Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$427,850
Up $1,153 (+0.3%) from 2014
Net Assets
Up$20,633
Up $24,668 (+611%) from 2014
Liabilities
Down$407,217
Down $23,515 (-5.5%) from 2014
Revenue And Expenses
Revenue
Down$187,781
Down $10,935 (-5.5%) from 2014
Expenses
Down$163,113
Down $23,179 (-12%) from 2014
Net Income
Up$24,668
Up $12,244 (+99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $187,781
Mission and Program Overview
Mission
Low income housing for mentally disadvantaged adults.
Provide low incoem housing to individuals and familes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CELIA BLACKBURN | Board Member | - | $0 | - | - |
| BRANDON HATCH | President | - | $0 | - | - |
| MATHEW JENSEN | Board Member | - | $0 | - | - |
| BRET MILLBURN | Board Member | - | $0 | - | - |
| DEANE SMITH | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Davis North South Residential Inc
- EIN
- 94-2943762
- Phone
- 8014517799
- Address
- 7351 UNION PARK CENTER ST 250, MIDVALE, UT 84047-6035
Signing Officer
- Name
- Brandon Hatch
- Title
- President
- Signed
- 2016-05-10
- Discuss with paid preparer
- No
Preparer
- Firm
- FJ & Associates PLLC
- Address
- 1284 W Flint Meadow Dr St D, Kaysville, UT 84037
- Preparer
- Scott Farnes
- Phone
- 8019271337
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“OTHER REVENUE 230”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,960”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 36,517”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 25,313”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 2,603”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rent 720”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 38”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilties 13,188”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 1,191”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 6,039”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs 37,161”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 135, End of year 303”
Form 990-EZ, Part II, Line 24, Other Assets
“CASH RESIDUAL Beginning of year 3,688, End of year 3,649”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES Beginning of year 117, End of year 6,728”
Form 990-EZ, Part II, Line 24, Other Assets
“RESERVE FOR REPLACEMENT Beginning of year 83,468, End of year 104,008”
Form 990-EZ, Part II, Line 24, Other Assets
“TENANT SECURITY DEPOSITS Beginning of year 2,787, End of year 2,418”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 11,007, End of year 3,281”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED INT PAYABLE Beginning of year 3,104, End of year 2,989”
Form 990-EZ, Part II, Line 26, Liabilities
“SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 413,834, End of year 398,529”
Form 990-EZ, Part II, Line 26, Liabilities
“TENANT SECURITY DEPOSIT PAYABLE Beginning of year 2,787, End of year 2,418”
Raw XML Appendix197 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANVILLE DEVELOPMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8014517799 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7351 UNION PARK CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDVALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16847 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 426697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 427850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187781 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 319617 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 305355 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CELIA BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATHEW JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRET MILLBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEANE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124730 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW INCOEM HOUSING TO INDIVIDUALS AND FAMILES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 187492 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21536 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 430732 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 407217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163113 |
| IRS990EZ/TotalRevenueAmt | 0 | 187781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 946020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 553 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1632 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 946020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 946020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 948005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 1,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 36,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 25,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office expense 2,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rent 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilties 13,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll taxes 1,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 6,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs 37,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS RECEIVABLE Beginning of year 135, End of year 303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CASH RESIDUAL Beginning of year 3,688, End of year 3,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID EXPENSES Beginning of year 117, End of year 6,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RESERVE FOR REPLACEMENT Beginning of year 83,468, End of year 104,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TENANT SECURITY DEPOSITS Beginning of year 2,787, End of year 2,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 11,007, End of year 3,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCRUED INT PAYABLE Beginning of year 3,104, End of year 2,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 413,834, End of year 398,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TENANT SECURITY DEPOSIT PAYABLE Beginning of year 2,787, End of year 2,418 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandon Hatch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS NORTH SOUTH RESIDENTIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 942943762 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014517799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7351 UNION PARK CENTER ST 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDVALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 840476035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FJ & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1284 W Flint Meadow Dr St D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kaysville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019271337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Farnes |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T01:16:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $427,850
- Liabilities
- $407,217
- Net assets
- $20,633
- Revenue
- $187,781
- Expenses
- $163,113
- Net income
- $24,668
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View OrganizationVinod Nagubadi Corporation for Child Development Services
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View OrganizationDowntown Fresno Arts Culture Entertainment and Sports
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