Civic Intelligence

Community Housing Services-

990 • Fiscal year 2023 • EIN 86-3577557

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization ProfileN/A
649 E South Temple StSalt 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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,089,579

Down $187,928 (-1.5%) from 2022

Net Assets

Down

$3,074,117

Down $224,489 (-6.8%) from 2022

Liabilities

Up

$9,015,462

Up $36,561 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$976,036

Down $4,048,711 (-81%) from 2022

Expenses

Down

$1,200,525

Down $525,616 (-30%) from 2022

Net Income

Down

-$224,489

Down $3,523,095 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2022: $12,277,507Liabilities 2022: $8,978,901Net Assets 2022: $3,298,6062022Assets 2023: $12,089,579Liabilities 2023: $9,015,462Net Assets 2023: $3,074,1172023Assets 2024: $11,680,822Liabilities 2024: $8,940,251Net Assets 2024: $2,740,5712024

Highlighted filing

2023

Assets$12,089,579
Liabilities$9,015,462
Net Assets$3,074,117
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $5,024,747Expenses 2022: $1,726,141Net Income 2022: $3,298,6062022Revenue 2023: $976,036Expenses 2023: $1,200,525Net Income 2023: -$224,4892023Revenue 2024: $1,025,507Expenses 2024: $1,359,053Net Income 2024: -$333,5462024

Highlighted filing

2023

Revenue$976,036
Expenses$1,200,525
Net Income-$224,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$976,036
Mission and Program Overview

Mission

To own and operate affordable housing for low income individuals and families within the community of downey, california.

Community housing services - birchcrest inc. Was formed as a not-for-profit corporation on february 1, 2022 under the laws of the state of utah for the purpose of owning and operating affordable housing for low income individuals and families. The property is located in downey, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,916,816$10,689,770▼ $227,046
Investments Other Securities$864,198$803,332▼ $60,866
Accounts Receivable$147,439$232,035▲ $84,596
Intangible Assets$171,049$166,161▼ $4,888
Prepaid Expenses and Deferred Charges$0$124,611▲ $124,611
Cash and Non-Interest-Bearing Accounts$127,591$23,181▼ $104,410
Total Assets$12,277,507$12,089,579▼ $187,928
Other Assets Total$50,414$50,489▲ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,751,400$7,673,463▼ $77,937
Accounts Payable and Accrued Expenses$1,142,704$1,256,965▲ $114,261
Deferred Revenue$50,366$50,951▲ $585
Other Liabilities$34,431$34,083▼ $348
Total Liabilities$8,978,901$9,015,462▲ $36,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,298,606$3,074,117▼ $224,489
Total Net Assets Fund Balance$3,298,606$3,074,117▼ $224,489
Total Liabilities and Net Assets / Fund Balance$12,277,507$12,089,579▼ $187,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,401,364$322,000-
Land$4,288,406--
Other Securities$328,143--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Carlisle CarrollVice President
Michael HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,570
Program Service Revenue
$743,607
Investment Income
$307
Other Revenue
$7,552
Change in Net Assets
$-224,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,031
Total Revenue per Audited Statements
$1,055,067
Total Revenue per Form 990
$976,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,126
Salaries, Compensation, and Employee Benefits$139,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$430,279--$430,279
Depreciation Depletion$242,983--$242,983
Occupancy$191,902--$191,902
Other Salaries and Wages$9,116$120,507-$129,623
Fees for Services Legal-$11,437-$11,437
Fees for Services Accounting-$11,348-$11,348
Payroll Taxes-$9,776-$9,776
Insurance$7,497--$7,497
Other Expenses$11,583$341-$341
Total Functional Expenses$1,025,540$174,985$0$1,200,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,249
Expenses per Audited Statements$1,200,525
Total Expenses per Form 990$1,200,525
Expenses Not Reported on Form 990$35,724
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest on Loans/notes$34,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“After the cfo reviews the draft copy, he provides the draft to the board along with a summary of its contents.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-
EIN
86-3577557
Phone
8013281050
Address
649 E SOUTH TEMPLE ST, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Phone
8013281050
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2022
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
David Sergent
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Overview of the audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“December 2022 revenue 79,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“December 2022 expenses 35,724.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01142704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01256965
IRS990/AccountsReceivableGrp/BOYAmt0147439
IRS990/AccountsReceivableGrp/EOYAmt0232035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY HOUSING SERVICES - BIRCHCREST INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION ON FEBRUARY 1, 2022 UNDER THE LAWS OF THE STATE OF UTAH FOR THE PURPOSE OF OWNING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. THE PROPERTY IS LOCATED IN DOWNEY, CALIFORNIA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP CARROLL
IRS990/BooksInCareOfDetail/PhoneNum08013281050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 E SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127591
IRS990/CashNonInterestBearingGrp/EOYAmt023181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt01061126
IRS990/CYOtherRevenueAmt07552
IRS990/CYProgramServiceRevenueAmt0743607
IRS990/CYRevenuesLessExpensesAmt0-224489
IRS990/CYSalariesCompEmpBnftPaidAmt0139399
IRS990/CYTotalExpensesAmt01200525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0976036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050366
IRS990/DeferredRevenueGrp/EOYAmt050951
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242983
IRS990/DepreciationDepletionGrp/TotalAmt0242983
IRS990/Desc0TO OWN AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY OF DOWNEY, CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01025540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011348
IRS990/FeesForServicesAccountingGrp/TotalAmt011348
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011437
IRS990/FeesForServicesLegalGrp/TotalAmt011437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLISLE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0224570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0976036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07497
IRS990/InsuranceGrp/TotalAmt07497
IRS990/IntangibleAssetsGrp/BOYAmt0171049
IRS990/IntangibleAssetsGrp/EOYAmt0166161
IRS990/InterestGrp/ProgramServicesAmt0430279
IRS990/InterestGrp/TotalAmt0430279
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0864198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0803332
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010916816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010689770
IRS990/LandBldgEquipCostOrOtherBssAmt011011770
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY OF DOWNEY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07751400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07673463
IRS990/NetAssetsOrFundBalancesBOYAmt03298606
IRS990/NetAssetsOrFundBalancesEOYAmt03074117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03298606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03074117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0191902
IRS990/OccupancyGrp/TotalAmt0191902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050414
IRS990/OtherAssetsTotalGrp/EOYAmt050489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt0132180
IRS990/OtherExpensesGrp/ProgramServicesAmt111583
IRS990/OtherExpensesGrp/TotalAmt0132180
IRS990/OtherExpensesGrp/TotalAmt121576
IRS990/OtherExpensesGrp/TotalAmt211583
IRS990/OtherExpensesGrp/TotalAmt3341
IRS990/OtherLiabilitiesGrp/BOYAmt034431
IRS990/OtherLiabilitiesGrp/EOYAmt034083
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt07552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09776
IRS990/PayrollTaxesGrp/TotalAmt09776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124611
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04310497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01598264
IRS990/PYOtherRevenueAmt05998
IRS990/PYProgramServiceRevenueAmt0708252
IRS990/PYRevenuesLessExpensesAmt03298606
IRS990/PYSalariesCompEmpBnftPaidAmt0127877
IRS990/PYTotalExpensesAmt01726141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05024747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-224489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04098604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04323174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0914013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05980794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05012617
IRS990ScheduleA/Total509Grp/TotalAmt05980794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05024747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06000783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06401364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06723364
IRS990ScheduleD/ExpensesNotReportedAmt035724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04288406
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04288406
IRS990ScheduleD/OtherExpensesIncludedAmt035724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST ON LOANS/NOTES
IRS990ScheduleD/OtherRevenueAmt079031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0463228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2328143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt079031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECEMBER 2022 REVENUE 79,031.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECEMBER 2022 EXPENSES 35,724.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010689770
IRS990ScheduleD/TotalBookValueSecuritiesAmt0803332
IRS990ScheduleD/TotalExpensesPerForm990Amt01200525
IRS990ScheduleD/TotalLiabilityAmt034083
IRS990ScheduleD/TotalRevenuePerForm990Amt0976036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE CFO REVIEWS THE DRAFT COPY, HE PROVIDES THE DRAFT TO THE BOARD ALONG WITH A SUMMARY OF ITS CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERVIEW OF THE AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012277507
IRS990/TotalAssetsEOYAmt012089579
IRS990/TotalAssetsGrp/BOYAmt012277507
IRS990/TotalAssetsGrp/EOYAmt012089579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025540
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08978901
IRS990/TotalLiabilitiesEOYAmt09015462
IRS990/TotalLiabilitiesGrp/BOYAmt08978901
IRS990/TotalLiabilitiesGrp/EOYAmt09015462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03298606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03074117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01025540
IRS990/TotalProgramServiceRevenueAmt0743607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012277507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012089579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E SOUTH TEMPLE ST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013281050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BIRCHCREST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0863577557
ReturnHeader/Filer/PhoneNum08013281050
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E SOUTH TEMPLE ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351750664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUBY O'CONNOR & ZALESKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CONGRESSIONAL BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178485700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SERGENT
ReturnHeader/ReturnTs02024-10-01T14:21:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,089,579
Liabilities
$9,015,462
Net assets
$3,074,117
Revenue
$976,036
Expenses
$1,200,525
Net income
-$224,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$8.94$2.74$1.03$1.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.1$9.02$3.07$0.98$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$12.3$8.98$3.30$5.02$1.73$3.30