{"success":true,"data":{"_id":870586666,"filings":[{"Organization":{"value":null,"Person":["PHILIP CARROL","CARLISE S CARROLL","MICHAEL HUGHES"],"Title":["PRESIDENT","SECRETARY","VICE PRESIDE"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2019,"name":"COMMUNITY HOUSING SERVICES-ASHLEY VALLEY SHADOWS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"649 E SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":164460,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":159442,"Total revenue":159442,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":468,"Investment income total":468,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4550,"Other total":4550,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":208267,"Management services":19089,"Legal":600,"Accounting":9732,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":195,"Office expenses":1670,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":151,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43197,"Insurance":4075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127796,"PAYROLL REIMBURSEMENT":42551,"CONTRACTS":41550,"UTILITIES":38372,"REPAIRS":5323},"All other expenses":1762},"Functional Expenses":{"value":null,"Program Service Expenses":198535,"Management And General Expenses":9732,"Fundraising Expenses":0}},"Assets":{"value":1020524,"Non-interest bearing cash":694,"Savings and temp cash investments":61473,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":949040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9317},"Liabilities":{"value":1769446,"Sum of Total Liabilities":0,"Accounts payable, accrued":35339,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8207},"Fund balance":{"value":-748922,"Net assets without donor restriction":-748922,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9532715216524942,"percentile":0.8501780348497177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2663687218776602,"percentile":0.12375661827480461},"Liabilities to Assets Ratio":{"score":1.733860252184172,"percentile":0.02218169125563514},"Operating Reserve Ratio":{"score":4.900075384002267,"percentile":0.8030222346890088},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019184094641533565,"percentile":0.4014782335233646},"Revenue Growth":{"score":0.008636453995120268,"percentile":0.40859291163041234},"Asset Growth":{"score":-0.034907702065194474,"percentile":0.19896142986469487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5584532617539119,"percentile":0.4823142547280878}},"source_xml":"202011789349301016_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2014,"name":"Community Housing Services-Ashley Valley Shadows Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":2000,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1059 E 900 S, Salt Lake City, UT, 84105, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144175,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":141305,"Total revenue":141305,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144,"Investment income total":144,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2726,"Other total":2726,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":191203,"Management services":16765,"Legal":550,"Accounting":9282,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":165,"Office expenses":1088,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1256,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45879,"Insurance":3180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111443,"PAYROLL REIMBURSEMENT":34548,"CONTRACTS":25912,"UTILITIES":34577,"REPAIRS":16406},"All other expenses":1595},"Functional Expenses":{"value":null,"Program Service Expenses":181921,"Management And General Expenses":9282,"Fundraising Expenses":0}},"Assets":{"value":1211641,"Non-interest bearing cash":0,"Savings and temp cash investments":84605,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1111353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15683},"Liabilities":{"value":1742501,"Sum of Total Liabilities":0,"Accounts payable, accrued":8387,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8214},"Fund balance":{"value":-530860,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-530860,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.951454736588861,"percentile":0.8475560487541588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32618692561123636,"percentile":0.10595781790494141},"Liabilities to Assets Ratio":{"score":1.4381330773719279,"percentile":0.028738612956034824},"Operating Reserve Ratio":{"score":6.336935089930598,"percentile":0.8403834560802093},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5303192866610744,"percentile":0.40132145877625774}},"source_xml":"201511329349304211_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","MICHAEL HUGHES","CARLISE S CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah.","year":2021,"name":"COMMUNITY HOUSING SERVICES ASHLEY VALLEY SHADOWS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"649 E SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":171145,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":169189,"Total revenue":169189,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1927,"Other total":1927,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":218243,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":218243,"Management services":19918,"Legal":600,"Accounting":10032,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":288,"Office expenses":2229,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":143,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50579,"Insurance":4578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127680,"PAYROLL REIMBURSEMENT":48125,"CONTRACTS":41078,"UTILITIES":33650,"REPAIRS":4827},"All other expenses":2196},"Functional Expenses":{"value":null,"Program Service Expenses":208211,"Management And General Expenses":10032,"Fundraising Expenses":0}},"Assets":{"value":946417,"Non-interest bearing cash":3681,"Savings and temp cash investments":85344,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":847882,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9510},"Liabilities":{"value":1786859,"Sum of Total Liabilities":0,"Accounts payable, accrued":52656,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8303},"Fund balance":{"value":-840442,"Net assets without donor restriction":-840442,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9540328899437782,"percentile":0.8512702101777931},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2751935493295159,"percentile":0.12082591911963264},"Liabilities to Assets Ratio":{"score":1.8880250460420724,"percentile":0.01985962738822712},"Operating Reserve Ratio":{"score":4.336528548452871,"percentile":0.7829177898731655},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026730868407161792,"percentile":0.4346101674291624},"Revenue Growth":{"score":0.023234768506199186,"percentile":0.4811020952441745},"Asset Growth":{"score":-0.03464350880206568,"percentile":0.1996783135262798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.567702539150783,"percentile":0.5099197401479046}},"source_xml":"202222239349302177_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","KENNEITH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2017,"name":"COMMUNITY HOUSING SERVICES-ASHLEY VALLEY SHADOWS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":132621,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":131074,"Total revenue":131074,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":203,"Investment income total":203,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1344,"Other total":1344,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179258,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":179258,"Management services":15413,"Legal":600,"Accounting":9485,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2118,"Office expenses":4086,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1203,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42643,"Insurance":3885,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97035,"UTILITIES":39771,"PAYROLL REIMBURSEMENT":32661,"CONTRACTS":16528,"REPAIRS":8075},"All other expenses":2790},"Functional Expenses":{"value":null,"Program Service Expenses":169773,"Management And General Expenses":9485,"Fundraising Expenses":0}},"Assets":{"value":1085503,"Non-interest bearing cash":375,"Savings and temp cash investments":98045,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":978395,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8688},"Liabilities":{"value":1743171,"Sum of Total Liabilities":0,"Accounts payable, accrued":9361,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7910},"Fund balance":{"value":-657668,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-657668,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9470874382175412,"percentile":0.8411053064052266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35165622337337227,"percentile":0.09973059170978986},"Liabilities to Assets Ratio":{"score":1.6058647465737081,"percentile":0.024620718643534517},"Operating Reserve Ratio":{"score":6.055534481027346,"percentile":0.8342233096529507},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002930676000722186,"percentile":0.3112306673259063},"Revenue Growth":{"score":-0.03044282279975533,"percentile":0.26602033511476264},"Asset Growth":{"score":-0.03504189607967025,"percentile":0.19860340857574532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5294667384789374,"percentile":0.3990090359078495}},"source_xml":"201811529349300731_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","MICHAEL HUGHES","CARLISE S CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah.","year":2024,"name":"COMMUNITY HOUSING SERVICES ASHLEY VALLEY SHADOWS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"649 E SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209055,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":197180,"Total revenue":197180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":757,"Investment income total":757,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11118,"Other total":11118,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":298144,"Management services":23319,"Legal":600,"Accounting":12428,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":322,"Office expenses":11273,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5113,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51056,"Insurance":7022,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183839,"PAYROLL REIMBURSEMENT":86337,"CONTRACTS":46681,"UTILITIES":28690,"REPAIRS":22131},"All other expenses":3172},"Functional Expenses":{"value":null,"Program Service Expenses":285716,"Management And General Expenses":12428,"Fundraising Expenses":0}},"Assets":{"value":788822,"Non-interest bearing cash":10,"Savings and temp cash investments":73712,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":705208,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9892},"Liabilities":{"value":1837960,"Sum of Total Liabilities":0,"Accounts payable, accrued":102332,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9728},"Fund balance":{"value":-1049138,"Net assets without donor restriction":-1049138,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9583154448856929,"percentile":0.8573993216952784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4261510128913444,"percentile":0.08518878043581005},"Liabilities to Assets Ratio":{"score":2.330006008960196,"percentile":0.015622516317537728},"Operating Reserve Ratio":{"score":2.645775195878502,"percentile":0.6845300539038074},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04528756128864699,"percentile":0.5132429192434282},"Revenue Growth":{"score":0.03484728855778053,"percentile":0.5381285501550876},"Asset Growth":{"score":-0.03849091980128154,"percentile":0.1897316578572496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5712125668162461,"percentile":0.5204969299351669}},"source_xml":"202541979349300249_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","MICHAEL HUGHES","CARLISE S CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah.","year":2022,"name":"COMMUNITY HOUSING SERVICES ASHLEY VALLEY SHADOWS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"649 E SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":182582,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":180396,"Total revenue":180396,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2051,"Other total":2051,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":198987,"Management services":21237,"Legal":600,"Accounting":10132,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":210,"Office expenses":1678,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":630,"Conferences and meetings":233,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50579,"Insurance":4817,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106753,"PAYROLL REIMBURSEMENT":46556,"CONTRACTS":27497,"UTILITIES":27195,"REPAIRS":5505},"All other expenses":2118},"Functional Expenses":{"value":null,"Program Service Expenses":188855,"Management And General Expenses":10132,"Fundraising Expenses":0}},"Assets":{"value":901947,"Non-interest bearing cash":1946,"Savings and temp cash investments":92370,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":797304,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10327},"Liabilities":{"value":1758794,"Sum of Total Liabilities":0,"Accounts payable, accrued":24129,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8765},"Fund balance":{"value":-856847,"Net assets without donor restriction":-856847,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9490821008407584,"percentile":0.8439588989229294},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08985003998203547,"percentile":0.23385267306053648},"Liabilities to Assets Ratio":{"score":1.94999706191162,"percentile":0.0190728377521373},"Operating Reserve Ratio":{"score":4.5326930905033995,"percentile":0.7903412088979175},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02107927446392209,"percentile":0.40980384764023337},"Revenue Growth":{"score":0.028174671687710377,"percentile":0.5057131442492981},"Asset Growth":{"score":-0.035412554248076086,"percentile":0.1976271907776856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.585165730387183,"percentile":0.5617845673021447}},"source_xml":"202311459349300931_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2015,"name":"Community Housing Services-Ashley Valley Shadows Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":2000,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1059 E 900 S, Salt Lake City, UT, 84105, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":150041,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":147754,"Total revenue":147754,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153,"Investment income total":153,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2134,"Other total":2134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":181298,"Management services":17344,"Legal":880,"Accounting":9332,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":519,"Office expenses":1971,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":145,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45372,"Insurance":3471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100512,"PAYROLL REIMBURSEMENT":30714,"CONTRACTS":19100,"UTILITIES":38133,"REPAIRS":12565},"All other expenses":1752},"Functional Expenses":{"value":null,"Program Service Expenses":171966,"Management And General Expenses":9332,"Fundraising Expenses":0}},"Assets":{"value":1173934,"Non-interest bearing cash":213,"Savings and temp cash investments":91660,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1065981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16080},"Liabilities":{"value":1736051,"Sum of Total Liabilities":0,"Accounts payable, accrued":1677,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8474},"Fund balance":{"value":-562117,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-562117,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9485267349888029,"percentile":0.8431523043832019},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20832305836404716,"percentile":0.14729840692655868},"Liabilities to Assets Ratio":{"score":1.478831859371992,"percentile":0.027617934461099284},"Operating Reserve Ratio":{"score":6.475162439740096,"percentile":0.8431731241230501},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017697957173175606,"percentile":0.3950253684444144},"Revenue Growth":{"score":0.011455238268048718,"percentile":0.4219994059102689},"Asset Growth":{"score":-0.031110501587664905,"percentile":0.20977888750982315},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49145058018884574,"percentile":0.30101254243924913}},"source_xml":"201631319349301613_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","CARLISE S CARROLL","MICHAEL HUGHES"],"Title":["PRESIDENT","SECRETARY","VICE PRESIDE"],"Hours":[4.0,1.0,4.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2020,"name":"COMMUNITY HOUSING SERVICES-ASHLEY VALLEY SHADOWS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"649 E SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166863,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":164275,"Total revenue":164275,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2560,"Other total":2560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":211285,"Management services":19420,"Legal":600,"Accounting":9832,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":298,"Office expenses":4120,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":73,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50579,"Insurance":4191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120147,"PAYROLL REIMBURSEMENT":43023,"UTILITIES":39667,"CONTRACTS":30971,"REPAIRS":6486},"All other expenses":2025},"Functional Expenses":{"value":null,"Program Service Expenses":201453,"Management And General Expenses":9832,"Fundraising Expenses":0}},"Assets":{"value":987123,"Non-interest bearing cash":524,"Savings and temp cash investments":78417,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":898461,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9721},"Liabilities":{"value":1780467,"Sum of Total Liabilities":0,"Accounts payable, accrued":47171,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7396},"Fund balance":{"value":-793344,"Net assets without donor restriction":-793344,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9534656979908654,"percentile":0.8504483094745152},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2662183947310069,"percentile":0.12380634641067818},"Liabilities to Assets Ratio":{"score":1.8036931567798542,"percentile":0.021055686926141327},"Operating Reserve Ratio":{"score":4.6719975388693,"percentile":0.7953567103096261},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023923960002194475,"percentile":0.42226956103722274},"Revenue Growth":{"score":0.01833479507200033,"percentile":0.4561900818371203},"Asset Growth":{"score":-0.03441613562289047,"percentile":0.20030520123347725},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5650291986686156,"percentile":0.5019895476006538}},"source_xml":"202121759349300222_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","KENNEITH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2018,"name":"COMMUNITY HOUSING SERVICES-ASHLEY VALLEY SHADOWS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":143671,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":138032,"Total revenue":138032,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":312,"Investment income total":312,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5327,"Other total":5327,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191118,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":191118,"Management services":16472,"Legal":600,"Accounting":9632,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":246,"Office expenses":1833,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":281,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42526,"Insurance":3928,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113538,"UTILITIES":41286,"PAYROLL REIMBURSEMENT":39024,"CONTRACTS":26690,"REPAIRS":6538},"All other expenses":2062},"Functional Expenses":{"value":null,"Program Service Expenses":181486,"Management And General Expenses":9632,"Fundraising Expenses":0}},"Assets":{"value":1046355,"Non-interest bearing cash":1310,"Savings and temp cash investments":101130,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":935869,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8046},"Liabilities":{"value":1751470,"Sum of Total Liabilities":0,"Accounts payable, accrued":18461,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7109},"Fund balance":{"value":-705115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-705115,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9496018166787011,"percentile":0.8447248112911152},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.33024757953936423,"percentile":0.10491984497049837},"Liabilities to Assets Ratio":{"score":1.6738774125416327,"percentile":0.023264884068872053},"Operating Reserve Ratio":{"score":5.4749160204690295,"percentile":0.8199101946765519},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006405714774729506,"percentile":0.3484907039496967},"Revenue Growth":{"score":-0.014221714982231884,"percentile":0.3152687500122486},"Asset Growth":{"score":-0.03574402626888631,"percentile":0.1967510619382437},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5394350634852059,"percentile":0.4267697094402569}},"source_xml":"201921489349300677_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","MICHAEL HUGHES","CARLISE S CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah.","year":2023,"name":"COMMUNITY HOUSING SERVICES ASHLEY VALLEY SHADOWS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"649 E SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":183305,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":171832,"Total revenue":171832,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":929,"Investment income total":929,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10544,"Other total":10544,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":286507,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":286507,"Management services":20216,"Legal":3703,"Accounting":10837,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":195,"Office expenses":18158,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1197,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50579,"Insurance":7343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167825,"PAYROLL REIMBURSEMENT":66464,"CONTRACTS":50890,"REPAIRS":26413,"UTILITIES":24058},"All other expenses":6454},"Functional Expenses":{"value":null,"Program Service Expenses":275670,"Management And General Expenses":10837,"Fundraising Expenses":0}},"Assets":{"value":859340,"Non-interest bearing cash":1601,"Savings and temp cash investments":100142,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":746725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10872},"Liabilities":{"value":1819389,"Sum of Total Liabilities":0,"Accounts payable, accrued":84548,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8941},"Fund balance":{"value":-960049,"Net assets without donor restriction":-960049,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9621754442299839,"percentile":0.8629602925894001},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5630070101742997,"percentile":0.06729072759803525},"Liabilities to Assets Ratio":{"score":2.1171934275141386,"percentile":0.017309371993976072},"Operating Reserve Ratio":{"score":2.9993682527826544,"percentile":0.7123085109328352},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.036886044733908746,"percentile":0.478606702136502},"Revenue Growth":{"score":0.029545030483680623,"percentile":0.512433469369243},"Asset Growth":{"score":-0.03634867851626735,"percentile":0.19517543183339142},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5652499326496395,"percentile":0.5026474972017143}},"source_xml":"202441789349301539_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROLL","KENNETH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2013,"name":"Community Housing Services-Ashley Valley Shadows Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROLL","year_formation":2000,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1059 E 900 S, Salt Lake City, UT, 84105, USA","city":"Salt Lake City","state":"UT","country":"USA","zip_code":84105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146674,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":143776,"Total revenue":143776,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":125,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2773,"Other total":2773,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":175116,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":175116,"Management services":16921,"Legal":500,"Accounting":9282,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1382,"Office expenses":1167,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46314,"Insurance":3227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35425,"TELEPHONE":4390,"MISC ADMIN":759,"UTILITIES":28295,"REPAIRS":1981},"All other expenses":60898},"Functional Expenses":{"value":null,"Program Service Expenses":165834,"Management And General Expenses":9282,"Fundraising Expenses":0}},"Assets":{"value":1249323,"Non-interest bearing cash":6912,"Savings and temp cash investments":77562,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1157233,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7616},"Liabilities":{"value":1733155,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7255},"Fund balance":{"value":-483832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-483832,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9469951346536011,"percentile":0.840968960711495},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1939130316211462,"percentile":0.15449145949836945},"Liabilities to Assets Ratio":{"score":1.3872753483286548,"percentile":0.030279827541283413},"Operating Reserve Ratio":{"score":7.134259576509285,"percentile":0.8554319812281451},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5407430950723767,"percentile":0.43048402492369087}},"source_xml":"201441349349303824_public.xml"},{"Organization":{"value":null,"Person":["PHILIP CARROL","KENNEITH W PATTERSON","CARLISE S CARROLL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah","year":2016,"name":"COMMUNITY HOUSING SERVICES-ASHLEY VALLEY SHADOWS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT, 84111, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":129479,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":127736,"Total revenue":127736,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155,"Investment income total":155,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1588,"Other total":1588,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":178393,"Management services":14961,"Legal":600,"Accounting":9382,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1228,"Office expenses":1495,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":145,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44944,"Insurance":3789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101003,"UTILITIES":38806,"PAYROLL REIMBURSEMENT":33849,"CONTRACTS":19097,"REPAIRS":9251},"All other expenses":846},"Functional Expenses":{"value":null,"Program Service Expenses":169011,"Management And General Expenses":9382,"Fundraising Expenses":0}},"Assets":{"value":1129311,"Non-interest bearing cash":1721,"Savings and temp cash investments":98702,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1021038,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7850},"Liabilities":{"value":1740342,"Sum of Total Liabilities":0,"Accounts payable, accrued":7323,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7119},"Fund balance":{"value":-611031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-611031,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9474082503237234,"percentile":0.8415713388059581},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3777755466137366,"percentile":0.09414555140044825},"Liabilities to Assets Ratio":{"score":1.5410653044201288,"percentile":0.026062381090501498},"Operating Reserve Ratio":{"score":6.330467002629027,"percentile":0.8402474486481003},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00024624962975438924,"percentile":0.3206389711748319},"Revenue Growth":{"score":-0.03206275235856086,"percentile":0.2616536916013574},"Asset Growth":{"score":-0.033394252854986005,"percentile":0.20316740901647318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5300217279515774,"percentile":0.4005197201894335}},"source_xml":"201721449349300842_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PHILIP CARROL","MICHAEL HUGHES","CARLISE S CARROLL"],"Title":["President","Vice President","Secretary"],"Hours":[4.0,4.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The entity operates a 29 unit low income housing project in vernal, utah.","year":2024,"name":"COMMUNITY HOUSING SERVICES ASHLEY VALLEY SHADOWS INC","phone":null,"website":"altapac@aol.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHILIP CARROL","year_formation":null,"state_legal_domicile":"UT","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"649 E SOUTH TEMPLE, SALT LAKE CITY, UT, 84102, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":84102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209055,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":197180,"Total revenue":197180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":757,"Investment income total":757,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11118,"Other total":11118,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":298144,"Management services":23319,"Legal":600,"Accounting":12428,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":322,"Office expenses":11273,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5113,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51056,"Insurance":7022,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183839,"PAYROLL REIMBURSEMENT":86337,"CONTRACTS":46681,"UTILITIES":28690,"REPAIRS":22131},"All other expenses":3172},"Functional Expenses":{"value":null,"Program Service Expenses":285716,"Management And General Expenses":12428,"Fundraising Expenses":0}},"Assets":{"value":788822,"Non-interest bearing cash":10,"Savings and temp cash investments":73712,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":705208,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9892},"Liabilities":{"value":1837960,"Sum of Total Liabilities":0,"Accounts payable, accrued":102332,"Grants payable":1725900,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9728},"Fund balance":{"value":-1049138,"Net assets without donor restriction":-1049138,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9583154448856929,"percentile":0.8573993216952784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4261510128913444,"percentile":0.08518878043581005},"Liabilities to Assets Ratio":{"score":2.330006008960196,"percentile":0.015622516317537728},"Operating Reserve Ratio":{"score":2.645775195878502,"percentile":0.6845300539038074},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04528756128864699,"percentile":0.5132429192434282},"Revenue Growth":{"score":0.03484728855778053,"percentile":0.5381285501550876},"Asset Growth":{"score":-0.03849091980128154,"percentile":0.1897316578572496},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5712125668162461,"percentile":0.5204969299351669}},"source_xml":"202541979349300249_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}