -$587,6622011Assets 2012: $4,403,052Liabilities 2012: $5,085,599Net Assets 2012: -$682,5472012Assets 2013: $4,283,076Liabilities 2013: $5,084,518Net Assets 2013: -$801,4422013Assets 2014: $4,197,307Liabilities 2014: $5,114,569Net Assets 2014: -$917,2622014Assets 2015: $4,084,022Liabilities 2015: $5,090,555Net Assets 2015: -$1,006,5332015Assets 2016: $3,970,518Liabilities 2016: $5,106,879Net Assets 2016: -$1,136,3612016Assets 2017: $3,863,085Liabilities 2017: $5,102,576Net Assets 2017: -$1,239,4912017Assets 2018: $3,754,032Liabilities 2018: $5,157,260Net Assets 2018: -$1,403,2282018Assets 2019: $3,617,661Liabilities 2019: $5,180,146Net Assets 2019: -$1,562,4852019Assets 2020: $3,579,885Liabilities 2020: $5,253,213Net Assets 2020: -$1,673,3282020Assets 2021: $3,582,464Liabilities 2021: $5,349,254Net Assets 2021: -$1,766,7902021Assets 2022: $3,450,736Liabilities 2022: $5,341,595Net Assets 2022: -$1,890,8592022Assets 2023: $3,340,739Liabilities 2023: $5,358,281Net Assets 2023: -$2,017,5422023Assets 2024: $3,258,186Liabilities 2024: $5,376,084Net Assets 2024: -$2,117,8982024Assets 2025: $3,146,202Liabilities 2025: $5,397,341Net Assets 2025: -$2,251,1392025

Highlighted filing

2023

Assets$3,340,739
Liabilities$5,358,281
Net Assets-$2,017,542
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $470,8952011Expenses 2012: $477,2872012Revenue 2013: $363,550Expenses 2013: $482,445Net Income 2013: -$118,8952013Revenue 2014: $389,176Expenses 2014: $504,996Net Income 2014: -$115,8202014Revenue 2015: $420,534Expenses 2015: $509,805Net Income 2015: -$89,2712015Revenue 2016: $418,132Expenses 2016: $547,960Net Income 2016: -$129,8282016Revenue 2017: $435,503Expenses 2017: $538,633Net Income 2017: -$103,1302017Revenue 2018: $416,764Expenses 2018: $580,501Net Income 2018: -$163,7372018Revenue 2019: $434,393Expenses 2019: $593,650Net Income 2019: -$159,2572019Revenue 2020: $470,525Expenses 2020: $581,368Net Income 2020: -$110,8432020Revenue 2021: $483,403Expenses 2021: $576,865Net Income 2021: -$93,4622021Revenue 2022: $508,956Expenses 2022: $633,024Net Income 2022: -$124,0682022Revenue 2023: $527,100Expenses 2023: $653,783Net Income 2023: -$126,6832023Revenue 2024: $524,994Expenses 2024: $625,350Net Income 2024: -$100,3562024Revenue 2025: $539,477Expenses 2025: $672,718Net Income 2025: -$133,2412025

Highlighted filing

2023

Revenue$527,100
Expenses$653,783
Net Income-$126,683
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
$527,100
Mission and Program Overview

Mission

The entity operates a 79 unit low income housing project in west valley, utah

The entity operates a 79 unit low income housing project in west valley, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,165,154$3,088,514▼ $76,640
Savings and Temporary Cash Investments$276,524$250,416▼ $26,108
Accounts Receivable$1,214$1,414▲ $200
Cash and Non-Interest-Bearing Accounts$7,842$393▼ $7,449
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$3,450,736$3,340,739▼ $109,997
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,065,000$5,065,000→ $0
Accounts Payable and Accrued Expenses$253,527$269,798▲ $16,271
Other Liabilities$23,068$23,483▲ $415
Total Liabilities$5,341,595$5,358,281▲ $16,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,890,859$-2,017,542▼ $126,683
Total Net Assets Fund Balance$-1,890,859$-2,017,542▼ $126,683
Total Liabilities and Net Assets / Fund Balance$3,450,736$3,340,739▼ $109,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,128$2,209,845$5,026,973
Land$270,000-$270,000
Other Land Buildings$1,386$46,905$48,291
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
$522,568
Investment Income
$1,566
Other Revenue
$2,966
Change in Net Assets
$-126,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,100
Total Revenue per Audited Statements
$527,100
Total Revenue per Form 990
$527,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,783
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$162,593--$162,593
All Other Expenses$104,791--$104,791
Fees for Services Management$50,241--$50,241
Other Expenses$31,097--$31,097
Fees for Services Accounting-$17,612-$17,612
Office Expenses$16,581--$16,581
Insurance$15,924--$15,924
Travel$1,974--$1,974
Advertising$760--$760
Fees for Services Legal$600--$600
Total Functional Expenses$636,171$17,612$0$653,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,783
Total Expenses per Audited Statements$653,783
Total Expenses per Form 990$653,783
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$23,483
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- Wright Villa
EIN
81-0568727
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
1995
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

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $4494; Column (B) - Program Services = $4494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CABLE: Column (A) - Total = $30893; Column (B) - Program Services = $30893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE REMOVAL: Column (A) - Total = $4979; Column (B) - Program Services = $4979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC REPAIRS: Column (A) - Total = $28637; Column (B) - Program Services = $28637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC ADMIN: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICE COORDINATOR: Column (A) - Total = $19384; Column (B) - Program Services = $19384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL: Column (A) - Total = $9969; Column (B) - Program Services = $9969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $2925; Column (B) - Program Services = $2925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Additional Information

“Chs-wright villa 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 425 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633024
IRS990/PYOtherRevenueAmt06118
IRS990/PYProgramServiceRevenueAmt0502743
IRS990/PYRevenuesLessExpensesAmt0-124068
IRS990/PYTotalExpensesAmt0633024
IRS990/PYTotalRevenueAmt0508956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02392087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03742
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02392087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427591
IRS990ScheduleA/Total509Grp/TotalAmt02392087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02395829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02817128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02209845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05026973
IRS990ScheduleD/ExpensesSubtotalAmt0653783
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0527100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03088514
IRS990ScheduleD/TotalExpensesPerForm990Amt0653783
IRS990ScheduleD/TotalLiabilityAmt023483
IRS990ScheduleD/TotalRevenuePerForm990Amt0527100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $4494; Column (B) - Program Services = $4494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE: Column (A) - Total = $30893; Column (B) - Program Services = $30893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE REMOVAL: Column (A) - Total = $4979; Column (B) - Program Services = $4979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HVAC REPAIRS: Column (A) - Total = $28637; Column (B) - Program Services = $28637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC ADMIN: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE COORDINATOR: Column (A) - Total = $19384; Column (B) - Program Services = $19384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNOW REMOVAL: Column (A) - Total = $9969; Column (B) - Program Services = $9969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES: Column (A) - Total = $2925; Column (B) - Program Services = $2925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHS-WRIGHT VILLA 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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12ADDITIONAL INFORMATION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03450736
IRS990/TotalAssetsEOYAmt03340739
IRS990/TotalAssetsGrp/BOYAmt03450736
IRS990/TotalAssetsGrp/EOYAmt03340739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05341595
IRS990/TotalLiabilitiesEOYAmt05358281
IRS990/TotalLiabilitiesGrp/BOYAmt05341595
IRS990/TotalLiabilitiesGrp/EOYAmt05358281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1890859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2017542
IRS990/TotalProgramServiceExpensesAmt0636171
IRS990/TotalProgramServiceRevenueAmt0522568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03450736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03340739
IRS990/TravelGrp/ProgramServicesAmt01974
IRS990/TravelGrp/TotalAmt01974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 EAST 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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,340,739
Liabilities
$5,358,281
Net assets
-$2,017,542
Revenue
$527,100
Expenses
$653,783
Net income
-$126,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$5.40$2.25$0.54$0.67$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.26$5.38$2.12$0.52$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.34$5.36$2.02$0.53$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.45$5.34$1.89$0.51$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.58$5.35$1.77$0.48$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.58$5.25$1.67$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.62$5.18$1.56$0.43$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.75$5.16$1.40$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.86$5.10$1.24$0.44$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.97$5.11$1.14$0.42$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.08$5.09$1.01$0.42$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.20$5.11$0.92$0.39$0.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.08$0.80$0.36$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.09$0.68$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.09$0.59$0.47