Civic Intelligence

Community Housing Services-Glenbroo

990 • Fiscal year 2024 • EIN 83-0392493

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

1.18x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.91x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.8%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$995,048

Down $461 (-0.0%) from 2023

Net Assets

Up

-$183,413

Up $18,664 (+9.2%) from 2023

Liabilities

Down

$1,178,461

Down $19,125 (-1.6%) from 2023

Revenue

Up

$239,929

Up $8,711 (+3.8%) from 2023

Expenses

Up

$221,265

Up $18,854 (+9.3%) from 2023

Net Income

Down

$18,664

Down $10,143 (-35%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$995,048
Liabilities$1,178,461
Net Assets-$183,413

Operations Trend

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

2024

Revenue$239,929
Expenses$221,265
Net Income$18,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$239,929
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$753,713$714,832▼ $38,881
Prepaid Expenses and Deferred Charges-$7,313-
Cash and Non-Interest-Bearing Accounts$200$7,290▲ $7,090
Accounts Receivable$901$931▲ $30
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-
Total Assets$995,509$995,048▼ $461
Other Assets Total$240,695$264,682▲ $23,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,202$833,509▼ $18,693
Other Liabilities$316,259$333,657▲ $17,398
Accounts Payable and Accrued Expenses$29,125$11,295▼ $17,830
Total Liabilities$1,197,586$1,178,461▼ $19,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-202,077$-183,413▲ $18,664
Total Net Assets Fund Balance$-202,077$-183,413▲ $18,664
Total Liabilities and Net Assets / Fund Balance$995,509$995,048▼ $461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,985$575,272$1,257,257
Land$32,740-$32,740
Equipment$107$17,614$17,721
Other Assets Org$10,407--
Compensation and Service Providers

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
$235,021
Investment Income
$1,633
Other Revenue
$3,275
Change in Net Assets
$18,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,929
Total Revenue per Audited Statements
$239,929
Total Revenue per Form 990
$239,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,265
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$38,881--$38,881
Interest$27,464--$27,464
Fees for Services Management$18,810--$18,810
Other Expenses$14,082--$14,082
Fees for Services Accounting-$10,968-$10,968
Insurance$7,860--$7,860
Office Expenses$6,111--$6,111
Advertising$225--$225
Fees for Services Legal$189--$189
All Other Expenses$110--$110
Total Functional Expenses$210,297$10,968$0$221,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,265
Total Expenses per Audited Statements$221,265
Total Expenses per Form 990$221,265
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
Accrued Liabilities$323,840
Tenant Security Deposits$9,817
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, Part VI, Section B, Line 11B

Reviewed by board before filing

Form 990, Part VI, Section C, Line 19

AVAILABLE 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
2025-01-17
Discuss with paid preparer
Yes

Organization Details

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 - 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.

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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/GrossInvestmentIncome509Grp/TotalAmt02933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02933
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019870
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt01115461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214744
IRS990ScheduleA/Total509Grp/TotalAmt01115461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017721
IRS990ScheduleD/ExpensesSubtotalAmt0221265
IRS990ScheduleD/LandGrp/BookValueAmt032740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1254078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0239929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264682
IRS990ScheduleD/TotalExpensesPerForm990Amt0221265
IRS990ScheduleD/TotalLiabilityAmt0333657
IRS990ScheduleD/TotalRevenuePerForm990Amt0239929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHS - 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995509
IRS990/TotalAssetsEOYAmt0995048
IRS990/TotalAssetsGrp/BOYAmt0995509
IRS990/TotalAssetsGrp/EOYAmt0995048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197586
IRS990/TotalLiabilitiesEOYAmt01178461
IRS990/TotalLiabilitiesGrp/BOYAmt01197586
IRS990/TotalLiabilitiesGrp/EOYAmt01178461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-202077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-183413
IRS990/TotalProgramServiceExpensesAmt0210297
IRS990/TotalProgramServiceRevenueAmt0235021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995048
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC

Document Assets

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Filings

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