Civic Intelligence

Davis North South Residential Inc

990 • Fiscal year 2020 • EIN 94-2943762

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
7351 South Union Park Ave 250Midvale, UT 84047

(801) 565-0700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$409,413

Down $9,279 (-2.2%) from 2019

Net Assets

Up

$103,718

Up $14,553 (+16%) from 2019

Liabilities

Down

$305,695

Down $23,832 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Down

$216,310

Down $1,662 (-0.8%) from 2019

Expenses

Up

$201,757

Up $5,874 (+3.0%) from 2019

Net Income

Down

$14,553

Down $7,536 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2020

Assets$409,413
Liabilities$305,695
Net Assets$103,718
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$216,310
Expenses$201,757
Net Income$14,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$216,310
Mission and Program Overview

Mission

Low income housing for mentally disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,971$290,832▼ $26,139
Savings and Temporary Cash Investments$97,881$116,126▲ $18,245
Prepaid Expenses and Deferred Charges$1,202$1,667▲ $465
Accounts Receivable$1,047$530▼ $517
Cash and Non-Interest-Bearing Accounts$1,591$258▼ $1,333
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$418,692$409,413▼ $9,279
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,501$297,526▼ $23,975
Other Liabilities$5,288$5,860▲ $572
Accounts Payable and Accrued Expenses$2,738$2,309▼ $429
Total Liabilities$329,527$305,695▼ $23,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,165$103,718▲ $14,553
Total Net Assets Fund Balance$89,165$103,718▲ $14,553
Total Liabilities and Net Assets / Fund Balance$418,692$409,413▼ $9,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,869$529,296$707,165
Land$93,051-$93,051
Leasehold Improvements$16,484$67,236$83,720
Other Land Buildings$3,428$17,480$20,908
Equipment-$16,520$16,520
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brandon HatchPresident
Lorene KamaluBoard Member
Mathew JensenBoard Member
Trent SandersBoard Member
Clark WilkinsonBaord Member
Ryan WestgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,295
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$14,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,310
Total Revenue per Audited Statements
$216,310
Total Revenue per Form 990
$216,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,757
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$31,239--$31,239
Interest$27,782--$27,782
Occupancy$12,777--$12,777
All Other Expenses$7,013$5,656-$12,669
Fees for Services Management-$10,944-$10,944
Fees for Services Accounting-$10,357-$10,357
Insurance$6,450--$6,450
Other Expenses$6,076$4,415-$6,076
Conferences and Meetings-$2,764-$2,764
Office Expenses-$1,863-$1,863
Total Functional Expenses$138,593$63,164$0$201,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,757
Total Expenses per Audited Statements$201,757
Total Expenses per Form 990$201,757
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$3,629
Accrued Interest Payable$2,231
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Northsouth Residential
EIN
94-2943762
Phone
8015650700
Address
7351 SOUTH UNION PARK AVE 250, MIDVALE, UT 84047

Signing Officer

Name
Brandon Hatch
Title
President
Signed
2021-08-20
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 433 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/BOYAmt02738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02309
IRS990/AccountsReceivableGrp/BOYAmt01047
IRS990/AccountsReceivableGrp/EOYAmt0530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low income housing for mentally disadvantaged adults.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07013
IRS990/AllOtherExpensesGrp/TotalAmt012669
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Danville Development Corp
IRS990/BooksInCareOfDetail/PhoneNum08015650700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07351 S Union Park Ave 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midvale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01591
IRS990/CashNonInterestBearingGrp/EOYAmt0258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02764
IRS990/ConferencesMeetingsGrp/TotalAmt02764
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0201757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216295
IRS990/CYRevenuesLessExpensesAmt014553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031239
IRS990/DepreciationDepletionGrp/TotalAmt031239
IRS990/Desc0Low income housing for mentally disadvantaged adults. Approximately 18 individuals benefited during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010357
IRS990/FeesForServicesAccountingGrp/TotalAmt010357
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010944
IRS990/FeesForServicesManagementGrp/TotalAmt010944
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mathew Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorene Kamalu
IRS990/Form990PartVIISectionAGrp/PersonNm2Clark Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandon Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Westgard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Baord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06450
IRS990/InsuranceGrp/TotalAmt06450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt027782
IRS990/InterestGrp/TotalAmt027782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290832
IRS990/LandBldgEquipCostOrOtherBssAmt0921364
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Low income housing for mentally disadvantaged adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297526
IRS990/NetAssetsOrFundBalancesBOYAmt089165
IRS990/NetAssetsOrFundBalancesEOYAmt0103718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012777
IRS990/OccupancyGrp/TotalAmt012777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OfficeExpensesGrp/TotalAmt01863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Payroll/Leased Employees
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Empl Benefits/Leased Employees
IRS990/OtherExpensesGrp/Desc3Repairs & materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14415
IRS990/OtherExpensesGrp/ProgramServicesAmt023795
IRS990/OtherExpensesGrp/ProgramServicesAmt119592
IRS990/OtherExpensesGrp/ProgramServicesAmt23869
IRS990/OtherExpensesGrp/ProgramServicesAmt36076
IRS990/OtherExpensesGrp/TotalAmt050960
IRS990/OtherExpensesGrp/TotalAmt119592
IRS990/OtherExpensesGrp/TotalAmt28284
IRS990/OtherExpensesGrp/TotalAmt36076
IRS990/OtherLiabilitiesGrp/BOYAmt05288
IRS990/OtherLiabilitiesGrp/EOYAmt05860
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/BOYAmt01202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01667
IRS990/PrincipalOfficerNm0Brandon Hatch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Apartment rents
IRS990/ProgramServiceRevenueGrp/Desc1Rent subsidies
IRS990/ProgramServiceRevenueGrp/Desc2Tenant charges
IRS990/ProgramServiceRevenueGrp/Desc3Vacancy Claims
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195883
IRS990/PYProgramServiceRevenueAmt0217933
IRS990/PYRevenuesLessExpensesAmt022089
IRS990/PYTotalExpensesAmt0195883
IRS990/PYTotalRevenueAmt0217972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01041822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206348
IRS990ScheduleA/Total509Grp/TotalAmt01041822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/ExpensesSubtotalAmt0201757
IRS990ScheduleD/LandGrp/BookValueAmt093051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0216310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290832
IRS990ScheduleD/TotalExpensesPerForm990Amt0201757
IRS990ScheduleD/TotalLiabilityAmt05860
IRS990ScheduleD/TotalRevenuePerForm990Amt0216310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201757
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418692
IRS990/TotalAssetsEOYAmt0409413
IRS990/TotalAssetsGrp/BOYAmt0418692
IRS990/TotalAssetsGrp/EOYAmt0409413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329527
IRS990/TotalLiabilitiesEOYAmt0305695
IRS990/TotalLiabilitiesGrp/BOYAmt0329527
IRS990/TotalLiabilitiesGrp/EOYAmt0305695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103718
IRS990/TotalProgramServiceExpensesAmt0138593
IRS990/TotalProgramServiceRevenueAmt0216295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409413
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07351 SOUTH UNION PARK AVE 250
IRS990/USAddress/CityNm0MIDVALE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,413
Liabilities
$305,695
Net assets
$103,718
Revenue
$216,310
Expenses
$201,757
Net income
$14,553
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
2020Detailed filing. Detailed filing data is available for this year.$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