Civic Intelligence

Community Housing Services-Glenbroo

990 • Fiscal year 2018 • EIN 83-0392493

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileN/A
370 East 500 South Ste 101Salt Lake City, UT 84111

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,091,590

Down $13,455 (-1.2%) from 2017

Net Assets

Down

-$180,019

Down $30,293 (-20%) from 2017

Liabilities

Up

$1,271,609

Up $16,838 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$194,942

Up $1,507 (+0.8%) from 2017

Expenses

Down

$225,235

Down $5,035 (-2.2%) from 2017

Net Income

Up

-$30,293

Up $6,542 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,178,412Liabilities 2011: $1,099,177Net Assets 2011: $79,2352011Assets 2012: $1,161,692Liabilities 2012: $1,116,480Net Assets 2012: $45,2122012Assets 2013: $1,149,816Liabilities 2013: $1,152,725Net Assets 2013: -$2,9092013Assets 2014: $1,137,686Liabilities 2014: $1,196,482Net Assets 2014: -$58,7962014Assets 2015: $1,126,960Liabilities 2015: $1,229,815Net Assets 2015: -$102,8552015Assets 2016: $1,121,360Liabilities 2016: $1,234,251Net Assets 2016: -$112,8912016Assets 2017: $1,105,045Liabilities 2017: $1,254,771Net Assets 2017: -$149,7262017Assets 2018: $1,091,590Liabilities 2018: $1,271,609Net Assets 2018: -$180,0192018Assets 2019: $1,078,459Liabilities 2019: $1,293,967Net Assets 2019: -$215,5082019Assets 2020: $1,068,405Liabilities 2020: $1,298,319Net Assets 2020: -$229,9142020Assets 2021: $1,031,880Liabilities 2021: $1,249,212Net Assets 2021: -$217,3322021Assets 2022: $1,038,674Liabilities 2022: $1,269,558Net Assets 2022: -$230,8842022Assets 2023: $995,509Liabilities 2023: $1,197,586Net Assets 2023: -$202,0772023Assets 2024: $995,048Liabilities 2024: $1,178,461Net Assets 2024: -$183,4132024Assets 2025: $987,352Liabilities 2025: $1,165,648Net Assets 2025: -$178,2962025

Highlighted filing

2018

Assets$1,091,590
Liabilities$1,271,609
Net Assets-$180,019
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $192,2942011Expenses 2012: $213,5322012Expenses 2013: $227,0532013Revenue 2014: $172,085Expenses 2014: $227,972Net Income 2014: -$55,8872014Revenue 2015: $180,748Expenses 2015: $224,807Net Income 2015: -$44,0592015Revenue 2016: $202,780Expenses 2016: $212,816Net Income 2016: -$10,0362016Revenue 2017: $193,435Expenses 2017: $230,270Net Income 2017: -$36,8352017Revenue 2018: $194,942Expenses 2018: $225,235Net Income 2018: -$30,2932018Revenue 2019: $203,370Expenses 2019: $238,859Net Income 2019: -$35,4892019Revenue 2020: $214,744Expenses 2020: $229,150Net Income 2020: -$14,4062020Revenue 2021: $221,035Expenses 2021: $208,453Net Income 2021: $12,5822021Revenue 2022: $225,577Expenses 2022: $239,129Net Income 2022: -$13,5522022Revenue 2023: $231,218Expenses 2023: $202,411Net Income 2023: $28,8072023Revenue 2024: $239,929Expenses 2024: $221,265Net Income 2024: $18,6642024Revenue 2025: $246,129Expenses 2025: $241,012Net Income 2025: $5,1172025

Highlighted filing

2018

Revenue$194,942
Expenses$225,235
Net Income-$30,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$194,942
Mission and Program Overview

Mission

The entity operates a 24 unit low income housing project in richfield, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,433$935,618▼ $36,815
Accounts Receivable$709$860▲ $151
Cash and Non-Interest-Bearing Accounts$740$281▼ $459
Total Assets$1,105,045$1,091,590▼ $13,455
Other Assets Total$131,163$154,831▲ $23,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,556$860,990▼ $8,566
Other Liabilities$385,215$410,619▲ $25,404
Total Liabilities$1,254,771$1,271,609▲ $16,838
Net Assets / Fund Balance
Unrestricted Net Assets$-149,726$-180,019▼ $30,293
Total Net Assets Fund Balance$-149,726$-180,019▼ $30,293
Total Liabilities and Net Assets / Fund Balance$1,105,045$1,091,590▼ $13,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,878$343,520$1,246,398
Land$32,740-$32,740
Other Land Buildings-$6,771$6,771
Other Assets Org$154,831--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Carlise S CarrollSecretary
Kenneth W PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,726
Investment Income
$9
Other Revenue
$2,207
Change in Net Assets
$-30,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,942
Total Revenue per Audited Statements
$194,942
Total Revenue per Form 990
$194,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,235
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$36,815--$36,815
Interest$36,324--$36,324
Fees for Services Management$15,361--$15,361
Other Expenses$10,409--$10,409
Fees for Services Accounting-$9,492-$9,492
Insurance$7,266--$7,266
Office Expenses$6,773--$6,773
Fees for Services Legal$2,510--$2,510
Advertising$408--$408
All Other Expenses$110--$110
Total Functional Expenses$215,743$9,492$0$225,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,235
Total Expenses per Audited Statements$225,235
Total Expenses per Form 990$225,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$226,413
Due to Related Parties$165,332
Accrued Interest Payable$11,295
Tenant Reserve$7,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by board before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Housing Services
EIN
83-0392493
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carroll
Title
President
Signed
2018-11-27

Organization Details

Principal Officer
Philip Carroll
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990

“Chs-glenbrook reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on line 24a in the other expense category.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-GLENBROOK REIMBURSES THE MANAGEMENT COMPANY FOR WAGES PAID ON THE BEHALF OF THIS PROJECT. THIS IS REFLECTED AS PAYROLL REIMBURSEMENT ON LINE 24A IN THE OTHER EXPENSE CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105045
IRS990/TotalAssetsEOYAmt01091590
IRS990/TotalAssetsGrp/BOYAmt01105045
IRS990/TotalAssetsGrp/EOYAmt01091590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01254771
IRS990/TotalLiabilitiesEOYAmt01271609
IRS990/TotalLiabilitiesGrp/BOYAmt01254771
IRS990/TotalLiabilitiesGrp/EOYAmt01271609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-180019
IRS990/TotalProgramServiceExpensesAmt0215743
IRS990/TotalProgramServiceRevenueAmt0192726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-149726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-180019
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLENBROOK
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830392493
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 EAST 500 SOUTH STE 101
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02018-11-28T10:44:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,590
Liabilities
$1,271,609
Net assets
-$180,019
Revenue
$194,942
Expenses
$225,235
Net income
-$30,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.17$0.18$0.25$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.18$0.18$0.24$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.20$0.20$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.27$0.23$0.23$0.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.25$0.22$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.30$0.23$0.21$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.29$0.22$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.27$0.18$0.19$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.25$0.15$0.19$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.23$0.11$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.23$0.10$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.20$0.06$0.17$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.12$0.05$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.10$0.08$0.19