Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 87-0442197 • 501(c)3 • Midvale, UT
Profile
Elderly & handicaped low income housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,538,798
Down $46,949 (-3.0%) from 2023
Liabilities
Down$2,017,997
Down $31,585 (-1.5%) from 2023
Net Assets
Down-$479,199
Down $15,364 (-3.3%) from 2023
Revenue
Up$430,202
Up $21,777 (+5.3%) from 2023
Expenses
Down$445,566
Down $6,929 (-1.5%) from 2023
Net Income
Up-$15,364
Up $28,706 (+65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Elderly & handicaped low income housing
Elderly & disabled persons low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $948,219 | $895,444 | ▼ $52,775 |
| Savings and Temporary Cash Investments | $563,518 | $554,004 | ▼ $9,514 |
| Cash and Non-Interest-Bearing Accounts | $11,371 | $20,156 | ▲ $8,785 |
| Prepaid Expenses and Deferred Charges | $2,341 | $10,238 | ▲ $7,897 |
| Accounts Receivable | $1,737 | $2,225 | ▲ $488 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,585,747 | $1,538,798 | ▼ $46,949 |
| Other Assets Total | $58,561 | $56,731 | ▼ $1,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,024,822 | $1,980,115 | ▼ $44,707 |
| Accounts Payable and Accrued Expenses | $12,832 | $25,838 | ▲ $13,006 |
| Other Liabilities | $11,928 | $12,044 | ▲ $116 |
| Total Liabilities | $2,049,582 | $2,017,997 | ▼ $31,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-463,835 | $-479,199 | ▼ $15,364 |
| Total Net Assets Fund Balance | $-463,835 | $-479,199 | ▼ $15,364 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,747 | $1,538,798 | ▼ $46,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $724,750 | $1,478,552 | $2,203,302 |
| Other Land Buildings | $13,785 | $254,654 | $268,439 |
| Leasehold Improvements | $6,058 | $158,114 | $164,172 |
| Land | $150,851 | - | $150,851 |
| Equipment | - | $23,897 | $23,897 |
| Name | Title |
|---|---|
| John Robertson | President |
| Ronald Coleman | Vice President |
| Deric Gurley | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,566 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $101,897 | - | - | $101,897 |
| All Other Expenses | $24,328 | $23,890 | - | $48,218 |
| Interest | $42,414 | - | - | $42,414 |
| Occupancy | $35,934 | - | - | $35,934 |
| Fees for Services Management | - | $23,141 | - | $23,141 |
| Other Expenses | $18,991 | $44,548 | - | $18,991 |
| Fees for Services Accounting | - | $12,226 | - | $12,226 |
| Office Expenses | - | $11,008 | - | $11,008 |
| Insurance | $10,128 | - | - | $10,128 |
| Conferences and Meetings | - | $2,619 | - | $2,619 |
| Total Functional Expenses | $328,134 | $117,432 | $0 | $445,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $445,566 |
| Total Expenses per Audited Statements | $445,566 |
| Total Expenses per Form 990 | $445,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security & Pet Deposit | $8,516 |
| Accrued Interest on Mortgage | $3,498 |
| Prepaid Revenue | $30 |
“Return is reviewed by management agent on behalf of the board.”
“No documents available to the public.”
“Empl Benefits/Leased Employees: Column (A) - Total = $14681; Column (B) - Program Services = $5762; Column (C) - Management & General = $8919; Column (D) - Fundraising = $0”
“Misc. Administrative Exps.: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0”
“Misc. Taxes & Insurance: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Mortgage Insurance Premium: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Payroll Taxes/Leased Employees: Column (A) - Total = $8986; Column (B) - Program Services = $3527; Column (C) - Management & General = $5459; Column (D) - Fundraising = $0”
“Service Coordinator Expense: Column (A) - Total = $8987; Column (B) - Program Services = $8987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $8446; Column (B) - Program Services = $0; Column (C) - Management & General = $8446; Column (D) - Fundraising = $0”
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 | 12832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Elderly & disabled persons low income housing |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48218 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danville Development Corp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013161145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7351 S Union Park Ave 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midvale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2619 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/CYOtherExpensesAmt | 0 | 445566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 445566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101897 |
| IRS990/Desc | 0 | A HUD insured housing project providing subsidized housing for low income elderly and disabled persons under Section 202 of the National Housing Act of 1959. Approx. 35 individuals were benefitted during the year. |
| 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 | 328134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23141 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| 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/PersonNm | 0 | John Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deric Gurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Coleman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10128 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42414 |
| IRS990/InterestGrp/TotalAmt | 0 | 42414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1915217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 948219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 895444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2810661 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Elderly & disabled persons low income housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2024822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1980115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -463835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -479199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -463835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -479199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll/Leased Employees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12044 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10238 |
| IRS990/PrincipalOfficerNm | 0 | John Robertson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apartment Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rent Subsidies |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Vacancy Claims |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 452495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44070 |
| IRS990/PYTotalExpensesAmt | 0 | 452495 |
| IRS990/PYTotalRevenueAmt | 0 | 408425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15364 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 554004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 428957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 376204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1987384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1987384 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 428957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1987384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 430202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 408425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 376276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1990172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 724750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1478552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2203302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23897 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 445566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 164172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 254654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest on Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security & Pet Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 430202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 895444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 445566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 430202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 430202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 445566 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is reviewed by management agent on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Empl Benefits/Leased Employees: Column (A) - Total = $14681; Column (B) - Program Services = $5762; Column (C) - Management & General = $8919; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Misc. Administrative Exps.: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc. Taxes & Insurance: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Mortgage Insurance Premium: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Taxes/Leased Employees: Column (A) - Total = $8986; Column (B) - Program Services = $3527; Column (C) - Management & General = $5459; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Service Coordinator Expense: Column (A) - Total = $8987; Column (B) - Program Services = $8987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone: Column (A) - Total = $8446; Column (B) - Program Services = $0; Column (C) - Management & General = $8446; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| 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 | 1585747 |
| IRS990/TotalAssetsEOYAmt | 0 | 1538798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1585747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1538798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2049582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2017997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2049582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2017997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -463835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -479199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 428957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1585747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538798 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7351 SOUTH UNION PARK AVENUE 250 |
| IRS990/USAddress/CityNm | 0 | Midvale |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Robertson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALVARY TOWER HOUSING INC |
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