Civic Intelligence

Community Housing Services-Wedgewood Inc

990 • Fiscal year 2013 • EIN 87-0679212

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1059 E 900 S84105

(801) 328-1050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,227,526

Down $36,776 (-2.9%) from 2012

Net Assets

Down

$99,199

Down $4,636 (-4.5%) from 2012

Liabilities

Down

$1,128,327

Down $32,140 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

$331,726

No earlier filing loaded for comparison.

Expenses

Up

$336,362

Up $38,137 (+13%) from 2012

Net Income

-$4,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,246,788Liabilities 2010: $1,222,621Net Assets 2010: $24,1672010Assets 2011: $1,273,974Liabilities 2011: $1,193,344Net Assets 2011: $80,6302011Assets 2012: $1,264,302Liabilities 2012: $1,160,467Net Assets 2012: $103,8352012Assets 2013: $1,227,526Liabilities 2013: $1,128,327Net Assets 2013: $99,1992013Assets 2014: $1,224,155Liabilities 2014: $1,126,331Net Assets 2014: $97,8242014Assets 2015: $1,206,442Liabilities 2015: $1,072,118Net Assets 2015: $134,3242015Assets 2016: $1,178,291Liabilities 2016: $1,033,041Net Assets 2016: $145,2502016Assets 2017: $1,181,759Liabilities 2017: $1,045,947Net Assets 2017: $135,8122017Assets 2018: $1,144,076Liabilities 2018: $1,061,907Net Assets 2018: $82,1692018Assets 2019: $1,118,715Liabilities 2019: $1,092,445Net Assets 2019: $26,2702019Assets 2020: $1,078,298Liabilities 2020: $1,077,318Net Assets 2020: $9802020Assets 2021: $1,033,524Liabilities 2021: $1,008,042Net Assets 2021: $25,4822021Assets 2022: $994,526Liabilities 2022: $953,001Net Assets 2022: $41,5252022Assets 2023: $955,891Liabilities 2023: $928,394Net Assets 2023: $27,4972023Assets 2024: $918,505Liabilities 2024: $877,553Net Assets 2024: $40,9522024

Highlighted filing

2013

Assets$1,227,526
Liabilities$1,128,327
Net Assets$99,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $279,7142010Expenses 2011: $281,2622011Expenses 2012: $298,2252012Revenue 2013: $331,726Expenses 2013: $336,362Net Income 2013: -$4,6362013Revenue 2014: $324,971Expenses 2014: $326,346Net Income 2014: -$1,3752014Revenue 2015: $356,068Expenses 2015: $319,568Net Income 2015: $36,5002015Revenue 2016: $356,018Expenses 2016: $345,092Net Income 2016: $10,9262016Revenue 2017: $343,430Expenses 2017: $352,868Net Income 2017: -$9,4382017Revenue 2018: $320,216Expenses 2018: $373,859Net Income 2018: -$53,6432018Revenue 2019: $319,744Expenses 2019: $375,643Net Income 2019: -$55,8992019Revenue 2020: $332,644Expenses 2020: $357,934Net Income 2020: -$25,2902020Revenue 2021: $370,767Expenses 2021: $346,265Net Income 2021: $24,5022021Revenue 2022: $395,834Expenses 2022: $379,791Net Income 2022: $16,0432022Revenue 2023: $437,920Expenses 2023: $451,948Net Income 2023: -$14,0282023Revenue 2024: $417,856Expenses 2024: $404,401Net Income 2024: $13,4552024

Highlighted filing

2013

Revenue$331,726
Expenses$336,362
Net Income-$4,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$331,726
Mission and Program Overview

Mission

Provide low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,454$1,140,121▲ $38,667
Rtn Earn Endowment Incm Other Fnds$103,835$99,199▼ $4,636
Cash and Non-Interest-Bearing Accounts$26,383$340▼ $26,043
Accounts Receivable-$100-
Total Assets$1,264,302$1,227,526▼ $36,776
Other Assets Total$136,465$86,965▼ $49,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,859$1,113,417▼ $32,442
Other Liabilities$12,749$12,217▼ $532
Accounts Payable and Accrued Expenses$1,859$2,693▲ $834
Total Liabilities$1,160,467$1,128,327▼ $32,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,835$99,199▼ $4,636
Total Liabilities and Net Assets / Fund Balance$1,264,302$1,227,526▼ $36,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,282$584,072$1,449,354
Other Land Buildings$149,750-$149,750
Land$112,000-$112,000
Equipment$13,089-$13,089
Other Assets Org$73,747--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Philip CarrollTrustee/president
Carlise S CarrollTrustee/sec
Kenneth W PattersonTrustee/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,115
Investment Income
$249
Other Revenue
$3,362
Change in Net Assets
$-4,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,362
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
Interest$69,284--$69,284
Depreciation Depletion$47,605--$47,605
Fees for Services Management$25,255--$25,255
Advertising$5,984--$5,984
Fees for Services Accounting-$5,400-$5,400
Insurance$5,291--$5,291
All Other Expenses$5,274--$5,274
Other Expenses$4,124--$4,124
Office Expenses$3,451--$3,451
Fees for Services Legal$1,251--$1,251
Total Functional Expenses$330,962$5,400$0$336,362
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
Federal income taxes$12,217
Tenant Secruity Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

EIN
87-0679212

Signing Officer

Name
Philip Carroll
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“TRAINING 900”

Form 990, Part IX, Line 24E

“TRAVEL 2,146”

Form 990, Part IX, Line 24E

“TAXES 10”

Form 990, Part IX, Line 24E

“MISC ADMIN 2,218”

Form 990, Part IX, Line 24E

“CHS-Wedgewood 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 Appendix372 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/BOYAmt01859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02693
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt05984
IRS990/AdvertisingGrp/TotalAmt05984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05274
IRS990/AllOtherExpensesGrp/TotalAmt05274
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY HOUSING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08013281050
IRS990/BooksInCareOfDetail/USAddress/AddressLine101059 E 900 S
IRS990/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026383
IRS990/CashNonInterestBearingGrp/EOYAmt0340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt0336362
IRS990/CYOtherRevenueAmt03362
IRS990/CYProgramServiceRevenueAmt0328115
IRS990/CYRevenuesLessExpensesAmt0-4636
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0336362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047605
IRS990/DepreciationDepletionGrp/TotalAmt047605
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01251
IRS990/FeesForServicesLegalGrp/TotalAmt01251
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025255
IRS990/FeesForServicesManagementGrp/TotalAmt025255
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH W PATTERSON
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/TitleTxt0TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05291
IRS990/InsuranceGrp/TotalAmt05291
IRS990/InterestGrp/ProgramServicesAmt069284
IRS990/InterestGrp/TotalAmt069284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140121
IRS990/LandBldgEquipCostOrOtherBssAmt01724193
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01145859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01113417
IRS990/NetAssetsOrFundBalancesBOYAmt0103835
IRS990/NetAssetsOrFundBalancesEOYAmt099199
IRS990/NetUnrelatedBusTxblIncmAmt0-1412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03451
IRS990/OfficeExpensesGrp/TotalAmt03451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136465
IRS990/OtherAssetsTotalGrp/EOYAmt086965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt059752
IRS990/OtherExpensesGrp/ProgramServicesAmt160112
IRS990/OtherExpensesGrp/ProgramServicesAmt243579
IRS990/OtherExpensesGrp/ProgramServicesAmt34124
IRS990/OtherExpensesGrp/TotalAmt059752
IRS990/OtherExpensesGrp/TotalAmt160112
IRS990/OtherExpensesGrp/TotalAmt243579
IRS990/OtherExpensesGrp/TotalAmt34124
IRS990/OtherLiabilitiesGrp/BOYAmt012749
IRS990/OtherLiabilitiesGrp/EOYAmt012217
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04774
IRS990/OtherRevenueTotalAmt03362
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298225
IRS990/PYOtherRevenueAmt01942
IRS990/PYProgramServiceRevenueAmt0319135
IRS990/PYRevenuesLessExpensesAmt023205
IRS990/PYTotalExpensesAmt0298225
IRS990/PYTotalRevenueAmt0321430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01512362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03355
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01512362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300312
IRS990ScheduleA/Total509Grp/TotalAmt01512362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01449354
IRS990ScheduleD/EquipmentGrp/BookValueAmt013089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013089
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECRUITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086965
IRS990ScheduleD/TotalLiabilityAmt012217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADMIN 2,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHS-Wedgewood 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 IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264302
IRS990/TotalAssetsEOYAmt01227526
IRS990/TotalAssetsGrp/BOYAmt01264302
IRS990/TotalAssetsGrp/EOYAmt01227526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336362
IRS990/TotalGrossUBIAmt0-1412
IRS990/TotalLiabilitiesBOYAmt01160467
IRS990/TotalLiabilitiesEOYAmt01128327
IRS990/TotalLiabilitiesGrp/BOYAmt01160467
IRS990/TotalLiabilitiesGrp/EOYAmt01128327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099199
IRS990/TotalProgramServiceExpensesAmt0330962
IRS990/TotalProgramServiceRevenueAmt0328115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227526
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine101059 E 900 S
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Housing Services-Wedgewood Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870679212
ReturnHeader/Filer/USAddress/AddressLine101059 E 900 S
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/ReturnTs02014-05-15T12:44:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,526
Liabilities
$1,128,327
Net assets
$99,199
Revenue
$331,726
Expenses
$336,362
Net income
-$4,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.88$0.04$0.42$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.93$0.03$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.04$0.40$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.01$0.03$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.09$0.03$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.06$0.08$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.05$0.14$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.15$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.07$0.13$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.13$0.10$0.32$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.10$0.33$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.16$0.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.19$0.08$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.22$0.02$0.28