Civic Intelligence

Hamilton Place Housing Corporation

EIN 87-0517739 • 501(c)3 • Salt Lake City, UT

Profile

Low income housing for elderly and handicapped

Refreshing map…

223 West 700 SouthSalt Lake City, UT 84101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.73x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$906,630

Down $200,060 (-18%) from 2022

Liabilities

Down

$3,870,566

Down $7,509 (-0.2%) from 2022

Net Assets

Down

-$2,963,936

Down $192,551 (-6.9%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$442,480

Up $15,243 (+3.6%) from 2022

Expenses

Up

$635,031

Up $1,596 (+0.3%) from 2022

Net Income

Up

-$192,551

Up $13,647 (+6.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,284,815Liabilities 2010: $3,850,051Net Assets 2010: -$1,565,2362010Assets 2011: $2,133,070Liabilities 2011: $3,813,747Net Assets 2011: -$1,680,6772011Assets 2012: $2,019,069Liabilities 2012: $3,817,799Net Assets 2012: -$1,798,7302012Assets 2013: $1,888,170Liabilities 2013: $3,817,475Net Assets 2013: -$1,929,3052013Assets 2014: $1,752,772Liabilities 2014: $3,819,585Net Assets 2014: -$2,066,8132014Assets 2015: $1,640,554Liabilities 2015: $3,807,095Net Assets 2015: -$2,166,5412015Assets 2016: $1,702,727Liabilities 2016: $3,837,306Net Assets 2016: -$2,134,5792016Assets 2017: $1,742,059Liabilities 2017: $3,877,437Net Assets 2017: -$2,135,3782017Assets 2018: $1,696,372Liabilities 2018: $3,855,551Net Assets 2018: -$2,159,1792018Assets 2019: $1,508,317Liabilities 2019: $3,805,630Net Assets 2019: -$2,297,3132019Assets 2020: $1,393,010Liabilities 2020: $3,822,263Net Assets 2020: -$2,429,2532020Assets 2021: $1,253,031Liabilities 2021: $3,818,218Net Assets 2021: -$2,565,1872021Assets 2022: $1,106,690Liabilities 2022: $3,878,075Net Assets 2022: -$2,771,3852022Assets 2023: $906,630Liabilities 2023: $3,870,566Net Assets 2023: -$2,963,9362023

Highlighted filing

2023

Assets$906,630
Liabilities$3,870,566
Net Assets-$2,963,936
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $418,3512010Revenue 2011: $319,787Expenses 2011: $435,228Net Income 2011: -$115,4412011Expenses 2012: $442,8472012Expenses 2013: $463,7312013Revenue 2014: $347,234Expenses 2014: $484,742Net Income 2014: -$137,5082014Revenue 2015: $369,359Expenses 2015: $469,087Net Income 2015: -$99,7282015Revenue 2016: $496,297Expenses 2016: $464,335Net Income 2016: $31,9622016Revenue 2017: $501,753Expenses 2017: $502,552Net Income 2017: -$7992017Revenue 2018: $489,282Expenses 2018: $513,083Net Income 2018: -$23,8012018Revenue 2019: $376,278Expenses 2019: $514,412Net Income 2019: -$138,1342019Revenue 2020: $394,122Expenses 2020: $526,062Net Income 2020: -$131,9402020Revenue 2021: $413,025Expenses 2021: $548,961Net Income 2021: -$135,9362021Revenue 2022: $427,237Expenses 2022: $633,435Net Income 2022: -$206,1982022Revenue 2023: $442,480Expenses 2023: $635,031Net Income 2023: -$192,5512023

Highlighted filing

2023

Revenue$442,480
Expenses$635,031
Net Income-$192,551
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$906,630
Liabilities
$3,870,566
Net assets
-$2,963,936
Revenue
$442,480
Expenses
$635,031
Net income
-$192,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$3.87$2.96$0.44$0.64$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$3.88$2.77$0.43$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$3.82$2.57$0.41$0.55$0.14
2020Summary only. Only limited summary data is available for this year.$1.39$3.82$2.43$0.39$0.53$0.13
2019Summary only. Only limited summary data is available for this year.$1.51$3.81$2.30$0.38$0.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.86$2.16$0.49$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$3.88$2.14$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$3.84$2.13$0.50$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$3.81$2.17$0.37$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$3.82$2.07$0.35$0.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.82$1.93$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$3.82$1.80$0.44
2011Summary only. Only limited summary data is available for this year.$2.13$3.81$1.68$0.32$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.85$1.57$0.42
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$413,025
Mission and Program Overview

Mission

Low income housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,078$920,758▼ $132,320
Savings and Temporary Cash Investments$16,968$25,707▲ $8,739
Prepaid Expenses and Deferred Charges$8,419$11,159▲ $2,740
Accounts Receivable$838$7,132▲ $6,294
Cash and Non-Interest-Bearing Accounts$20,235$6,411▼ $13,824
Total Assets$1,393,010$1,253,031▼ $139,979
Other Assets Total$293,472$281,864▼ $11,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,764,800$3,764,800→ $0
Accounts Payable and Accrued Expenses$38,842$33,869▼ $4,973
Other Liabilities$18,621$19,549▲ $928
Total Liabilities$3,822,263$3,818,218▼ $4,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,429,253$-2,565,187▼ $135,934
Total Net Assets Fund Balance$-2,429,253$-2,565,187▼ $135,934
Total Liabilities and Net Assets / Fund Balance$1,393,010$1,253,031▼ $139,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,240$3,358,267$3,789,507
Land$350,000-$350,000
Other Land Buildings$92,758$203,804$296,562
Equipment$18,523$57,471$75,994
Leasehold Improvements$28,237$6,633$34,870
Other Assets Org$-2--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia DejongPresident
Craig DemordauntBoard Member
Mark L SmithBoard Member
Marion WilleyExecutive Di
Ken JensonSecretary/tr
Bip DanielsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,409
Program Service Revenue
$279,589
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-135,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,025
Total Revenue per Audited Statements
$413,025
Total Revenue per Form 990
$413,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,008
Salaries, Compensation, and Employee Benefits$72,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,965--$167,965
Other Salaries and Wages$72,953--$72,953
Fees for Services Management-$38,220-$38,220
Other Expenses$34,255--$34,255
Office Expenses-$22,358-$22,358
Fees for Services Accounting$7,600$9,698-$17,298
Insurance$13,744--$13,744
Fees for Services Legal-$1,973-$1,973
Total Functional Expenses$476,712$72,249$0$548,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,961
Total Expenses per Audited Statements$548,961
Total Expenses per Form 990$548,961
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
Security Deposit$19,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. The 990 is reviewed by the board of trustees and once the trustees are satisfied that the return is complete and accurate they authorize the cpa to electronically file it.”

Form 990, Page 6, Part VI, Line 19

“Any document open for public inspection will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton Place Housing Corporation
EIN
87-0517739
Phone
8013646117
Address
223 WEST 700 SOUTH, SALT LAKE CITY, UT 84101

Signing Officer

Name
Marion Willey
Title
Executive Director
Phone
8013646117
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Willey
Formed
1993
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Tyler C Curtis CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033869
IRS990/AccountsReceivableGrp/BOYAmt0838
IRS990/AccountsReceivableGrp/EOYAmt07132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UTAH NONPROFIT HOUSING CORP
IRS990/BooksInCareOfDetail/PhoneNum08013646117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 WEST 700 SOUTH SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020235
IRS990/CashNonInterestBearingGrp/EOYAmt06411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0476008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279589
IRS990/CYRevenuesLessExpensesAmt0-135936
IRS990/CYSalariesCompEmpBnftPaidAmt072953
IRS990/CYTotalExpensesAmt0548961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167965
IRS990/DepreciationDepletionGrp/TotalAmt0167965
IRS990/Desc0CORPORATION PROVIDES LOW INCOME HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0476712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09698
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt017298
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01973
IRS990/FeesForServicesLegalGrp/TotalAmt01973
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038220
IRS990/FeesForServicesManagementGrp/TotalAmt038220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BIP DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG DEMORDAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION WILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0133409
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013744
IRS990/InsuranceGrp/TotalAmt013744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03626175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920758
IRS990/LandBldgEquipCostOrOtherBssAmt04546933
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03764800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03764800
IRS990/NetAssetsOrFundBalancesBOYAmt0-2429253
IRS990/NetAssetsOrFundBalancesEOYAmt0-2565187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2429253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2565187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022358
IRS990/OfficeExpensesGrp/TotalAmt022358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293472
IRS990/OtherAssetsTotalGrp/EOYAmt0281864
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0OPERATING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0115252
IRS990/OtherExpensesGrp/ProgramServicesAmt164943
IRS990/OtherExpensesGrp/ProgramServicesAmt234255
IRS990/OtherExpensesGrp/TotalAmt0115252
IRS990/OtherExpensesGrp/TotalAmt164943
IRS990/OtherExpensesGrp/TotalAmt234255
IRS990/OtherLiabilitiesGrp/BOYAmt018621
IRS990/OtherLiabilitiesGrp/EOYAmt019549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072953
IRS990/OtherSalariesAndWagesGrp/TotalAmt072953
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011159
IRS990/PrincipalOfficerNm0MARION WILLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0440127
IRS990/PYProgramServiceRevenueAmt0257692
IRS990/PYRevenuesLessExpensesAmt0-131940
IRS990/PYSalariesCompEmpBnftPaidAmt085935
IRS990/PYTotalExpensesAmt0526062
IRS990/PYTotalRevenueAmt0394122
IRS990/ReconcilationRevenueExpnssAmt0-135936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01025143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0913636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913636
IRS990ScheduleA/TotalSupportAmt0914103
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03358267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03789507
IRS990ScheduleD/EquipmentGrp/BookValueAmt018523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075994
IRS990ScheduleD/ExpensesSubtotalAmt0548961
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING ADJUSTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0413025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281864
IRS990ScheduleD/TotalExpensesPerForm990Amt0548961
IRS990ScheduleD/TotalLiabilityAmt019549
IRS990ScheduleD/TotalRevenuePerForm990Amt0413025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENT OPEN FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393010
IRS990/TotalAssetsEOYAmt01253031
IRS990/TotalAssetsGrp/BOYAmt01393010
IRS990/TotalAssetsGrp/EOYAmt01253031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03822263
IRS990/TotalLiabilitiesEOYAmt03818218
IRS990/TotalLiabilitiesGrp/BOYAmt03822263
IRS990/TotalLiabilitiesGrp/EOYAmt03818218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2429253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2565187
IRS990/TotalProgramServiceExpensesAmt0476712
IRS990/TotalProgramServiceRevenueAmt0279589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 WEST 700 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION WILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013646117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON PLACE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0870517739
ReturnHeader/Filer/PhoneNum08013646117
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 WEST 700 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER C CURTIS CPA
ReturnHeader/ReturnTs02022-01-21T08:47:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits