Form 990, Part VI, Section A, Line 2
“(1) kimberly beck, trustee denton beck, trustee parent/son (2) shaun layton, trustee amanda layton, trustee married”
Scores are not available for this record yet.
Assets
Up$2,420,935
Up $982,718 (+68%) from 2022
Net Assets
Down$351,922
Down $7,026 (-2.0%) from 2022
Liabilities
Up$2,069,013
Up $989,744 (+92%) from 2022
Revenue
Up$30,118
Up $27,030 (+875%) from 2022
Expenses
Up$37,144
Up $17,602 (+90%) from 2022
Net Income
Up-$7,026
Up $9,428 (+57%) from 2022
To act as and to operate a charitable organization providing affordable home ownership for low to middle income rural utahns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,080 | $646,308 | ▲ $388,228 |
| Loans From Officers Directors | $22,951 | - | - |
| Land, Buildings, and Equipment, Net | $14,966 | $11,845 | ▼ $3,121 |
| Intangible Assets | $2,274 | $3,295 | ▲ $1,021 |
| Total Assets | $1,438,217 | $2,420,935 | ▲ $982,718 |
| Other Assets Total | $1,162,897 | $1,759,487 | ▲ $596,590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $2,000,000 | ▲ $1,000,000 |
| Accounts Payable and Accrued Expenses | $56,318 | $69,013 | ▲ $12,695 |
| Total Liabilities | $1,079,269 | $2,069,013 | ▲ $989,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $358,948 | $351,922 | ▼ $7,026 |
| Total Net Assets Fund Balance | $358,948 | $351,922 | ▼ $7,026 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,217 | $2,420,935 | ▲ $982,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,845 | $8,681 | $20,526 |
| Other Assets Org | $4,114 | - | - |
| Name | Title |
|---|---|
| Amanda Layton | Trustee |
| Denton Beck | Trustee |
| Janice Ryan | Trustee |
| Kimberly Beck | Trustee |
| Shaun Layton | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| No Limit Drywall INC | Building Subcontractor | 136 W 200 N, Ephraim, UT 84627 | $154,749 |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $28,880 | - | - | $28,880 |
| Depreciation Depletion | $5,148 | - | - | $5,148 |
| Fees for Services Accounting | $1,726 | - | - | $1,726 |
| Advertising | $680 | - | - | $680 |
| Interest | $115 | - | - | $115 |
| Other Expenses | $10 | - | - | $10 |
| Total Functional Expenses | $37,144 | $0 | $0 | $37,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,951 | - | - |
“(1) kimberly beck, trustee denton beck, trustee parent/son (2) shaun layton, trustee amanda layton, trustee married”
“Stockholders are dk homes, llc (a single-member llc owned by kimberly beck,trustee) and layton homes.”
“Form 990 will be reviewed by all trustees at the next board meeting.”
“Documents are available to the public upon request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO ACT AS AND TO OPERATE A CHARITABLE ORGANIZATION PROVIDING AFFORDABLE HOME OWNERSHIP FOR LOW TO MIDDLE INCOME RURAL UTAHNS. |
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| IRS990/Desc | 0 | THE ORGANIZATION IS FULFILLING ITS PRIMARY PURPOSE AND CONTINUED THE CONSTRUCTION OF AFFORDABLE HOUSING UNITS IN 2023. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (1) KIMBERLY BECK, TRUSTEE DENTON BECK, TRUSTEE PARENT/SON (2) SHAUN LAYTON, TRUSTEE AMANDA LAYTON, TRUSTEE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STOCKHOLDERS ARE DK HOMES, LLC (A SINGLE-MEMBER LLC OWNED BY KIMBERLY BECK,TRUSTEE) AND LAYTON HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE REVIEWED BY ALL TRUSTEES AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | GUNNISON |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY BECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358512928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADVANCED PROPERTIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVA |
| ReturnHeader/Filer/EIN | 0 | 853552877 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358512928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 640 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GUNNISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84634 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8885661277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-28T14:03:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.