GIV COMMUNITIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GIV COMMUNITIES (EIN 61-1652183)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-12-17
IRS object ID
202503519349301425
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-17T16:57:02-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 TRIAD CENTER SUITE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841801106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611652183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIV COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPROBusinessNameControlTxt
Phone8019174484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 N 600 W UNIT DAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS PARKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8019174484PhoneNum
Signature2025-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone8015322200PhoneNum
Preparation2025-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 N 600 W UNIT DAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,140,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIVCOMMUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionGIV EXISTS TO HELP BLIGHTED AND TRANSITIONAL AREAS REGROW VIA PLACE. ITS EMPHASIS ON COMPREHENSIVE AREA PLANNING, CREATIVE BRANDING INITIATIVES, AND HANDS-IN-THE-DIRT PROGRAM FACILITATION SERVE AS A TYPE OF CONNECTIVE TISSUE BETWEEN CITY AND CITIZEN. WE LOOK TO CATALYZE SUSTAINABLE, VIBRANT, AND LASTING COMMUNITIES IN THE PLACES, AND FOR THE PEOPLE, THAT NEED IT MOST.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,000PYContributionsGrantsAmt
CY Contributions Grants$82,234CYContributionsGrantsAmt
PY Program Service Revenue$668,339PYProgramServiceRevenueAmt
CY Program Service Revenue$1,058,118CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$744,339PYTotalRevenueAmt
CY Total Revenue$1,140,352CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,905CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$742,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,423CYTotalFundraisingExpenseAmt
PY Other Expenses$68,704PYOtherExpensesAmt
CY Other Expenses$124,607CYOtherExpensesAmt
PY Total Expenses$572,868PYTotalExpensesAmt
CY Total Expenses$953,834CYTotalExpensesAmt
PY Revenues Less Expenses$171,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,518CYRevenuesLessExpensesAmt
Total Assets BOY$1,490,022TotalAssetsBOYAmt
Total Assets EOY$1,860,750TotalAssetsEOYAmt
Total Liabilities BOY$751,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$738,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,836,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIV EXISTS TO HELP BLIGHTED AND TRANSITIONAL AREAS REGROW VIA PLACE. ITS EMPHASIS ON COMPREHENSIVE AREA PLANNING, CREATIVE BRANDING INITIATIVES, AND HANDS-IN-THE-DIRT PROGRAM FACILITATION SERVE AS A TYPE OF CONNECTIVE TISSUE BETWEEN CITY AND CITIZEN. WE LOOK TO CATALYZE SUSTAINABLE, VIBRANT, AND LASTING COMMUNITIES IN THE PLACES, AND FOR THE PEOPLE, THAT NEED IT MOST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$569,636ExpenseAmt
Grant$86,905GrantAmt
Revenue$534,640RevenueAmt
DescPLACEMAKING: IN CONJUNCTION WITH ROCKY MOUNTAIN POWER, CONTINUING TO MAKE A CATALYTIC 100-ACRE COMMUNITY REDEVELOPMENT IN SALT LAKE CITY'S UNDER-RESOURCED WEST SIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$307,995ExpenseAmt
Revenue$523,478RevenueAmt
DescSPACEMAKING: CONTINUED WORK ON DEVELOPING 66 UNITS OF SUPPORTIVE HOUSING IN TOOELE, UTAH, AS WELL AS AN ADJACENT COMMUNITY RESOURCE CENTER, DAYCARE, SOUP KITCHEN AND SHELTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescADVOCACY: GIV COMMUNITIES CREATED A NEW MODEL FOR LIHTC AFFORDABLE PROJECTS THAT SHARE THE MAJORITY OF ALL FINANCIAL BENEFITS OF SUCH PROPERTIES WITH THE LOW / MODERATE INCOME RESIDENTS THAT RESIDE WITHIN THEM. THIS EFFORT HELPED LEAD TO THE CREATION OF A NEW NONPROFIT SPECIFICALLY CHARTERED FOR THAT TASK: PERPETUAL HOUSING FUND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$877,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS PARKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8015208430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 N 600 W UNIT DAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KERRIE WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
TED DIVEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
IVAN CARROLL
BOARD MEMBER1.0039.00Yes (X)$0$182,500$0
STEPHAN GOLDSMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRIS PARKER
EXECUTIVE DIRECTOR30.0010.00$0$132,000$0Yes (X)
MELISSA JENSEN
PROJECT MANAGER39.001.00$196,250$0$0Yes (X)
LIZA HART
PROJECT MANAGER40.000.00$177,916$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$314,500TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$49,734RelatedOrganizationsAmt
All Other Contributions$32,500AllOtherContributionsAmt
Total Contributions$82,234TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING REVENUE230000$534,000$534,000
DEVELOPMENT REVENUE230000$523,478$523,478
RENTAL REVENUE230000$640$640
FieldValueIRS element (for citing)
Total Program Service Revenue$1,058,118TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,140,352TotalRevenueColumnAmt
Related Or Exempt Func Income$1,058,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,905TotalAmt
Program Services$86,905ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$619,601TotalAmt
Program Services$582,425ProgramServicesAmt
Management And General$30,980ManagementAndGeneralAmt
Fundraising$6,196FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,000TotalAmt
Program Services$66,740ProgramServicesAmt
Management And General$3,550ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,721TotalAmt
Program Services$48,618ProgramServicesAmt
Management And General$2,586ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Management And General$1,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Management And General$8,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,726TotalAmt
Management And General$2,726ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,611TotalAmt
Management And General$1,611ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,760TotalAmt
Management And General$6,760ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Management And General$99ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$836TotalAmt
Management And General$836ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,734TotalAmt
Program Services$49,734ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,418TotalAmt
Program Services$3,209ProgramServicesAmt
Management And General$3,209ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Management And General$2,336ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPACEMAKING PROGRAM COS$40,000$40,000
OTHER$3,714$3,714
GIFTS$293$293

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$953,834TotalAmt
Program Services$877,631ProgramServicesAmt
Management And General$68,780ManagementAndGeneralAmt
Fundraising$7,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,806BOYAmt
EOY$1,048,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,812BOYAmt
EOY$1,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$230,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,263BOYAmt
EOY$78,476EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,234,000BOYAmt
EOY$475,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,141BOYAmt
EOY$26,769EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,490,022BOYAmt
EOY$1,860,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,835BOYAmt
EOY$24,436EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$733,950BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$751,285BOYAmt
EOY$24,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$738,737BOYAmt
EOY$1,801,314EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$35,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$738,737BOYAmt
EOY$1,836,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,490,022BOYAmt
EOY$1,860,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,518ReconcilationRevenueExpnssAmt
Prior Period Adjustments$911,059PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,000CurrentTaxYearMinus1YearAmt
Current Tax Year$82,234CurrentTaxYearAmt
Total$657,641TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058,118CurrentTaxYearAmt
Total$2,974,655TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,140,352CurrentTaxYearAmt
Total$3,632,296TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Current Tax Year$74,734CurrentTaxYearAmt
Total$722,064TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,022CurrentTaxYearMinus3YearsAmt
Total$37,047TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Current Tax Year$74,734CurrentTaxYearAmt
Total$759,111TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,873,185PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$91TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$91TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,140,352CurrentTaxYearAmt
Total$3,632,387TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79100PublicSupportCY509Pct
Public Support PY5090.69550PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,593OtherCostOrOtherBasisAmt
Depreciation$33,299DepreciationAmt
Book Value$68,294BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,233OtherCostOrOtherBasisAmt
Depreciation$11,051DepreciationAmt
Book Value$10,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,476TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN AFFILIATEDesc
Book Value$475,020BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$475,020TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
UTAH FOUNDATION
PO BOX 387SALT LAKE CITYUT84110870199245501(C)(3)$17,000$0INCARCERATION STUDY
SEAGER MEMORIAL CLINIC
PO BOX 150143OGDENUT84415460711300501(C)(3)$60,000$0REPLACE ROOF
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED THROUGH THE ACCOUNTING SYSTEM THE ORGANIZATION USES TO MAINTAIN THEIR FINANCIALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELISSA JENSEN
PROJECT MANAGER$196,250$0$0$0$0$0$0$0$0$0$196,250$0$0$0
IVAN CARROLL
BOARD MEMBER$0$182,500$0$0$0$0$0$0$0$0$0$182,500$0$0
LIZA HART
PROJECT MANAGER$177,916$0$0$0$0$0$0$0$0$0$177,916$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RELIED ON A RELATED ORAGNIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISHT HE COMPENSATION OF OFFICERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRIS PARKER AND IVAN CARROLL HAVE A BUSINESS RELATIONSHIP THROUGH BEING EMPLOYED BY A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO SEE IF THERE ARE ANY CONFLICTS. IF A CONFLICT ARISES, THE ORGANIZATION CONSULTS WITH COUNSEL TO RESOLVE POTENTIAL CONFLICT OF INTEREST SITUATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PERPETUAL HOUSING FUND
50 N 600 W UNIT DSALT LAKE CITYUT84116921553413DEVELOPMENTUT501(C)(3)LINE 10N/A0
COMMUNITY HOUSING OF UTAH
50 N 600 W UNIT DSALT LAKE CITYUT84116932187655DEVELOPMENTUT501(C)(3)LINE 100PERPETUAL HOUSING FUND

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
GIV DEVELOPMENT LLC
50 N 600 WSALT LAKE CITYUT84116455263075DEVELOPMENTUTN/A00
CITIZENS WEST 3 LLC
515 E 100 SSALT LAKE CITYUT84102882622880RENTAL REAL ESTATEUTN/A00
CITIZENS WEST 3 GP LLC
50 N 600 W UNIT DSALT LAKE CITYUT84116884203871RENTAL REAL ESTATEUT00GIV COMMUNITIESINVESTMENT$269,831$1,198,4370.50100
PERPETUAL HOUSING FUND OF UTAH
50 N 600 W UNIT DSALT LAKE CITYUT84116921781043RENTAL REAL ESTATEUTN/A00
515 TOWER GP 2 LLC
515 E 100 SSALT LAKE CITYUT84102994521816RENTAL REAL ESTATEUTN/A00
515 TOWER GP LLC
350 E 400 SSALT LAKE CITYUT84111993748645RENTAL REAL ESTATEUTN/A00
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CITIZEN WEST 3 GP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$415,057InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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