Civic Intelligence

Davis North South Residential Inc

EIN 94-2943762 • 501(c)3 • Midvale, UT

Profile

Provide low incoem housing to individuals and familes

7351 South Union Park Ave 250Midvale, UT 84047

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$364,322

Down $5,478 (-1.5%) from 2023

Liabilities

Down

$194,046

Down $28,873 (-13%) from 2023

Net Assets

Up

$170,276

Up $23,395 (+16%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$246,983

Up $15,127 (+6.5%) from 2023

Expenses

Up

$223,588

Up $8,429 (+3.9%) from 2023

Net Income

Up

$23,395

Up $6,698 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $433,186Liabilities 2011: $496,638Net Assets 2011: -$63,4522011Assets 2012: $433,099Liabilities 2012: $457,356Net Assets 2012: -$24,2572012Assets 2013: $423,012Liabilities 2013: $439,471Net Assets 2013: -$16,4592013Assets 2014: $426,697Liabilities 2014: $430,732Net Assets 2014: -$4,0352014Assets 2015: $427,850Liabilities 2015: $407,217Net Assets 2015: $20,6332015Assets 2016: $488,633Liabilities 2016: $434,378Net Assets 2016: $54,2552016Assets 2017: $435,188Liabilities 2017: $376,549Net Assets 2017: $58,6392017Assets 2018: $417,735Liabilities 2018: $350,659Net Assets 2018: $67,0762018Assets 2019: $418,692Liabilities 2019: $329,527Net Assets 2019: $89,1652019Assets 2020: $409,413Liabilities 2020: $305,695Net Assets 2020: $103,7182020Assets 2021: $401,115Liabilities 2021: $281,709Net Assets 2021: $119,4062021Assets 2022: $385,109Liabilities 2022: $254,925Net Assets 2022: $130,1842022Assets 2023: $369,800Liabilities 2023: $222,919Net Assets 2023: $146,8812023Assets 2024: $364,322Liabilities 2024: $194,046Net Assets 2024: $170,2762024

Highlighted filing

2024

Assets$364,322
Liabilities$194,046
Net Assets$170,276
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0Revenue 2011: $188,458Expenses 2011: $184,578Net Income 2011: $3,8802011Revenue 2012: $187,512Expenses 2012: $148,317Net Income 2012: $39,1952012Revenue 2013: $185,541Expenses 2013: $177,743Net Income 2013: $7,7982013Revenue 2014: $198,716Expenses 2014: $186,292Net Income 2014: $12,4242014Revenue 2015: $187,781Expenses 2015: $163,113Net Income 2015: $24,6682015Revenue 2016: $206,417Expenses 2016: $172,795Net Income 2016: $33,6222016Revenue 2017: $189,853Expenses 2017: $185,469Net Income 2017: $4,3842017Revenue 2018: $215,233Expenses 2018: $206,796Net Income 2018: $8,4372018Revenue 2019: $217,972Expenses 2019: $195,883Net Income 2019: $22,0892019Revenue 2020: $216,310Expenses 2020: $201,757Net Income 2020: $14,5532020Revenue 2021: $226,589Expenses 2021: $210,901Net Income 2021: $15,6882021Revenue 2022: $229,567Expenses 2022: $218,789Net Income 2022: $10,7782022Revenue 2023: $231,856Expenses 2023: $215,159Net Income 2023: $16,6972023Revenue 2024: $246,983Expenses 2024: $223,588Net Income 2024: $23,3952024

Highlighted filing

2024

Revenue$246,983
Expenses$223,588
Net Income$23,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,322
Liabilities
$194,046
Net assets
$170,276
Revenue
$246,983
Expenses
$223,588
Net income
$23,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.94$1.70$2.47$2.24$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.23$1.47$2.32$2.15$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.55$1.30$2.30$2.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.82$1.19$2.27$2.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.06$1.04$2.16$2.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$3.30$0.89$2.18$1.96$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$3.51$0.67$2.15$2.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.77$0.59$1.90$1.85$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$4.34$0.54$2.06$1.73$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.07$0.21$1.88$1.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.27$4.31$0.04$1.99$1.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.23$4.39$0.16$1.86$1.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.57$0.24$1.88$1.48$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.97$0.63$1.88$1.85$0.04
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
$246,983
Mission and Program Overview

Mission

Low income housing for mentally disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,973$206,802▼ $23,171
Savings and Temporary Cash Investments$136,000$152,424▲ $16,424
Cash and Non-Interest-Bearing Accounts$1,726$4,541▲ $2,815
Accounts Receivable$192$434▲ $242
Prepaid Expenses and Deferred Charges$1,909$121▼ $1,788
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-
Total Assets$369,800$364,322▼ $5,478
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,241$176,923▼ $34,318
Accounts Payable and Accrued Expenses$7,503$12,170▲ $4,667
Other Liabilities$4,175$4,698▲ $523
Deferred Revenue-$255-
Total Liabilities$222,919$194,046▼ $28,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,881$170,276▲ $23,395
Total Net Assets Fund Balance$146,881$170,276▲ $23,395
Total Liabilities and Net Assets / Fund Balance$369,800$364,322▼ $5,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,927$639,437$735,364
Leasehold Improvements$14,043$79,859$93,902
Land$93,051-$93,051
Other Land Buildings$1,371$19,537$20,908
Equipment$2,410$17,792$20,202
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brandon HatchPresident
Lorene KamaluBoard Member
Matt JensenBoard Member
Trent SandersBoard Member
Clark WilkinsonBaord Member
Ryan WestergardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,955
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$23,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,983
Total Revenue per Audited Statements
$246,983
Total Revenue per Form 990
$246,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,588
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$29,979--$29,979
Occupancy$18,891--$18,891
Interest$17,362--$17,362
All Other Expenses$10,157$4,942-$15,099
Fees for Services Management-$12,726-$12,726
Other Expenses$5,321$6,091-$11,412
Fees for Services Accounting-$10,625-$10,625
Insurance$9,387--$9,387
Conferences and Meetings-$4,122-$4,122
Office Expenses-$4,065-$4,065
Total Functional Expenses$148,384$75,204$0$223,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,588
Total Expenses per Audited Statements$223,588
Total Expenses per Form 990$223,588
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$3,371
Accrued Interest Payable$1,327
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Northsouth Residential
EIN
94-2943762
Phone
8013161145
Address
7351 SOUTH UNION PARK AVE 250, MIDVALE, UT 84047

Signing Officer

Name
Brandon Hatch
Title
President
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Hatch
Formed
1988
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/TotalAmt311412
IRS990/OtherLiabilitiesGrp/BOYAmt04175
IRS990/OtherLiabilitiesGrp/EOYAmt04698
IRS990/OtherRevenueTotalAmt00
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/BOYAmt01909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121
IRS990/PrincipalOfficerNm0Brandon Hatch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Apartment rents
IRS990/ProgramServiceRevenueGrp/Desc1Rent subsidies
IRS990/ProgramServiceRevenueGrp/Desc2Tenant charges
IRS990/ProgramServiceRevenueGrp/Desc3Vacancy Claims
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215159
IRS990/PYProgramServiceRevenueAmt0231830
IRS990/PYRevenuesLessExpensesAmt016697
IRS990/PYTotalExpensesAmt0215159
IRS990/PYTotalRevenueAmt0231856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01151172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216295
IRS990ScheduleA/Total509Grp/TotalAmt01151172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735364
IRS990ScheduleD/EquipmentGrp/BookValueAmt02410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020202
IRS990ScheduleD/ExpensesSubtotalAmt0223588
IRS990ScheduleD/LandGrp/BookValueAmt093051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0246983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206802
IRS990ScheduleD/TotalExpensesPerForm990Amt0223588
IRS990ScheduleD/TotalLiabilityAmt04698
IRS990ScheduleD/TotalRevenuePerForm990Amt0246983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369800
IRS990/TotalAssetsEOYAmt0364322
IRS990/TotalAssetsGrp/BOYAmt0369800
IRS990/TotalAssetsGrp/EOYAmt0364322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222919
IRS990/TotalLiabilitiesEOYAmt0194046
IRS990/TotalLiabilitiesGrp/BOYAmt0222919
IRS990/TotalLiabilitiesGrp/EOYAmt0194046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170276
IRS990/TotalProgramServiceExpensesAmt0148384
IRS990/TotalProgramServiceRevenueAmt0246955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364322
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07351 SOUTH UNION PARK AVE 250
IRS990/USAddress/CityNm0MIDVALE
IRS990/USAddress/StateAbbreviationCd0UT

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