Civic Intelligence

Community Housing Services

EIN 87-0586666 • 501(c)3 • Salt Lake City, UT

Profile

The entity operates a 29 unit low income housing project in vernal, utah.

649 E South TempleSalt Lake City, UT 84102

aol.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.33x

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

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

Liabilities / Revenue

99th percentile

8.79x

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

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

Net Margin

8th percentile

-43%

Higher net margin than 8% 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

23rd percentile

-8.2%

Faster asset growth than 23% 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 / Assets98th percentile

Assets

Down

$788,822

Down $70,518 (-8.2%) from 2023

Liabilities

Up

$1,837,960

Up $18,571 (+1.0%) from 2023

Net Assets

Down

-$1,049,138

Down $89,089 (-9.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$209,055

Up $25,750 (+14%) from 2023

Expenses

Up

$298,144

Up $11,637 (+4.1%) from 2023

Net Income

Up

-$89,089

Up $14,113 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,359,383Liabilities 2010: $1,785,073Net Assets 2010: -$425,6902010Assets 2011: $1,319,288Liabilities 2011: $1,761,343Net Assets 2011: -$442,0552011Assets 2012: $1,283,104Liabilities 2012: $1,738,494Net Assets 2012: -$455,3902012Assets 2013: $1,249,323Liabilities 2013: $1,733,155Net Assets 2013: -$483,8322013Assets 2014: $1,211,641Liabilities 2014: $1,742,501Net Assets 2014: -$530,8602014Assets 2015: $1,173,934Liabilities 2015: $1,736,051Net Assets 2015: -$562,1172015Assets 2016: $1,129,311Liabilities 2016: $1,740,342Net Assets 2016: -$611,0312016Assets 2017: $1,085,503Liabilities 2017: $1,743,171Net Assets 2017: -$657,6682017Assets 2018: $1,046,355Liabilities 2018: $1,751,470Net Assets 2018: -$705,1152018Assets 2019: $1,020,524Liabilities 2019: $1,769,446Net Assets 2019: -$748,9222019Assets 2020: $987,123Liabilities 2020: $1,780,467Net Assets 2020: -$793,3442020Assets 2021: $946,417Liabilities 2021: $1,786,859Net Assets 2021: -$840,4422021Assets 2022: $901,947Liabilities 2022: $1,758,794Net Assets 2022: -$856,8472022Assets 2023: $859,340Liabilities 2023: $1,819,389Net Assets 2023: -$960,0492023Assets 2024: $788,822Liabilities 2024: $1,837,960Net Assets 2024: -$1,049,1382024

Highlighted filing

2024

Assets$788,822
Liabilities$1,837,960
Net Assets-$1,049,138
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2010: $179,0232010Expenses 2011: $163,0292011Expenses 2012: $165,2542012Revenue 2013: $146,674Expenses 2013: $175,116Net Income 2013: -$28,4422013Revenue 2014: $144,175Expenses 2014: $191,203Net Income 2014: -$47,0282014Revenue 2015: $150,041Expenses 2015: $181,298Net Income 2015: -$31,2572015Revenue 2016: $129,479Expenses 2016: $178,393Net Income 2016: -$48,9142016Revenue 2017: $132,621Expenses 2017: $179,258Net Income 2017: -$46,6372017Revenue 2018: $143,671Expenses 2018: $191,118Net Income 2018: -$47,4472018Revenue 2019: $164,460Expenses 2019: $208,267Net Income 2019: -$43,8072019Revenue 2020: $166,863Expenses 2020: $211,285Net Income 2020: -$44,4222020Revenue 2021: $171,145Expenses 2021: $218,243Net Income 2021: -$47,0982021Revenue 2022: $182,582Expenses 2022: $198,987Net Income 2022: -$16,4052022Revenue 2023: $183,305Expenses 2023: $286,507Net Income 2023: -$103,2022023Revenue 2024: $209,055Expenses 2024: $298,144Net Income 2024: -$89,0892024

Highlighted filing

2024

Revenue$209,055
Expenses$298,144
Net Income-$89,089
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$788,822
Liabilities
$1,837,960
Net assets
-$1,049,138
Revenue
$209,055
Expenses
$298,144
Net income
-$89,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.84$1.05$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.82$0.96$0.18$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.76$0.86$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.79$0.84$0.17$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.78$0.79$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.77$0.75$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.75$0.71$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.74$0.66$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.74$0.61$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.74$0.56$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.74$0.53$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.73$0.48$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.74$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.76$0.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.79$0.43$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$209,055
Mission and Program Overview

Mission

The entity operates a 29 unit low income housing project in vernal, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,725$705,208▼ $41,517
Savings and Temporary Cash Investments$100,142$73,712▼ $26,430
Cash and Non-Interest-Bearing Accounts$1,601$10▼ $1,591
Accounts Receivable-$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$859,340$788,822▼ $70,518
Other Assets Total$10,872$9,892▼ $980
Liabilities
Grants Payable$1,725,900$1,725,900→ $0
Accounts Payable and Accrued Expenses$84,548$102,332▲ $17,784
Other Liabilities$8,941$9,728▲ $787
Total Liabilities$1,819,389$1,837,960▲ $18,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-960,049$-1,049,138▼ $89,089
Total Net Assets Fund Balance$-960,049$-1,049,138▼ $89,089
Total Liabilities and Net Assets / Fund Balance$859,340$788,822▼ $70,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,476$1,117,132$1,786,608
Other Land Buildings-$45,069$45,069
Land$35,732-$35,732
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Philip CarrolPresident
Michael HughesVice President
Carlise S CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,180
Investment Income
$757
Other Revenue
$11,118
Change in Net Assets
$-89,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,055
Total Revenue per Audited Statements
$209,055
Total Revenue per Form 990
$209,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,144
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$51,056--$51,056
Fees for Services Management$23,319--$23,319
Other Expenses$22,131--$22,131
Fees for Services Accounting-$12,428-$12,428
Office Expenses$11,273--$11,273
Insurance$7,022--$7,022
Conferences and Meetings$5,113--$5,113
All Other Expenses$3,172--$3,172
Fees for Services Legal$600--$600
Advertising$322--$322
Total Functional Expenses$285,716$12,428$0$298,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,144
Total Expenses per Audited Statements$298,144
Total Expenses per Form 990$298,144
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$9,728
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
EIN
87-0586666
Address
649 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carrol
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carrol
Legal Domicile
Ut
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 - Additional Nformation

“Chs-ashley valley 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 Appendix400 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/BOYAmt084548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102332
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES A 29 UNIT LOW INCOME HOUSING PROJECT IN VERNAL, UTAH.
IRS990/AdvertisingGrp/ProgramServicesAmt0322
IRS990/AdvertisingGrp/TotalAmt0322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03172
IRS990/AllOtherExpensesGrp/TotalAmt03172
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHILIP CARROL
IRS990/BooksInCareOfDetail/PhoneNum08013281050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 E SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01601
IRS990/CashNonInterestBearingGrp/EOYAmt010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05113
IRS990/ConferencesMeetingsGrp/TotalAmt05113
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0757
IRS990/CYOtherExpensesAmt0298144
IRS990/CYOtherRevenueAmt011118
IRS990/CYProgramServiceRevenueAmt0197180
IRS990/CYRevenuesLessExpensesAmt0-89089
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051056
IRS990/DepreciationDepletionGrp/TotalAmt051056
IRS990/Desc0THE ENTITY OPERATES A 29 UNIT LOW INCOME HOUSING PROJECT IN VERNAL, UTAH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012428
IRS990/FeesForServicesAccountingGrp/TotalAmt012428
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023319
IRS990/FeesForServicesManagementGrp/TotalAmt023319
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLISE S CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt01725900
IRS990/GrantsPayableGrp/EOYAmt01725900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07022
IRS990/InsuranceGrp/TotalAmt07022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705208
IRS990/LandBldgEquipCostOrOtherBssAmt01867409
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY OPERATES A 29 UNIT LOW INCOME HOUSING PROJECT IN VERNAL, UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-960049
IRS990/NetAssetsOrFundBalancesEOYAmt0-1049138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-960049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1049138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011273
IRS990/OfficeExpensesGrp/TotalAmt011273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010872
IRS990/OtherAssetsTotalGrp/EOYAmt09892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt086337
IRS990/OtherExpensesGrp/ProgramServicesAmt146681
IRS990/OtherExpensesGrp/ProgramServicesAmt228690
IRS990/OtherExpensesGrp/ProgramServicesAmt322131
IRS990/OtherExpensesGrp/TotalAmt086337
IRS990/OtherExpensesGrp/TotalAmt146681
IRS990/OtherExpensesGrp/TotalAmt228690
IRS990/OtherExpensesGrp/TotalAmt322131
IRS990/OtherLiabilitiesGrp/BOYAmt08941
IRS990/OtherLiabilitiesGrp/EOYAmt09728
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2238
IRS990/OtherRevenueTotalAmt011118
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 CARROL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286507
IRS990/PYOtherRevenueAmt010544
IRS990/PYProgramServiceRevenueAmt0171832
IRS990/PYRevenuesLessExpensesAmt0-103202
IRS990/PYTotalExpensesAmt0286507
IRS990/PYTotalRevenueAmt0183305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01878
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0884828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164275
IRS990ScheduleA/Total509Grp/TotalAmt0884828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786608
IRS990ScheduleD/ExpensesSubtotalAmt0298144
IRS990ScheduleD/LandGrp/BookValueAmt035732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0209055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705208
IRS990ScheduleD/TotalExpensesPerForm990Amt0298144
IRS990ScheduleD/TotalLiabilityAmt09728
IRS990ScheduleD/TotalRevenuePerForm990Amt0209055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHS-ASHLEY VALLEY 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 - ADDITIONAL NFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859340
IRS990/TotalAssetsEOYAmt0788822
IRS990/TotalAssetsGrp/BOYAmt0859340
IRS990/TotalAssetsGrp/EOYAmt0788822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819389
IRS990/TotalLiabilitiesEOYAmt01837960
IRS990/TotalLiabilitiesGrp/BOYAmt01819389
IRS990/TotalLiabilitiesGrp/EOYAmt01837960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-960049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1049138
IRS990/TotalProgramServiceExpensesAmt0285716
IRS990/TotalProgramServiceRevenueAmt0197180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788822
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/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASHLEY VALLEY SHADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870586666
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dennis
ReturnHeader/ReturnTs02025-07-16T12:47:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.