Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$851,867
Down $28,215 (-3.2%) from 2018
Net Assets
Down$36,110
Down $8,922 (-20%) from 2018
Liabilities
Down$815,757
Down $19,293 (-2.3%) from 2018
Revenue And Expenses
Revenue
Down$272,746
Down $746 (-0.3%) from 2018
Expenses
Up$281,668
Up $5,817 (+2.1%) from 2018
Net Income
Down-$8,922
Down $6,563 (-278%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Oct 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $272,746
Mission and Program Overview
Mission
Provide assistance to the low-income population of the unitah basin area housing. To acquire, lease, rent or maintain low-income rental properties and rehabilitation funds to eligible persons or families.
Provide assistance to the low-income population of the uintah basin area housing. To acquire, lease, rent or maintain low-income rental properties and rehabilitation funds to eligible persons or families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $865,581 | $837,539 | ▼ $28,042 |
| Savings and Temporary Cash Investments | $11,257 | $12,682 | ▲ $1,425 |
| Cash and Non-Interest-Bearing Accounts | $3,144 | $1,546 | ▼ $1,598 |
| Total Assets | $880,082 | $851,867 | ▼ $28,215 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $795,759 | $779,433 | ▼ $16,326 |
| Other Liabilities | $39,291 | $36,324 | ▼ $2,967 |
| Total Liabilities | $835,050 | $815,757 | ▼ $19,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,032 | $36,110 | ▼ $8,922 |
| Total Net Assets Fund Balance | $45,032 | $36,110 | ▼ $8,922 |
| Total Liabilities and Net Assets / Fund Balance | $880,082 | $851,867 | ▼ $28,215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $734,078 | $438,971 | $1,173,049 |
| Land | $103,461 | - | $103,461 |
| Other Land Buildings | - | $14,026 | $14,026 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Everett | Chairman |
| Heather Hoyt | Chairman |
| Joanne Cowan | Vice Chairma |
| Bill Phillips | Board Member |
| Ken Palmer | Board Member |
| Tammy Webb | Board Member |
| Wayne Gingell | Board Member |
| Freida Parker | Bard Member |
| Jolene Daniels | Executive Di |
| Glenda Stewart | Secretary |
| Ron Miure | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,350
- Program Service Revenue
- $264,389
- Investment Income
- $7
- Other Revenue
- $0
- All Other Contributions
- $8,350
- Change in Net Assets
- $-8,922
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,104 |
| Salaries, Compensation, and Employee Benefits | $134,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,883 | - | - | $102,883 |
| Fees for Services Other | $36,849 | - | - | $36,849 |
| Depreciation Depletion | $28,043 | - | - | $28,043 |
| All Other Expenses | $23,549 | - | - | $23,549 |
| Payroll Taxes | $20,026 | - | - | $20,026 |
| Other Employee Benefits | $11,655 | - | - | $11,655 |
| Insurance | $8,329 | - | - | $8,329 |
| Other Expenses | $6,307 | - | - | $6,307 |
| Interest | $5,012 | - | - | $5,012 |
| Fees for Services Accounting | $490 | - | - | $490 |
| Advertising | $401 | - | - | $401 |
| Total Functional Expenses | $281,668 | $0 | $0 | $281,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Secruity Deposits | $20,772 |
| Payroll Liaiblities | $15,552 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“Copy provided to board members before filing.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is enforced by requiring each director, officer, and member to sign the annual conflict of interest statement; disclosing when a financial interest involving an interested person arises; addressing conflicts of interest before the board; and reviewing compensation arrangements, partnerships, joint ventures, and other arrangements on an annual basis to ensure that we are not engaging in activities that could jeopardize the tax-exempt status of the organization.”
Form 990, Page 6, Part VI, Line 15A
“Directors shall not receive compensation for their services as such, although the reasonable expenses of directors of attendance at board meetings may be paid or reimbursed by the corporation. Directors shall not be disqualified to receive reasonable compensation for services rendered to or for the benefit of the corporation in any other capacity. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiciton includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Page 6, Part VI, Line 15B
“The compensation of the officers shall be as fixed from time to time by the board of directors, and no officer shall be prevented from receiving a salary by reason of the fact that he or she is also a director of the corporation. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indireclty, from the organization for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organizaiton, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Page 6, Part VI, Line 19
“AVAILIABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Uintah Basin Assistance Council
- EIN
- 87-0534793
- Address
- 992 W MAIN STREET, VERNAL, UT 84078
Signing Officer
- Name
- Dave Everett
- Title
- Chairman
- Signed
- 2019-10-10
Organization Details
- Principal Officer
- Dave Everett
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
Preparer
- Firm
- Fj & Associates Pllc
- Address
- 1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
- Preparer
- Scott Farnes
- Phone
- 8019271337
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“36,849 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO THE LOW-INCOME POPULATION OF THE UINTAH BASIN AREA HOUSING. TO ACQUIRE, LEASE, RENT OR MAINTAIN LOW-INCOME RENTAL PROPERTIES AND REHABILITATION FUNDS TO ELIGIBLE PERSONS OR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 401 |
| IRS990/AllOtherContributionsAmt | 0 | 8350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UINTAH BASIN ASSISTANCE COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357224518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 EAST 100 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 147104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134564 |
| IRS990/CYTotalExpensesAmt | 0 | 281668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28043 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO THE LOW-INCOME POPULATION OF THE UINTAH BASIN AREA HOUSING. TO ACQUIRE, LEASE, RENT OR MAINTAIN LOW-INCOME RENTAL PROPERTIES AND REHABILITATION FUNDS TO ELIGIBLE PERSONS OR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36849 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON MIURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREIDA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENDA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE GINGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOLENE DANIELS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/InterestGrp/TotalAmt | 0 | 5012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1290536 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTANCE TO THE LOW-INCOME POPULATION OF THE UINTAH BASIN AREA HOUSING. TO ACQUIRE, LEASE, RENT OR MAINTAIN LOW-INCOME RENTAL PROPERTIES AND REHABILITATION FUNDS TO ELIGIBLE PERSONS OR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 795759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 779433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11655 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT CHARGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102883 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE EVERETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 151933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123918 |
| IRS990/PYTotalExpensesAmt | 0 | 275851 |
| IRS990/PYTotalRevenueAmt | 0 | 273492 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1441984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 537588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1441984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1441984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1442025 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 734078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1173049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECRUITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIAIBLITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 837539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING EACH DIRECTOR, OFFICER, AND MEMBER TO SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT; DISCLOSING WHEN A FINANCIAL INTEREST INVOLVING AN INTERESTED PERSON ARISES; ADDRESSING CONFLICTS OF INTEREST BEFORE THE BOARD; AND REVIEWING COMPENSATION ARRANGEMENTS, PARTNERSHIPS, JOINT VENTURES, AND OTHER ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT WE ARE NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS SUCH, ALTHOUGH THE REASONABLE EXPENSES OF DIRECTORS OF ATTENDANCE AT BOARD MEETINGS MAY BE PAID OR REIMBURSED BY THE CORPORATION. DIRECTORS SHALL NOT BE DISQUALIFIED TO RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO OR FOR THE BENEFIT OF THE CORPORATION IN ANY OTHER CAPACITY. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICITON INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE OFFICERS SHALL BE AS FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING A SALARY BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR OF THE CORPORATION. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECLTY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZAITON, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 36,849 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 880082 |
| IRS990/TotalAssetsEOYAmt | 0 | 851867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 880082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 851867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8350 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 835050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 815757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 835050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 815757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 880082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 851867 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45032 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36110 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE EVERETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UINTAH BASIN ASSISTANCE COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UINT |
| ReturnHeader/Filer/EIN | 0 | 870534793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 992 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERNAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8071AFACEB3D8E4B517F8410C44A28775BD1242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB317712770C4678352D76487AD4D0FB29296696 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.77.47.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:32:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FJ & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1284 W FLINT MEADOW DR STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019271337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT FARNES |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T17:32:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $851,867
- Liabilities
- $815,757
- Net assets
- $36,110
- Revenue
- $272,746
- Expenses
- $281,668
- Net income
- -$8,922