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Balance Sheet
Assets
Flat$4,591,921
Flat from 2013
Net Assets
Flat$1,601,213
Flat from 2013
Liabilities
Flat$2,990,708
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,270,548
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,317,436
Mission and Program Overview
Mission
Low income housing for elderly.
Filing and Contact Details
Filer
- EIN
- 87-6125806
Raw XML AppendixShowing 400 of 469 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/AccountsReceivable/EOY | 0 | 33954 |
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| IRS990/ActivityOrMissionDescription | 0 | Low income housing for elderly. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 32811 |
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| IRS990/Description | 0 | Low income housing for elderly and handicapped individuals. Approximately 200 or more individuals were benefited during the fiscal year. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patrick Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rick Olsen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathy Broadhead |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Normal Dye Phipps |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roy Corsi |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 4 | President |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Low income housing for elderly. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 1270548 |
| IRS990/OtherExpenses/Description | 0 | Service Coordinator Exp. |
| IRS990/OtherExpenses/Description | 1 | Repairs & Other Oper. Exp. |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Payroll/Leased Employees |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Assistant Payments |
| IRS990/ProgramServiceRevenue/Description | 1 | Service Coordinator Rev |
| IRS990/ProgramServiceRevenue/Description | 2 | Parking Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Apartment Rents |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81098 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 719677 |
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| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46888 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 401617 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371624 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2402 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4877 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9848 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1059084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1019780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5692832 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5702738 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7912465 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 189 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5833 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6022 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1270548 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 268117 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81292 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 53144 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 134436 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 97432 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 851745 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 949177 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 49783 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1317436 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1317436 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Telephone: Column (A) - Total = $8156; Column (B) - Program Services = $0; Column (C) - Management & General = $8156; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Real Estate Taxes: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Payroll Taxes/Leased Employees: Column (A) - Total = $17713; Column (B) - Program Services = $6655; Column (C) - Management & General = $11058; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Model Apartment Rent: Column (A) - Total = $4728; Column (B) - Program Services = $4728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Misc. Taxes & Insurance: Column (A) - Total = $4585; Column (B) - Program Services = $4585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Misc. Administrative Exps.: Column (A) - Total = $51807; Column (B) - Program Services = $0; Column (C) - Management & General = $51807; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Empl Benefits/Leased Employees: Column (A) - Total = $57236; Column (B) - Program Services = $21504; Column (C) - Management & General = $35732; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Bad Debt Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Return is reviewed by management agent on behalf of the board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7351 S Union Park Ave 250 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Midvale |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Danville Development Corp |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,591,921
- Liabilities
- $2,990,708
- Net assets
- $1,601,213
- Revenue
- -
- Expenses
- $1,270,548
- Net income
- -