{"success":true,"data":{"_id":870498983,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The corporation is organized exclusively for charitable and educational purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)3 of the Internal Revenue Code or the corresponding section of any future federal tax code.","primary_activities":"The organization offers lead based testing in private homes and re- constructs homes with lead paint.\n\nThe organization provides a rehabilitation program to repair old homes for current homeowners and offers low interest rates for repairs to homes in Salt Lake County.\n\nThe organization offers a loan to own program to help low income families with down payments and closing costs on the purchase of their first home.","year":2010,"name":"Housing Services of Utah Valley","phone":"8016879844","website":"www.housingservicesut.org","type":"990","state_legal_domicile":"UT","total_volunteers":6,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO Box 1906, Orem, UT, 84059, USA","city":"Orem","state":"UT","country":"USA","zip_code":"84059"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":486596,"Contributions":{"value":475760,"Other contributions":4820,"Grant revenue":470940},"Program revenue":{"value":10750,"Total revenue":{"value":10750,"VARIOUS":10750}},"Investment income":{"value":86,"Investment income total":86},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":488470,"Grant expense":{"value":465591,"Grants to domestic individuals":465591},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":7846,"Current officers":6875,"Other salaries and wages":625,"Payroll taxes":346},"Other expenses":{"value":15033,"Accounting":2703,"Office expenses":4648,"Itemized Expenses":{"value":7682,"VARIOUS":7682}}},"Assets":{"value":11999,"Non-interest bearing cash":3812,"Savings and temp cash investments":8187},"Liabilities":{"value":0},"Fund balance":{"value":11999},"Form990Details":{"program_service_accomplishments":[{"description":"The organization offers lead based testing in private homes and re- constructs homes with lead paint.","expense":452699},{"description":"The organization provides a rehabilitation program to repair old homes for current homeowners and offers low interest rates for repairs to homes in Salt Lake County.","expense":3921},{"description":"The organization offers a loan to own program to help low income families with down payments and closing costs on the purchase of their first home.","expense":8972,"revenue":10750}],"program_service_revenue_detail":[{"description":"Loan Closing Funds","total_revenue":9900,"related_or_exempt_function_income":9900},{"description":"Loan Application Fees","total_revenue":850,"related_or_exempt_function_income":850}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":6875,"total":6875},"other_salaries_and_wages":{"management_and_general":625,"total":625},"payroll_taxes":{"management_and_general":346,"total":346},"accounting_fees":{"management_and_general":2703,"total":2703},"office_expenses":{"management_and_general":4648,"total":4648}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"business_name_line1":"Housing Services of Utah Valley","address_line1":"PO Box 1906","city":"Orem","state":"UT","zip":"84059"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ReNae Brereton","phone":"8013670475","address_line1":"145 S 530 W","city":"Lindon","state":"UT","zip":"84042"},"contractor_compensation":[{"business_name_line1":"Garco Builders","compensation":100914,"services_description":"Repairs/Lead removal","address_line1":"8312 Top of the World Drive","city":"Salt Lake City","state":"UT","zip":"84121","name":"Garco Builders","address":"8312 Top of the World Drive, Salt Lake City, UT, 84121"},{"business_name_line1":"MB Construction","compensation":197365,"services_description":"Repairs/lead removal","address_line1":"489 Aspen Drive","city":"Park City","state":"UT","zip":"84098","name":"MB Construction","address":"489 Aspen Drive, Park City, UT, 84098"}],"officers_directors_key_employees":[{"title":"Executive Director","average_hours_per_week":12.0,"reportable_comp_from_org":6875,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3876992,"current_year":486511,"current_year_minus1":662103,"current_year_minus2":1261013,"current_year_minus3":731873,"current_year_minus4":735492},"total_calendar_year_support":{"value":3876992,"current_year":486511,"current_year_minus1":662103,"current_year_minus2":1261013,"current_year_minus3":731873,"current_year_minus4":735492},"public_support_total":3876992,"gross_investment_income":{"value":161,"current_year":86,"current_year_minus1":75},"total_support":3877153,"public_support_percentage":1.0},"support_509":{"public_support_total":3876992}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_individual_grants":465591,"reported_domestic_individual_grants_program_services":465591,"total_domestic_grants":465591,"total_domestic_program_services":465591,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201132229349301413_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The corporation is organized exclusively for charitable and educational purposes including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)3 of the Internal Revenue Code or the corresponding section of any future federal tax code.","primary_activities":"The organization offers lead based testing in private homes and re- constructs homes with lead paint.\n\nThe organization provides a rehabilitation program to repair old homes for current homeowners and offers low interest rates for repairs to homes in Salt Lake County.\n\nThe organization offers a loan to own program to help low income families with down payments and closing costs on the purchase of their first home.","year":2010,"name":"Housing Services of Utah Valley","phone":"8016879844","website":"www.housingservicesut.org","type":"990","state_legal_domicile":"UT","total_volunteers":6,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO Box 1906, Orem, UT, 84059, USA","city":"Orem","state":"UT","country":"USA","zip_code":"84059"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":486596,"Contributions":{"value":475760,"Other contributions":4820,"Grant revenue":470940},"Program revenue":{"value":10750,"Total revenue":{"value":10750,"VARIOUS":10750}},"Investment income":{"value":86,"Investment income total":86},"Other revenues":{"value":0,"Net income from fundraising events":0}},"Expenses":{"value":488470,"Grant expense":{"value":465591,"Grants to domestic individuals":465591},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":7846,"Current officers":6875,"Other salaries and wages":625,"Payroll taxes":346},"Other expenses":{"value":15033,"Accounting":2703,"Office expenses":4648,"Itemized Expenses":{"value":7682,"VARIOUS":7682}}},"Assets":{"value":11999,"Non-interest bearing cash":3812,"Savings and temp cash investments":8187},"Liabilities":{"value":0},"Fund balance":{"value":11999},"Form990Details":{"program_service_accomplishments":[{"description":"The organization offers lead based testing in private homes and re- constructs homes with lead paint.","expense":452699},{"description":"The organization provides a rehabilitation program to repair old homes for current homeowners and offers low interest rates for repairs to homes in Salt Lake County.","expense":3921},{"description":"The organization offers a loan to own program to help low income families with down payments and closing costs on the purchase of their first home.","expense":8972,"revenue":10750}],"program_service_revenue_detail":[{"description":"Loan Closing Funds","total_revenue":9900,"related_or_exempt_function_income":9900},{"description":"Loan Application Fees","total_revenue":850,"related_or_exempt_function_income":850}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":6875,"total":6875},"other_salaries_and_wages":{"management_and_general":625,"total":625},"payroll_taxes":{"management_and_general":346,"total":346},"accounting_fees":{"management_and_general":2703,"total":2703},"office_expenses":{"management_and_general":4648,"total":4648}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"business_name_line1":"Housing Services of Utah Valley","address_line1":"PO Box 1906","city":"Orem","state":"UT","zip":"84059"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"ReNae Brereton","phone":"8013670475","address_line1":"145 S 530 W","city":"Lindon","state":"UT","zip":"84042"},"contractor_compensation":[{"business_name_line1":"Garco Builders","compensation":100914,"services_description":"Repairs/Lead removal","address_line1":"8312 Top of the World Drive","city":"Salt Lake City","state":"UT","zip":"84121","name":"Garco Builders","address":"8312 Top of the World Drive, Salt Lake City, UT, 84121"},{"business_name_line1":"MB Construction","compensation":197365,"services_description":"Repairs/lead removal","address_line1":"489 Aspen Drive","city":"Park City","state":"UT","zip":"84098","name":"MB Construction","address":"489 Aspen Drive, Park City, UT, 84098"}],"officers_directors_key_employees":[{"title":"Executive Director","average_hours_per_week":12.0,"reportable_comp_from_org":6875,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3876992,"current_year":486511,"current_year_minus1":662103,"current_year_minus2":1261013,"current_year_minus3":731873,"current_year_minus4":735492},"total_calendar_year_support":{"value":3876992,"current_year":486511,"current_year_minus1":662103,"current_year_minus2":1261013,"current_year_minus3":731873,"current_year_minus4":735492},"public_support_total":3876992,"gross_investment_income":{"value":161,"current_year":86,"current_year_minus1":75},"total_support":3877153,"public_support_percentage":1.0},"support_509":{"public_support_total":3876992}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_individual_grants":465591,"reported_domestic_individual_grants_program_services":465591,"total_domestic_grants":465591,"total_domestic_program_services":465591,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.875},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.0038512441532606106,"percentile":0.4140938673746924},"Operating Reserve Ratio":{"score":0.02456445636374803,"percentile":0.07257073251757931},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":0.01407455933834217,"percentile":0.9393377902754241},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6057692307692307,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.4215059510121615,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5894909168011453,"percentile":0.1390177061768645}},"source_xml":"201132229349301413_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}