Civic Intelligence

Community Housing Services-Rock Ridge

EIN 87-0554538 • 501(c)3 • Salt Lake City, UT

Profile

The entity operates a 35 unit low income housing project in moab,utah

649 E South TempleSalt Lake City, UT 84102

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,154,581

Down $80,655 (-6.5%) from 2023

Liabilities

Up

$2,669,739

Up $25,994 (+1.0%) from 2023

Net Assets

Down

-$1,515,158

Down $106,649 (-7.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$220,956

Up $48,589 (+28%) from 2023

Expenses

Up

$327,605

Up $35,475 (+12%) from 2023

Net Income

Up

-$106,649

Up $13,114 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,739,020Liabilities 2010: $2,327,230Net Assets 2010: -$588,2102010Assets 2011: $1,677,196Liabilities 2011: $2,324,649Net Assets 2011: -$647,4532011Assets 2012: $1,639,274Liabilities 2012: $2,314,192Net Assets 2012: -$674,9182012Assets 2013: $1,590,624Liabilities 2013: $2,312,860Net Assets 2013: -$722,2362013Assets 2014: $1,557,292Liabilities 2014: $2,313,206Net Assets 2014: -$755,9142014Assets 2015: $1,511,776Liabilities 2015: $2,314,559Net Assets 2015: -$802,7832015Assets 2016: $1,485,341Liabilities 2016: $2,314,552Net Assets 2016: -$829,2112016Assets 2017: $1,436,315Liabilities 2017: $2,314,307Net Assets 2017: -$877,9922017Assets 2018: $1,356,830Liabilities 2018: $2,317,888Net Assets 2018: -$961,0582018Assets 2019: $1,319,054Liabilities 2019: $2,347,512Net Assets 2019: -$1,028,4582019Assets 2020: $1,264,903Liabilities 2020: $2,351,335Net Assets 2020: -$1,086,4322020Assets 2021: $1,220,236Liabilities 2021: $2,389,052Net Assets 2021: -$1,168,8162021Assets 2022: $1,137,780Liabilities 2022: $2,426,526Net Assets 2022: -$1,288,7462022Assets 2023: $1,235,236Liabilities 2023: $2,643,745Net Assets 2023: -$1,408,5092023Assets 2024: $1,154,581Liabilities 2024: $2,669,739Net Assets 2024: -$1,515,1582024

Highlighted filing

2024

Assets$1,154,581
Liabilities$2,669,739
Net Assets-$1,515,158
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2010: $246,9732010Expenses 2011: $252,5122011Expenses 2012: $225,6252012Revenue 2013: $181,807Expenses 2013: $229,125Net Income 2013: -$47,3182013Revenue 2014: $194,257Expenses 2014: $227,935Net Income 2014: -$33,6782014Revenue 2015: $175,641Expenses 2015: $222,510Net Income 2015: -$46,8692015Revenue 2016: $200,487Expenses 2016: $226,915Net Income 2016: -$26,4282016Revenue 2017: $201,139Expenses 2017: $249,920Net Income 2017: -$48,7812017Revenue 2018: $203,747Expenses 2018: $286,813Net Income 2018: -$83,0662018Revenue 2019: $198,143Expenses 2019: $265,543Net Income 2019: -$67,4002019Revenue 2020: $184,882Expenses 2020: $242,856Net Income 2020: -$57,9742020Revenue 2021: $169,188Expenses 2021: $251,572Net Income 2021: -$82,3842021Revenue 2022: $167,494Expenses 2022: $287,424Net Income 2022: -$119,9302022Revenue 2023: $172,367Expenses 2023: $292,130Net Income 2023: -$119,7632023Revenue 2024: $220,956Expenses 2024: $327,605Net Income 2024: -$106,6492024

Highlighted filing

2024

Revenue$220,956
Expenses$327,605
Net Income-$106,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,581
Liabilities
$2,669,739
Net assets
-$1,515,158
Revenue
$220,956
Expenses
$327,605
Net income
-$106,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.67$1.52$0.22$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.24$2.64$1.41$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$2.43$1.29$0.17$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$2.39$1.17$0.17$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$2.35$1.09$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$2.35$1.03$0.20$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.32$0.96$0.20$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.31$0.88$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.31$0.83$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$2.31$0.80$0.18$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$2.31$0.76$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$2.31$0.72$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.31$0.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.32$0.65$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.33$0.59$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$220,956
Mission and Program Overview

Mission

The entity operates a 35 unit low income housing project in moab, utah

The entity operates a 35 unit low income housing project in moab,utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,923$1,098,965▲ $10,042
Cash and Non-Interest-Bearing Accounts$97,794$21,573▼ $76,221
Accounts Receivable$1,577$383▼ $1,194
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,235,236$1,154,581▼ $80,655
Other Assets Total$46,942$33,660▼ $13,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,305,500$2,305,500→ $0
Accounts Payable and Accrued Expenses$327,712$350,350▲ $22,638
Other Liabilities$10,533$13,889▲ $3,356
Total Liabilities$2,643,745$2,669,739▲ $25,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,408,509$-1,515,158▼ $106,649
Total Net Assets Fund Balance$-1,408,509$-1,515,158▼ $106,649
Total Liabilities and Net Assets / Fund Balance$1,235,236$1,154,581▼ $80,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,165$1,462,945$2,541,110
Other Land Buildings-$43,941$43,941
Land$20,800-$20,800
Equipment-$374$374
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Michael HughesVice President
Carlise CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,601
Investment Income
$361
Other Revenue
$994
Change in Net Assets
$-106,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,956
Total Revenue per Audited Statements
$220,956
Total Revenue per Form 990
$220,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,460--$86,460
All Other Expenses$34,208--$34,208
Fees for Services Management$14,945--$14,945
Other Expenses$14,191--$14,191
Fees for Services Accounting-$11,180-$11,180
Insurance$7,308--$7,308
Conferences and Meetings$4,794--$4,794
Advertising$1,329--$1,329
Fees for Services Legal$600--$600
Total Functional Expenses$316,425$11,180$0$327,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,605
Total Expenses per Audited Statements$327,605
Total Expenses per Form 990$327,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,887
Rounding$2
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, Part VI, Section B, Line 11B

“Board members review tax return before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-rock Ridge
EIN
87-0554538
Address
649 E South Temple, Salt Lake City, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATIVE EXPENSE: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $3996; Column (B) - Program Services = $3996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE REMOVAL: Column (A) - Total = $6952; Column (B) - Program Services = $6952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER RENT EXPENSE: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $6331; Column (B) - Program Services = $6331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $5574; Column (B) - Program Services = $5574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $9620; Column (B) - Program Services = $9620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Additional Information

“CHS-Rock Ridge reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt010533
IRS990/OtherLiabilitiesGrp/EOYAmt013889
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0994
IRS990/OtherRevenueTotalAmt0994
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292130
IRS990/PYOtherRevenueAmt01029
IRS990/PYProgramServiceRevenueAmt0170365
IRS990/PYRevenuesLessExpensesAmt0-119763
IRS990/PYTotalExpensesAmt0292130
IRS990/PYTotalRevenueAmt0172367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0905155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01660
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0905155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182563
IRS990ScheduleA/Total509Grp/TotalAmt0905155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374
IRS990ScheduleD/ExpensesSubtotalAmt0327605
IRS990ScheduleD/LandGrp/BookValueAmt020800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0220956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098965
IRS990ScheduleD/TotalExpensesPerForm990Amt0327605
IRS990ScheduleD/TotalLiabilityAmt013889
IRS990ScheduleD/TotalRevenuePerForm990Amt0220956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $3996; Column (B) - Program Services = $3996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE REMOVAL: Column (A) - Total = $6952; Column (B) - Program Services = $6952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER RENT EXPENSE: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $6331; Column (B) - Program Services = $6331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES: Column (A) - Total = $5574; Column (B) - Program Services = $5574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $9620; Column (B) - Program Services = $9620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHS-Rock Ridge reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235236
IRS990/TotalAssetsEOYAmt01154581
IRS990/TotalAssetsGrp/BOYAmt01235236
IRS990/TotalAssetsGrp/EOYAmt01154581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02643745
IRS990/TotalLiabilitiesEOYAmt02669739
IRS990/TotalLiabilitiesGrp/BOYAmt02643745
IRS990/TotalLiabilitiesGrp/EOYAmt02669739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1408509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1515158
IRS990/TotalProgramServiceExpensesAmt0316425
IRS990/TotalProgramServiceRevenueAmt0219601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154581
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E South Temple
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-ROCK RIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870554538
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E South Temple
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N Kays Drive Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville

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