Civic Intelligence

Justin C Stewart Plaza Housing Corporation

990 • Fiscal year 2018 • EIN 87-0555595

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
223 West 700 SouthSalt Lake City, UT 84101

(801) 364-6117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$484,125

Flat from 2018

Net Assets

Flat

-$429,983

Flat from 2018

Liabilities

Flat

$914,108

Flat from 2018

Revenue And Expenses

Revenue

Flat

$323,730

Flat from 2018

Expenses

Flat

$149,628

Flat from 2018

Net Income

Flat

$174,102

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $678,494Liabilities 2010: $1,101,020Net Assets 2010: -$422,5262010Assets 2011: $654,813Liabilities 2011: $1,108,005Net Assets 2011: -$453,1922011Assets 2012: $626,793Liabilities 2012: $1,091,825Net Assets 2012: -$465,0322012Assets 2013: $597,538Liabilities 2013: $1,084,220Net Assets 2013: -$486,6822013Assets 2014: $566,189Liabilities 2014: $1,087,531Net Assets 2014: -$521,3422014Assets 2015: $539,368Liabilities 2015: $1,087,244Net Assets 2015: -$547,8762015Assets 2016: $506,481Liabilities 2016: $1,087,589Net Assets 2016: -$581,1082016Assets 2017: $492,829Liabilities 2017: $1,096,914Net Assets 2017: -$604,0852017Assets 2018: $484,125Liabilities 2018: $914,108Net Assets 2018: -$429,9832018Assets 2018: $484,125Liabilities 2018: $914,108Net Assets 2018: -$429,9832018Assets 2019: $451,759Liabilities 2019: $907,845Net Assets 2019: -$456,0862019Assets 2020: $485,944Liabilities 2020: $886,351Net Assets 2020: -$400,4072020Assets 2021: $508,836Liabilities 2021: $914,401Net Assets 2021: -$405,5652021Assets 2022: $495,359Liabilities 2022: $912,588Net Assets 2022: -$417,2292022Assets 2023: $422,885Liabilities 2023: $886,661Net Assets 2023: -$463,7762023Assets 2024: $373,561Liabilities 2024: $908,349Net Assets 2024: -$534,7882024

Highlighted filing

2018

Assets$484,125
Liabilities$914,108
Net Assets-$429,983
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $91,130Expenses 2010: $136,426Net Income 2010: -$45,2962010Revenue 2011: $102,555Expenses 2011: $133,221Net Income 2011: -$30,6662011Expenses 2012: $124,8992012Revenue 2013: $117,497Expenses 2013: $139,147Net Income 2013: -$21,6502013Revenue 2014: $115,320Expenses 2014: $149,980Net Income 2014: -$34,6602014Revenue 2015: $118,866Expenses 2015: $145,400Net Income 2015: -$26,5342015Revenue 2016: $117,901Expenses 2016: $151,133Net Income 2016: -$33,2322016Revenue 2017: $134,235Expenses 2017: $157,212Net Income 2017: -$22,9772017Revenue 2018: $323,730Expenses 2018: $149,628Net Income 2018: $174,1022018Revenue 2018: $323,730Expenses 2018: $149,628Net Income 2018: $174,1022018Revenue 2019: $135,409Expenses 2019: $161,512Net Income 2019: -$26,1032019Revenue 2020: $210,362Expenses 2020: $154,683Net Income 2020: $55,6792020Revenue 2021: $156,320Expenses 2021: $161,476Net Income 2021: -$5,1562021Revenue 2022: $144,996Expenses 2022: $156,560Net Income 2022: -$11,5642022Revenue 2023: $137,451Expenses 2023: $183,998Net Income 2023: -$46,5472023Revenue 2024: $156,615Expenses 2024: $227,627Net Income 2024: -$71,0122024

Highlighted filing

2018

Revenue$323,730
Expenses$149,628
Net Income$174,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$323,730
Mission and Program Overview

Mission

Provide low income housing to persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,733$391,502▼ $23,231
Cash and Non-Interest-Bearing Accounts$21,552$23,512▲ $1,960
Prepaid Expenses and Deferred Charges$2,843$2,223▼ $620
Accounts Receivable$12--
Total Assets$492,829$484,125▼ $8,704
Other Assets Total$53,689$66,888▲ $13,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,404$886,107▼ $186,297
Accounts Payable and Accrued Expenses$21,468$24,046▲ $2,578
Other Liabilities$3,042$3,955▲ $913
Total Liabilities$1,096,914$914,108▼ $182,806
Net Assets / Fund Balance
Unrestricted Net Assets$-604,085$-429,983▲ $174,102
Total Net Assets Fund Balance$-604,085$-429,983▲ $174,102
Total Liabilities and Net Assets / Fund Balance$492,829$484,125▼ $8,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,012$757,546$1,021,558
Equipment$33,230$59,840$93,070
Land$79,500-$79,500
Other Land Buildings$14,760$22,016$36,776
Other Assets Org$3,397--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauralee DuartePresident
Dorothy SmithBoard Member
Ken JensonBoard Member
Mark L SmithBoard Member
Sheri ThompsonBoard Member
Marion WilleyExecutive Di
Larry CookSecretary
Craig DemordauntVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,996
Program Service Revenue
$36,701
Investment Income
$33
Other Revenue
$0
All Other Contributions
$186,297
Change in Net Assets
$174,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,730
Total Revenue per Audited Statements
$323,730
Total Revenue per Form 990
$323,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,990
Salaries, Compensation, and Employee Benefits$18,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,251--$44,251
Occupancy$28,503--$28,503
Other Salaries and Wages$13,938--$13,938
Fees for Services Management-$8,496-$8,496
Fees for Services Accounting-$7,352-$7,352
Office Expenses-$6,355-$6,355
Insurance$5,778--$5,778
Other Employee Benefits$3,439--$3,439
Payroll Taxes$1,261--$1,261
Other Expenses$29,344$848-$848
Interest$56--$56
Travel$7--$7
Total Functional Expenses$126,577$23,051$0$149,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,628
Total Expenses per Audited Statements$149,628
Total Expenses per Form 990$149,628
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$2,588
Deferred Income$1,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Justin C Stewart Housing
EIN
87-0555595
Phone
8013646117
Address
223 WEST 700 SOUTH, SALT LAKE CITY, UT 84101

Signing Officer

Name
Marion Willey
Title
Executive Director
Phone
8013646117
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Willey
Formed
1996
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
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
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149628
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0484125
IRS990/TotalAssetsGrp/BOYAmt0492829
IRS990/TotalAssetsGrp/EOYAmt0484125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096914
IRS990/TotalLiabilitiesEOYAmt0914108
IRS990/TotalLiabilitiesGrp/BOYAmt01096914
IRS990/TotalLiabilitiesGrp/EOYAmt0914108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-604085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-429983
IRS990/TotalProgramServiceExpensesAmt0126577
IRS990/TotalProgramServiceRevenueAmt036701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484125
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-604085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-429983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 W 700 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION WILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013646117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTIN C STEWART HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0870555595
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B10E49391886B1CA09F579B402C3382CD97796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09872801E3867831A51838C340348E239A37CA6A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.161
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:30
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/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER C CURTIS CPA
ReturnHeader/ReturnTs02019-01-18T08:38:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,125
Liabilities
$914,108
Net assets
-$429,983
Revenue
$323,730
Expenses
$149,628
Net income
$174,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.91$0.53$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.89$0.46$0.14$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.91$0.42$0.14$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.91$0.41$0.16$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.89$0.40$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.91$0.46$0.14$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.91$0.43$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.91$0.43$0.32$0.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$1.10$0.60$0.13$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.09$0.58$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$1.09$0.55$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.09$0.52$0.12$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$1.08$0.49$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.09$0.47$0.12
2011Summary only. Only limited summary data is available for this year.$0.65$1.11$0.45$0.10$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.10$0.42$0.09$0.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits