Civic Intelligence

Community Housing Services-Glenbroo

990 • Fiscal year 2020 • EIN 83-0392493

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

95th percentile

1.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,068,405

Down $10,054 (-0.9%) from 2019

Net Assets

Down

-$229,914

Down $14,406 (-6.7%) from 2019

Liabilities

Up

$1,298,319

Up $4,352 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$214,744

Up $11,374 (+5.6%) from 2019

Expenses

Down

$229,150

Down $9,709 (-4.1%) from 2019

Net Income

Up

-$14,406

Up $21,083 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,068,405
Liabilities$1,298,319
Net Assets-$229,914
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$214,744
Expenses$229,150
Net Income-$14,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$214,744
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$916,186$877,246▼ $38,940
Cash and Non-Interest-Bearing Accounts$919$6,380▲ $5,461
Prepaid Expenses and Deferred Charges$6,248--
Accounts Receivable$795$389▼ $406
Total Assets$1,078,459$1,068,405▼ $10,054
Other Assets Total$154,311$184,390▲ $30,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,783$841,885▼ $9,898
Other Liabilities$442,184$456,434▲ $14,250
Total Liabilities$1,293,967$1,298,319▲ $4,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-215,508$-229,914▼ $14,406
Total Net Assets Fund Balance$-215,508$-229,914▼ $14,406
Total Liabilities and Net Assets / Fund Balance$1,078,459$1,068,405▼ $10,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,668$420,590$1,257,258
Land$32,740-$32,740
Other Land Buildings$7,838$9,883$17,721
Other Assets Org$184,390--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,983
Investment Income
$418
Other Revenue
$5,343
Change in Net Assets
$-14,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,744
Total Revenue per Audited Statements
$214,744
Total Revenue per Form 990
$214,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,150
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$41,071--$41,071
Interest$34,988--$34,988
Fees for Services Management$16,822--$16,822
Other Expenses$9,901--$9,901
Fees for Services Accounting-$9,392-$9,392
Insurance$7,238--$7,238
Office Expenses$5,896--$5,896
Fees for Services Legal$600--$600
Advertising$294--$294
All Other Expenses$110--$110
Total Functional Expenses$219,758$9,392$0$229,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,150
Total Expenses per Audited Statements$229,150
Total Expenses per Form 990$229,150
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$258,888
Due to Related Parties$178,568
Accrued Interest Payable$11,295
Tenant Reserve$7,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, 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
649 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Signed
2020-11-25

Organization Details

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

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
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 Appendix351 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/AccountsReceivableGrp/BOYAmt0795
IRS990/AccountsReceivableGrp/EOYAmt0389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN RICHFIELD, UTAH
IRS990/AdvertisingGrp/ProgramServicesAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110
IRS990/AllOtherExpensesGrp/TotalAmt0110
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY HOUSING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08013281050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 EAST SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0919
IRS990/CashNonInterestBearingGrp/EOYAmt06380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt0229150
IRS990/CYOtherRevenueAmt05343
IRS990/CYProgramServiceRevenueAmt0208983
IRS990/CYRevenuesLessExpensesAmt0-14406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041071
IRS990/DepreciationDepletionGrp/TotalAmt041071
IRS990/Desc0THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN RICHFIELD, UTAH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09392
IRS990/FeesForServicesAccountingGrp/TotalAmt09392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016822
IRS990/FeesForServicesManagementGrp/TotalAmt016822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLISE S CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07238
IRS990/InsuranceGrp/TotalAmt07238
IRS990/InterestGrp/ProgramServicesAmt034988
IRS990/InterestGrp/TotalAmt034988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877246
IRS990/LandBldgEquipCostOrOtherBssAmt01307719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN RICHFIELD, UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0841885
IRS990/NetAssetsOrFundBalancesBOYAmt0-215508
IRS990/NetAssetsOrFundBalancesEOYAmt0-229914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-215508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-229914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05896
IRS990/OfficeExpensesGrp/TotalAmt05896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154311
IRS990/OtherAssetsTotalGrp/EOYAmt0184390
IRS990/OtherExpensesGrp/Desc0PAYROLL REMIBURSEMENT
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt062587
IRS990/OtherExpensesGrp/ProgramServicesAmt128390
IRS990/OtherExpensesGrp/ProgramServicesAmt211861
IRS990/OtherExpensesGrp/ProgramServicesAmt39901
IRS990/OtherExpensesGrp/TotalAmt062587
IRS990/OtherExpensesGrp/TotalAmt128390
IRS990/OtherExpensesGrp/TotalAmt211861
IRS990/OtherExpensesGrp/TotalAmt39901
IRS990/OtherLiabilitiesGrp/BOYAmt0442184
IRS990/OtherLiabilitiesGrp/EOYAmt0456434
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/BusinessCd1533110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11169
IRS990/OtherRevenueTotalAmt05343
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06248
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt0238859
IRS990/PYOtherRevenueAmt05375
IRS990/PYProgramServiceRevenueAmt0197150
IRS990/PYRevenuesLessExpensesAmt0-35489
IRS990/PYTotalExpensesAmt0238859
IRS990/PYTotalRevenueAmt0203370
IRS990/ReconcilationRevenueExpnssAmt0-14406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt0988605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195323
IRS990ScheduleA/Total509Grp/TotalAmt0988605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257258
IRS990ScheduleD/ExpensesSubtotalAmt0229150
IRS990ScheduleD/LandGrp/BookValueAmt032740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT RESERVE
IRS990ScheduleD/RevenueSubtotalAmt0214744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184390
IRS990ScheduleD/TotalExpensesPerForm990Amt0229150
IRS990ScheduleD/TotalLiabilityAmt0456434
IRS990ScheduleD/TotalRevenuePerForm990Amt0214744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078459
IRS990/TotalAssetsEOYAmt01068405
IRS990/TotalAssetsGrp/BOYAmt01078459
IRS990/TotalAssetsGrp/EOYAmt01068405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293967
IRS990/TotalLiabilitiesEOYAmt01298319
IRS990/TotalLiabilitiesGrp/BOYAmt01293967
IRS990/TotalLiabilitiesGrp/EOYAmt01298319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-215508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-229914
IRS990/TotalProgramServiceExpensesAmt0219758
IRS990/TotalProgramServiceRevenueAmt0208983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLENBROOK
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830392493
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 EAST SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BBD48F18573E2D164436452B4E03344F5D3FEDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBD48F18573E2D164436452B4E03344F5D3FEDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.228.221.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N KAYS DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840379590
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02020-11-25T15:12:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,405
Liabilities
$1,298,319
Net assets
-$229,914
Revenue
$214,744
Expenses
$229,150
Net income
-$14,406
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits