Civic Intelligence

Community Housing Services-Johansen Inc

990 • Fiscal year 2013 • EIN 84-1381789

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization ProfileN/A
1059 East 900 South84105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,007,056

Flat from 2013

Net Assets

Flat

-$584,232

Flat from 2013

Liabilities

Flat

$1,591,288

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$140,196

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,063,185Liabilities 2011: $1,566,589Net Assets 2011: -$503,4042011Assets 2012: $1,035,808Liabilities 2012: $1,579,009Net Assets 2012: -$543,2012012Assets 2013: $1,007,056Liabilities 2013: $1,591,288Net Assets 2013: -$584,2322013Assets 2013: $1,007,056Liabilities 2013: $1,591,288Net Assets 2013: -$584,2322013Assets 2014: $973,203Liabilities 2014: $1,610,080Net Assets 2014: -$636,8772014Assets 2015: $939,728Liabilities 2015: $1,610,513Net Assets 2015: -$670,7852015Assets 2016: $907,026Liabilities 2016: $1,628,926Net Assets 2016: -$721,9002016Assets 2017: $875,342Liabilities 2017: $1,614,405Net Assets 2017: -$739,0632017Assets 2018: $855,136Liabilities 2018: $1,623,873Net Assets 2018: -$768,7372018Assets 2019: $808,608Liabilities 2019: $1,604,546Net Assets 2019: -$795,9382019Assets 2020: $789,068Liabilities 2020: $1,629,893Net Assets 2020: -$840,8252020Assets 2021: $765,680Liabilities 2021: $1,628,887Net Assets 2021: -$863,2072021Assets 2022: $737,288Liabilities 2022: $1,620,809Net Assets 2022: -$883,5212022Assets 2023: $767,668Liabilities 2023: $1,679,622Net Assets 2023: -$911,9542023Assets 2024: $731,040Liabilities 2024: $1,689,194Net Assets 2024: -$958,1542024Assets 2025: $710,244Liabilities 2025: $1,721,111Net Assets 2025: -$1,010,8672025

Highlighted filing

2013

Assets$1,007,056
Liabilities$1,591,288
Net Assets-$584,232
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $133,8812011Expenses 2012: $124,7952012Expenses 2013: $140,1962013Revenue 2013: $99,165Expenses 2013: $140,196Net Income 2013: -$41,0312013Revenue 2014: $113,897Expenses 2014: $166,542Net Income 2014: -$52,6452014Revenue 2015: $112,098Expenses 2015: $146,006Net Income 2015: -$33,9082015Revenue 2016: $97,851Expenses 2016: $148,966Net Income 2016: -$51,1152016Revenue 2017: $139,269Expenses 2017: $156,432Net Income 2017: -$17,1632017Revenue 2018: $147,523Expenses 2018: $177,197Net Income 2018: -$29,6742018Revenue 2019: $151,009Expenses 2019: $178,210Net Income 2019: -$27,2012019Revenue 2020: $148,332Expenses 2020: $193,219Net Income 2020: -$44,8872020Revenue 2021: $162,545Expenses 2021: $184,927Net Income 2021: -$22,3822021Revenue 2022: $165,223Expenses 2022: $185,537Net Income 2022: -$20,3142022Revenue 2023: $170,313Expenses 2023: $198,746Net Income 2023: -$28,4332023Revenue 2024: $178,575Expenses 2024: $224,775Net Income 2024: -$46,2002024Revenue 2025: $179,903Expenses 2025: $232,616Net Income 2025: -$52,7132025

Highlighted filing

2013

Revenue-
Expenses$140,196
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.0
Gross Receipts
$99,165
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1381789
Raw XML Appendix393 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0209103
IRS990/AccountsPayableAccruedExpenses/EOY0220893
IRS990/AccountsReceivable/BOY0158
IRS990/AccountsReceivable/EOY0452
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN MT. PLEASANT, UTAH
IRS990/Advertising/ProgramServices01078
IRS990/Advertising/Total01078
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices09921
IRS990/AllOtherExpenses/Total09921
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0751
IRS990/CashNonInterestBearing/EOY0569
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices034999
IRS990/DepreciationDepletion/Total034999
IRS990/DescribedIn501C30true
IRS990/Description0THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN MT. PLEASANT, UTAH
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0140196
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices08992
IRS990/FeesForServicesAccounting/Total08992
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices02939
IRS990/FeesForServicesLegal/Total02939
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices021490
IRS990/FeesForServicesManagement/Total021490
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/NamePerson0KENNETH W PATTERSON
IRS990/Form990PartVIISectionA/NamePerson1CARLISLE S CARROLL
IRS990/Form990PartVIISectionA/NamePerson2PHILIP CARROL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts099165
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02851
IRS990/Insurance/Total02851
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0128
IRS990/InvestmentIncomePriorYear0220
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0128
IRS990/InvestmentIncome/TotalRevenueColumn0128
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0492572
IRS990/LandBuildingsEquipmentBasis01416367
IRS990/LandBuildingsEquipmentBasisNet/BOY0958794
IRS990/LandBuildingsEquipmentBasisNet/EOY0923795
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ENTITY OPERATES A 24 UNIT LOW INCOME HOUSING PROJECT IN MT. PLEASANT, UTAH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01365200
IRS990/MortNotesPyblSecuredInvestProp/EOY01365200
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-543201
IRS990/NetAssetsOrFundBalancesEOY0-584232
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076105
IRS990/OtherAssetsTotal/EOY082240
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0124795
IRS990/OtherExpensesCurrentYear0140196
IRS990/OtherExpenses/Description0OFFICE EXPENSE
IRS990/OtherExpenses/Description1PAYROLL REIMBURSEMENT
IRS990/OtherExpenses/Description2CONTRACTS
IRS990/OtherExpenses/Description3UTILTITIES
IRS990/OtherExpenses/ProgramServices05560
IRS990/OtherExpenses/ProgramServices113520
IRS990/OtherExpenses/ProgramServices218844
IRS990/OtherExpenses/ProgramServices320002
IRS990/OtherExpenses/Total05560
IRS990/OtherExpenses/Total113520
IRS990/OtherExpenses/Total218844
IRS990/OtherExpenses/Total320002
IRS990/OtherLiabilities/BOY04706
IRS990/OtherLiabilities/EOY05195
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0505
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0505
IRS990/OtherRevenueMisc/TotalRevenueColumn0505
IRS990/OtherRevenuePriorYear064
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY098532
IRS990/ProgramServiceRevenue/Description0RENT SUBSIDY
IRS990/ProgramServiceRevenuePriorYear084714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098532
IRS990/ProgramServiceRevenue/TotalRevenueColumn098532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-41031
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-41031
IRS990/RevenuesLessExpensesPriorYear0-39797
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0776
IRS990ScheduleA/GrossInvestmentIncome509/Total01914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0108012
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0486216
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01914
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0505
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year064
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01528
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0224
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0199
IRS990ScheduleA/OtherIncome509/Total02520
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal5090486216
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108012
IRS990ScheduleA/Total509/Total0486216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0108987
IRS990ScheduleA/TotalSupportTotal/Total0490650
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0871082
IRS990ScheduleD/Buildings/Depreciation0492572
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01363654
IRS990ScheduleD/Equipment/BookValue04304
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04304
IRS990ScheduleD/Land/BookValue037200
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis037200
IRS990ScheduleD/OtherAssets/BookValue05260
IRS990ScheduleD/OtherAssets/BookValue176980
IRS990ScheduleD/OtherAssets/Description0tENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1Reserve Account
IRS990ScheduleD/OtherLandBuildings/BookValue011209
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis011209
IRS990ScheduleD/OtherLiabilities/Amount05195
IRS990ScheduleD/OtherLiabilities/Description0TENANT SEC DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets082240
IRS990ScheduleD/TotalOfAmounts05195
IRS990ScheduleD/TotalOfBookValueLandBuildings0923795
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHS-Johansen 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/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101059 East 900 South
IRS990/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084105
IRS990/TheBooksAreInCareOf/NamePerson0Philip Carroll
IRS990/TheBooksAreInCareOf/TelephoneNumber08019271337
IRS990/TotalAssets/BOY01035808
IRS990/TotalAssetsBOY01035808
IRS990/TotalAssets/EOY01007056
IRS990/TotalAssetsEOY01007056
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0140196
IRS990/TotalExpensesPriorYear0124795
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0140196
IRS990/TotalFunctionalExpenses/Total0140196
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01579009
IRS990/TotalLiabilitiesBOY01579009
IRS990/TotalLiabilities/EOY01591288
IRS990/TotalLiabilitiesEOY01591288
IRS990/TotalLiabNetAssetsFundBalances/BOY01035808
IRS990/TotalLiabNetAssetsFundBalances/EOY01007056
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-543201
IRS990/TotalNetAssetsFundBalances/EOY0-584232
IRS990/TotalOtherRevenue0505
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0140196
IRS990/TotalProgramServiceRevenue098532
IRS990/TotalRevenueCurrentYear099165
IRS990/TotalRevenuePriorYear084998
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome099165
IRS990/TotalRevenue/TotalRevenueColumn099165
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-543201
IRS990/UnrestrictedNetAssets/EOY0-584232
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841381789
ReturnHeader/Filer/Name/BusinessNameLine10Community Housing Services
ReturnHeader/Filer/Name/BusinessNameLine20Johansen Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine101059 East 900 South
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0PHILIP CARROLL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FJ & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101284 Flint Meadow Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kaysville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084037
ReturnHeader/Preparer/Name0Scott Farnes
ReturnHeader/Preparer/Phone08019271337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T15:35:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,007,056
Liabilities
$1,591,288
Net assets
-$584,232
Revenue
-
Expenses
$140,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$1.72$1.01$0.18$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.69$0.96$0.18$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.68$0.91$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.62$0.88$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.86$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.63$0.84$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.60$0.80$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.62$0.77$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.61$0.74$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.63$0.72$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.61$0.67$0.11$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.61$0.64$0.11$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.59$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$1.01$1.59$0.58$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.58$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.57$0.50$0.13