COMMUNITY HOUSING SERVICES WEDGEWOOD INC

Address
370 EAST 500 SOUTH STE 101
SALT LAKE CITY, UT 84111
Contact
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 87-0679212

Mission

PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area7160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00$0.00
Number of employees00000
Personnel
Carroll, Carlise
TitleTRUSTEE/SECRTRUSTEE/SECRTRUSTEE/SECTRUSTEE/SECTRUSTEE/SEC
Name of key/compensated personCARLISE S CARROLLCARLISE S CARROLLCARLISE S CARROLLCARLISE S CARROLLCARLISE S CARROLL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.00001.00 001.00
Carroll, Philip
TitleTRUSTEE/PRESTRUSTEE/PRESTRUSTEE/PRESIDENTTRUSTEE/PRESIDENTTRUSTEE/PRESIDENT
Name of key/compensated personPHILIP CARROLLPHILIP CARROLLPHILIP CARROLLPHILIP CARROLLPHILIP CARROLL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 4.00004.00004.00004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 4.00004.00 004.00
Patterson, Kenneth
TitleTRUSTEE/VPTRUSTEE/VPTRUSTEE/VPTRUSTEE/VPTRUSTEE/VP
Name of key/compensated personKENNETH W PATTERSONKENNETH W PATTERSONKENNETH W PATTERSONKENNETH W PATTERSONKENNETH W PATTERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 4.00004.00004.00004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 4.00004.00 004.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
Program service expenses, total$345,768.00$338,092.00$312,668.00$320,346.00$330,962.00
Programs, including revenue & expenses
PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
Program expenses$345,768.00$338,092.00$312,668.00$320,346.00$330,962.00
Program descriptionPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDPROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
Financial data
Revenue
Total revenue$343,430.00$356,018.00$356,068.00$324,971.00$331,726.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$43.00$60.00-$16,105.00$122.00$249.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00-$1,492.00-$1,412.00
Other revenue, current yr$7,926.00$12,610.00$7,839.00$1,838.00$3,362.00
Net unrelated business taxable revenue   -$1,492.00-$1,412.00
Program service revenue (total)$335,461.00$343,348.00$364,334.00$323,011.00$328,115.00
Gross receipts$343,430.00$356,018.00$372,213.00$324,971.00$331,726.00
Other types of revenue
Miscellaneous revenue (total)$7,926.00$12,610.00$7,839.00$1,838.00$3,362.00
Income from dividends, interest, and similar investments$43.00$60.00$40.00$122.00$249.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$352,868.00$345,092.00$319,568.00$326,346.00$336,362.00
Total functional expenses: program service $345,768.00$338,092.00$312,668.00$320,346.00$330,962.00
Total functional expenses: management and general$7,100.00$7,000.00$6,900.00$6,000.00$5,400.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Legal fees (total)$600.00$2,967.00$963.00$2,653.00$1,251.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$25,200.00$26,539.00$28,354.00$24,355.00$25,255.00
Investment management fees (total)  $0.00$0.00$0.00
Assets and liabilities
Total assets$1,181,759.00$1,178,291.00$1,206,442.00$1,224,155.00$1,227,526.00
Total assets, beginning of year$1,178,291.00$1,206,442.00$1,224,155.00$1,227,526.00$1,264,302.00
Total liabilities$1,045,947.00$1,033,041.00$1,072,118.00$1,126,331.00$1,128,327.00
Total liabilities, beginning of year$1,033,041.00$1,072,118.00$1,126,331.00$1,128,327.00$1,160,467.00
Net assets$135,812.00$145,250.00$134,324.00$97,824.00$99,199.00
Net assets, beginning of year$145,250.00$134,324.00$97,824.00$99,199.00$103,835.00
Other liabilities$11,817.00$12,242.00$14,735.00$13,725.00$12,217.00
Other assets$12,091.00$24,295.00$34,616.00$18,833.00$86,965.00
Cash: non-interest bearing$3,180.00$4,992.00$4,920.00$402.00$340.00
Cash: non-interest bearing, beginning of year$4,992.00$4,920.00$402.00$340.00$26,383.00
Other financial variables
Revenue less expenses-$9,438.00$10,926.00$36,500.00-$1,375.00-$4,636.00
Advertising (total)$500.00$1,035.00$1,768.00$4,072.00$5,984.00
Accounts receivable, net$441.00$549.00$505.00$337.00$100.00
Prepaid expenses & deferred charges$1,674.00    
Accounts payable & accrued expenses$72,250.00$17,496.00$15,111.00$33,675.00$2,693.00
Secured mortgages and notes payable$961,880.00$1,003,303.00$1,042,272.00$1,078,931.00$1,113,417.00
Total net assets or fund balances$135,812.00$145,250.00$134,324.00$97,824.00$99,199.00
Depreciation, depletion, amortization$58,315.00$58,154.00$56,589.00$52,426.00$47,605.00
Payment to affiliates  $0.00$0.00$0.00
Governance and accountability
Number of voting members33333
Number of independent voting members33000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-09-122016-09-222015-08-032014-10-08
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201801529349300750201721449349300927201631319349301568201531329349303898201401359349306425
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