Davis Housing Inc in Midvale, Utah (UT)
Table of contents:
| Davis Housing Inc | |
| Employer Identification Number (EIN) | 942943762 |
| Name of Organization | Davis Housing Inc |
| Address | 7351 S Union Park Ave Ste 250, Midvale, UT 84047-5130 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 07/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $423,012 |
| Amount of Income | $185,541 |
| Form 990 Revenue Amount | $185,541 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $188,458 | $187,512 | $185,541 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $187,772 | $187,007 | $185,171 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $133 | $72 | $44 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $553 | $433 | $326 |
| Total expenses | $184,578 | $148,317 | $177,743 |
| Total net assets | $-63,452 | $-24,257 | $-16,459 |
| Excess/Deficit for the year | $3,880 | $39,195 | $7,798 |
| Net assets or fund balances at beginning of year | $-67,332 | $-63,452 | $-24,257 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-24,257 | $-16,459 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $433,186 | $433,099 | $423,012 |
| Total liabilities | $496,638 | $457,356 | $439,471 |
| Net assets or fund balances | $-63,452 | $-24,257 | $-16,459 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $878,930 |
| Subtotal | $878,930 |
| Gifts, grants, contributions, and membership fees received | $878,930 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $881,789 |
| Public support | $878,930 |
| Subtotal | $655 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $655 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $2,204 |
| Other income | $0 |
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| Other organizations in Utah | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Davis Chamber Foundation | 450 S Simmons Way, Kaysville, UT 84037 | UT | 2006-02 | $0 |
| 2 | Davis Citizens Coalition Against Violence, Dccav | PO BOX 772, Kaysville, UT 84037-0772 | UT | 1994-06 | $877,386 |
| 3 | Davis County Council Of Governments Inc | PO BOX 305, Farmington, UT 84025-0305 | UT | 1985-07 | $377,122 |
| 4 | Davis County Council On Infants Children And Youth | PO BOX 618, Farmington, UT 84025-0618 | UT | 1992-03 | $11,398 |
| 5 | Davis County Farm Bureau Federation | 2641 West 1700 South, Syracuse, UT 84075 | UT | 1986-11 | $39,917 |
| 6 | Davis County Medical Society | 2026 Ridgewood Way, Bountiful, UT 84010-1655 | UT | 2004-03 | $25,104 |
| 7 | Davis County Performance Arts Corporation, Rodgers Memorial Theatre | PO BOX 62, Centerville, UT 84014-0062 | UT | 1997-01 | $626,450 |
| 8 | Davis County Sheriffs Search And Rescue Inc | 800 W State St, Farmington, UT 84025-4427 | UT | 1993-04 | $7,633 |
| 9 | Davis Education Foundation | 45 E State St, Farmington, UT 84025-2344 | UT | 1984-02 | $1,745,276 |
| 10 | Davis High Alumni Association | PO BOX 124, Fielding, UT 84311-0124 | UT | 2006-10 | $42,103 |
| 11 | Davis Housing Inc | 7351 S Union Park Ave Ste 250, Midvale, UT 84047-5130 | UT | 1986-07 | $185,541 |
| 12 | Davis Volunteer Medical Clinic | 721 Brookshire Holw, Kaysville, UT 84037-1514 | UT | 2005-03 | $153 |
| 13 | Davis-Christensen Family History Foundation | 875 N 500 W, Brigham City, UT 84302-1539 | UT | 1988-06 | $1 |
| 14 | Daybreak Community Theatre | 11599 S Radience Ln, South Jordan, UT 84095-8179 | UT | 2008-09 | $89,831 |
| 15 | Days Of 47 Inc | PO BOX 112287, Salt Lake Cty, UT 84147-2287 | UT | 1999-07 | $1,085,331 |
| 16 | Daystar Adventist Academy | Hc 64 Box 2201, Castle Valley, UT 84532-9603 | UT | 1972-02 | $667,818 |
| 17 | Ddi Vantage | 565 E 4500 S A-220, Salt Lake City, UT 84107-4505 | UT | 1973-03 | $7,282,497 |
| 18 | Deaf And Or Blind Childrens Fund | PO BOX 150036, Ogden, UT 84415-0036 | UT | 2000-05 | $19,618 |
| 19 | Dean R & Bonnie H Stephens Family Foundation | 5022 Casto Pines Cir, Salt Lake City, UT 84117 | UT | 2000-05 | $1 |
| 20 | Debt Free Foundation | 190 W 800 N 100, Brovo, UT 84601 | UT | 2002-08 | $355,666 |
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