Community Housing Services: FY2020 Nonprofit Profile & Form 990 (EIN 87-0534580)

Revenue by fiscal year
FY2020	$737K
FY2021	$733K
FY2022	$759K
FY2023	$755K
FY2024	$796K

Expenses by fiscal year
FY2020	$830K
FY2021	$840K
FY2022	$809K
FY2023	$889K
FY2024	$924K

Net assets by fiscal year
FY2020	$3.5M
FY2021	$3.3M
FY2022	$3.3M
FY2023	$3.2M
FY2024	$3.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

98%

Program services 98% · $813K Management & general 2% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Carlise Carroll

Secretary

$0Pt VII · Sec A

Philip Carroll

President

$0Pt VII · Sec A

Michael Hughes

Vice Preside

$0Pt VII · Sec A

See Community Housing Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides 92 units of low-income housing in Salt Lake City.

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Provided by the organization

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1 program · $813K · in their own filed words · FY2020

01

The entity operates a 92 unit low income housing project in salt lake city, utah.

$813Kprogram expense

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$737K

Ln 12

Fees for servicesLn 2g$732K

Other incomeLn 4–11$5K

Investment incomeLn 3$317

Money outPt IX

$830K

Ln 25

Programscol B$813K

Managementcol C$17K

Owns and owesPt X

$3.5M

net assets · Ln 32

Cash and savingsLn 1–2$1K

Total assetsLn 16$3.5M

LiabilitiesLn 26$82K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$732K

Investment incomeLn 3$317

Other incomeLn 4–11$5K

Total revenueLn 12$737K

Assets in detailPt X, end of year

CashLn 1$1K

Cash and savings togetherLn 1–2$1K

Land, buildings, equipmentLn 10c$3.2M

Other assetsLn 15$332K

Total assetsLn 16$3.5M

LiabilitiesLn 26$82K

Net assetsLn 32$3.5M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$4K	$1K
Land, buildings, equipmentLn 10c	$3.5M	$3.2M
Total assetsLn 16	$3.7M	$3.5M
LiabilitiesLn 26	$187K	$82K
Net assetsLn 32	$3.5M	$3.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$66K	$66K
Legal feesLn 11b	$600	$600
Accounting feesLn 11c	$17K		$17K
Advertising and promotionLn 12	$600	$600
Office expensesLn 13	$17K	$17K
Conferences, conventions and meetingsLn 19	$4K	$4K
Depreciation, depletion and amortizationLn 22	$359K	$359K
InsuranceLn 23	$23K	$23K
Other expenses (24a–d)Ln 24	$336K	$336K
All other expensesLn 24e	$8K	$8K
Total functional expensesLn 25	$830K	$813K	$17K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$796K	$924K	−$128K	$3.0M	990 PDF
FY2023	$755K	$889K	−$134K	$3.2M	990 PDF
FY2022	$759K	$809K	−$50K	$3.3M	990 PDF
FY2021	$733K	$840K	−$106K	$3.3M	990 PDF
FY2020 Viewing	$737K	$830K	−$93K	$3.5M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $736,809 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $726,726$731,815

I-10 Investment incomePrior year $901$317

I-11 Other revenuePrior year $7,228$4,677

I-12 Total revenuePrior year $734,855$736,809

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $843,714$829,913

I-18 Total expensesPrior year $843,714$829,913

I-19 Revenue less expensesPrior year −$108,859−$93,104

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $736,809 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $731,815$731,815

VIII-3 Investment incomeRelated to mission $317$317

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,677$4,677

VIII-12 Total revenueRelated to mission $736,809$736,809

Part IX · Statement of functional expenses $829,913 across 10 lines filed

IX-11a Management feesPrograms $65,990$65,990

IX-11b Legal feesPrograms $600$600

IX-11c Accounting feesManagement $16,836$16,836

IX-12 Advertising and promotionPrograms $600$600

IX-13 Office expensesPrograms $16,836$16,836

IX-19 Conferences, conventions and meetingsPrograms $3,811$3,811

IX-22 Depreciation, depletion and amortizationPrograms $358,666$358,666

IX-23 InsurancePrograms $22,711$22,711

IX-24 Other expenses (24a–d)Programs $335,977$335,977

IX-24e All other expensesPrograms $7,886$7,886

IX-25 Total functional expensesPrograms $813,077 · Management $16,836 · Fundraising $0$829,913

Part X · Balance sheet $3,535,775 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $3,888$1,286

X-4 Accounts receivableStart of year $1,521$1,468

X-10c Land, buildings and equipment, netStart of year $3,507,268$3,200,950

X-15 Other assetsStart of year $221,023$332,071

X-16 Total assetsStart of year $3,733,700$3,535,775

X-25 Other liabilitiesStart of year $186,904$82,083

X-26 Total liabilitiesStart of year $186,904$82,083

X-27 Net assets without donor restrictionsStart of year $3,546,796$3,453,692

X-32 Total net assets or fund balancesStart of year $3,546,796$3,453,692

X-33 Total liabilities and net assetsStart of year $3,733,700$3,535,775

Part XI · Reconciliation of net assets $3,453,692 net assets at year end

XI-1 Total revenue$736,809

XI-2 Total expenses$829,913

XI-3 Revenue less expenses−$93,104

XI-4 Net assets at start of year$3,546,796

XI-10 Net assets at end of year$3,453,692

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Community Housing Services FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Community Housing Services

By the numbers

Filing history

Schedules filed Part IV