Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$1,634,580
Down $786,355 (-32%) from 2023
Net Assets
Up$835,698
Up $483,776 (+137%) from 2023
Liabilities
Down$798,882
Down $1,270,131 (-61%) from 2023
Revenue
Up$3,221,626
Up $3,191,508 (+10597%) from 2023
Expenses
Up$2,737,850
Up $2,700,706 (+7271%) from 2023
Net Income
Up$483,776
Up $490,802 (+6986%) from 2023
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 | $646,308 | $554,253 | ▼ $92,055 |
| Land, Buildings, and Equipment, Net | $11,845 | $9,686 | ▼ $2,159 |
| Intangible Assets | $3,295 | $1,269 | ▼ $2,026 |
| Total Assets | $2,420,935 | $1,634,580 | ▼ $786,355 |
| Other Assets Total | $1,759,487 | $1,069,372 | ▼ $690,115 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $625,000 | ▼ $1,375,000 |
| Accounts Payable and Accrued Expenses | $69,013 | $173,882 | ▲ $104,869 |
| Total Liabilities | $2,069,013 | $798,882 | ▼ $1,270,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,922 | $835,698 | ▲ $483,776 |
| Total Net Assets Fund Balance | $351,922 | $835,698 | ▲ $483,776 |
| Total Liabilities and Net Assets / Fund Balance | $2,420,935 | $1,634,580 | ▼ $786,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,736 | $3,290 | $11,026 |
| Equipment | $1,950 | $7,550 | $9,500 |
| Other Assets Org | $1,069,372 | - | - |
| Name | Title |
|---|---|
| Amanda Layton | Trustee |
| Denton Beck | Trustee |
| Janice Ryan | Trustee |
| Kimberly Beck | Trustee |
| Shaun Layton | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Layton Homes | Building Contractors | 137 W 500 S, Manti, UT 84642 | $480,309 |
| Todd Alder Construction | Building Subcontractor | 728 E 25 S, Ephraim, UT 84627 | $175,315 |
| No Limit Drywall INC | Building Subcontractor | 136 W 200 N, Ephraim, UT 84627 | $171,185 |
| Hills Heating And Airconditioning | Building Subcontractor | 50 E US-89, Gunnison, UT 84634 | $171,049 |
| Sanders Plumbing And Heating | Building Subcontractor | 225 S 600 W, Manti, UT 84642 | $102,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,737,850 |
| 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 | $174,086 | - | - | $174,086 |
| Interest | $13,593 | - | - | $13,593 |
| Depreciation Depletion | $4,186 | - | - | $4,186 |
| Other Expenses | $2,500 | - | - | $2,500 |
| Advertising | $112 | - | - | $112 |
| Total Functional Expenses | $2,737,850 | $0 | $0 | $2,737,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“(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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACT AS AND TO OPERATE A CHARITABLE ORGANIZATION PROVIDING AFFORDABLE HOME OWNERSHIP FOR LOW TO MIDDLE INCOME RURAL UTAHNS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY BECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358512928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 640 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUNNISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 480309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 137 W 500 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 728 E 25 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 136 W 200 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 50 E US-89 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 225 S 600 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EPHRAIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EPHRAIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GUNNISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MANTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84642 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAYTON HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TODD ALDER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NO LIMIT DRYWALL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HILLS HEATING AND AIRCONDITIONING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SANDERS PLUMBING AND HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING SUBCONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23195 |
| IRS990/CYOtherExpensesAmt | 0 | 2737850 |
| IRS990/CYOtherRevenueAmt | 0 | 1931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3196500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 483776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2737850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3221626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4186 |
| IRS990/Desc | 0 | THE ORGANIZATION IS FULFILLING ITS PRIMARY PURPOSE AND CONTINUED THE CONSTRUCTION OF AFFORDABLE HOUSING UNITS IN 2024. THE ORGANIZATION SOLD 10 HOUSING UNITS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2737850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENTON BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN LAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3221626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13593 |
| IRS990/InterestGrp/TotalAmt | 0 | 13593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20526 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACT AS AND TO OPERATE A CHARITABLE ORGANIZATION PROVIDING AFFORDABLE HOME OWNERSHIP FOR LOW TO MIDDLE INCOME RURAL UTAHNS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 625000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 835698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 835698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1759487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1069372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING UNITS CONSTRUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2425259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2425259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1931 |
| IRS990/OtherRevenueTotalAmt | 0 | 1931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY BECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF HOUSING UNITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3196500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3196500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25843 |
| IRS990/PYOtherExpensesAmt | 0 | 37144 |
| IRS990/PYOtherRevenueAmt | 0 | 4275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 37144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 483776 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3198431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 412000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 412000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 412000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441460 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1069372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9686 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1069372 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 798882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2069013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 798882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 835698 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3221626 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1634580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 640 |
| IRS990/USAddress/CityNm | 0 | GUNNISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-10-30 |
| 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 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T11:25:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.