Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 84-1382345 • 501(c)3 • Salt Lake City, UT
Profile
Providing low income housing to the elderly & handicapped.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$554,255
Down $47,597 (-7.9%) from 2023
Liabilities
Up$2,985,331
Up $75,080 (+2.6%) from 2023
Net Assets
Down-$2,431,076
Down $122,677 (-5.3%) from 2023
Revenue
Up$398,812
Up $50,751 (+15%) from 2023
Expenses
Up$521,489
Up $11,001 (+2.2%) from 2023
Net Income
Up-$122,677
Up $39,750 (+24%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing low income housing to the elderly & handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $492,642 | $428,138 | ▼ $64,504 |
| Savings and Temporary Cash Investments | $84,267 | $71,852 | ▼ $12,415 |
| Accounts Receivable | $97 | $34,717 | ▲ $34,620 |
| Cash and Non-Interest-Bearing Accounts | $24,846 | $19,548 | ▼ $5,298 |
| Total Assets | $601,852 | $554,255 | ▼ $47,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,829,728 | $2,838,828 | ▲ $9,100 |
| Accounts Payable and Accrued Expenses | $66,820 | $134,398 | ▲ $67,578 |
| Other Liabilities | $13,703 | $12,105 | ▼ $1,598 |
| Total Liabilities | $2,910,251 | $2,985,331 | ▲ $75,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,308,399 | $-2,431,076 | ▼ $122,677 |
| Total Net Assets Fund Balance | $-2,308,399 | $-2,431,076 | ▼ $122,677 |
| Total Liabilities and Net Assets / Fund Balance | $601,852 | $554,255 | ▼ $47,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $162,657 | $2,261,500 | $2,424,157 |
| Equipment | $74,144 | $134,054 | $208,198 |
| Other Land Buildings | $16,337 | $163,021 | $179,358 |
| Land | $175,000 | - | $175,000 |
| Name | Title |
|---|---|
| Gary Oliver | President |
| Michael Iwasaki | Board Member |
| Laura Lee Duarte | Secretary |
| Scott Schwab | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,397 |
| Salaries, Compensation, and Employee Benefits | $78,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $101,872 | - | - | $101,872 |
| Other Salaries and Wages | $46,142 | $7,076 | - | $53,218 |
| Other Expenses | $49,319 | - | - | $49,319 |
| Fees for Services Management | - | $30,145 | - | $30,145 |
| Office Expenses | $12,970 | $12,891 | - | $25,861 |
| Fees for Services Accounting | $10,000 | $9,546 | - | $19,546 |
| Other Employee Benefits | $15,189 | - | - | $15,189 |
| Payroll Taxes | $9,685 | - | - | $9,685 |
| Interest | $9,100 | - | - | $9,100 |
| Insurance | $7,591 | - | - | $7,591 |
| Conferences and Meetings | $239 | - | - | $239 |
| Fees for Services Legal | - | $33 | - | $33 |
| Total Functional Expenses | $461,798 | $59,691 | $0 | $521,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $521,489 |
| Total Expenses per Audited Statements | $521,489 |
| Total Expenses per Form 990 | $521,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $12,105 |
“Management presents to board for review and approval. Management/board authorizes cpa to electronically file 990.”
“Any document open for public inspection will be made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LOW INCOME HOUSING TO THE ELDERLY & HANDICAPPED. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNPHC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013646117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 W 700 S |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SLC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 239 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 443397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78092 |
| IRS990/CYTotalExpensesAmt | 0 | 521489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101872 |
| IRS990/Desc | 0 | CORPORATION PROVIDES LOW INCOME HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9546 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19546 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30145 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA LEE DUARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL IWASAKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 248192 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7591 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/InterestGrp/TotalAmt | 0 | 9100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2558575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 492642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2986713 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING LOW INCOME HOUSING TO THE ELDERLY & HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2829728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2838828 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2308399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2431076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2308399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2431076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15189 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 446626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63862 |
| IRS990/PYTotalExpensesAmt | 0 | 510488 |
| IRS990/PYTotalRevenueAmt | 0 | 348061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 966781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 779461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 966781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 966781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 967049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2261500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2424157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 521489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 521489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 521489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PRESENTS TO BOARD FOR REVIEW AND APPROVAL. MANAGEMENT/BOARD AUTHORIZES CPA TO ELECTRONICALLY FILE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY DOCUMENT OPEN FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 601852 |
| IRS990/TotalAssetsEOYAmt | 0 | 554255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 554255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 248192 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2910251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2985331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2910251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2985331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2308399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2431076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150589 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 554255 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 145 SOUTH 600 WEST 405 |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARION WILLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR MGMT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013646117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARL INOWAY SENIOR HOUSING CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 841382345 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013646117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 223 WEST 700 SOUTH RM/STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990841184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WSRP ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 N 400 W STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013282011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK W WEIL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T16:35:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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