2026-07-13T15:34:58-05:00 2025-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2025-01-01 863577557 COMMUNITY HOUSING SERVICES- BIRCHCREST INC COMM 8013281050 649 E SOUTH TEMPLE ST SALT LAKE CITY UT 84102 LAYLA MISRASI FINANCE DIRECTOR 8013281050 2026-07-13 1 DAVID SERGENT P01227583 3178485700 2025 2025-03-06 01:10:19Z LAYLA MISRASI 649 E SOUTH TEMPLE ST SALT LAKE CITY UT 84102 1341187 0 X N/A X 2022 UT COMMUNITY HOUSING SERVICES - BIRCHCREST INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION ON FEBRUARY 1, 2022 UNDER THE LAWS OF THE STATE OF UTAH FOR THE PURPOSE OF OWNING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. THE PROPERTY IS LOCATED IN DOWNEY, CALIFORNIA. 3 3 0 0 0 0 211794 217535 806559 889394 237 71 6917 7887 1025507 1114887 0 0 0 0 144260 148179 0 0 0 1214793 1355293 1359053 1503472 -333546 -388585 11680822 11257988 8940251 8901421 2740571 2356567 TO OWN AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY OF DOWNEY, CALIFORNIA. 0 0 1312518 897280 TO OWN AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY OF DOWNEY, CALIFORNIA. 1312518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LAYLA MISRASI 8013281050 649 E SOUTH TEMPLE SALT LAKE CITY UT 84102 X PHILIP CARROLL PRESIDENT 1.00 X X 0 0 0 CARLISLE CARROLL VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL HUGHES TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 217535 217535 RENTAL INCOME 531390 889394 889394 889394 71 71 226300 226300 0 0 TENANT CHARGES 531390 7802 7802 MISCELLANEOUS INCOME 531390 85 85 7887 1114887 897281 0 71 137871 10812 127059 10308 10308 12183 12183 14525 14525 596265 596265 420994 420994 184958 184958 6397 6397 MAINTENANCE/REPAIRS 93092 93092 ADMINISTRATIVE 25956 25956 OTHER RENTING EXPENSES 923 923 1503472 1312518 190954 0 201639 114823 41419 68465 5507 0 11220611 652196 10704499 10568415 511417 292247 161274 156387 55067 57651 11680822 11257988 1252160 1305573 57608 57401 7591270 7504587 39213 33860 8940251 8901421 X 2740571 2356567 2740571 2356567 11680822 11257988 X -388585 4582 X X 0 0 0 X 4098604 224570 211794 217535 4752503 914013 743607 806559 889394 3353573 5012617 968177 1018353 1106929 8106076 0 0 0 8106076 307 237 71 615 307 237 71 615 12130 7552 6917 7886 34485 5024747 976036 1025507 1114886 8141176 0.99570 0.99610 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4288406 4288406 6932205 652196 6280009 10568415 ACCRUED MGMT FEE PAYABLE 527 INTEREST ON LOANS/NOTES 33333 33860 X 1114886 0 1114886 0 1114886 1498890 0 1498890 4582 4582 1503472 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN BOOK/TAX DEPRECIATION 4,582. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CFO REVIEWS THE DRAFT COPY, HE PROVIDES THE DRAFT TO THE BOARD ALONG WITH A SUMMARY OF ITS CONTENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE IN BOOK/TAX DEPRECIATION 4,582. FORM 990, PAGE 12, PART XII, LINE 2C OVERVIEW OF THE AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.