2024-11-12T13:34:54-08:00 2023-12-31 870440711 SIMPSON AND COMPANY 5353 S 960 E STE 102 MURRAY UT 84117 990 2023-01-01 742442490 EPISCOPAL MANAGEMENT CORP OF SOUTH SL EPIS 8013161145 7351 SOUTH UNION PARK AVENUE 250 MIDVALE UT 84047 Richard Tanner President 2024-11-12 true true KENNETH R SIMPSON P00488135 8014845206 2023 2024-10-15 13:58:12Z Richard Tanner 354378 false X N/A X 1988 UT Low income housing for elderly 3 4 0 0 0 340053 354213 77 165 0 340130 354378 0 0 0 0 0 309268 332805 309268 332805 30862 21573 931232 934367 753648 735210 177584 199157 Low income housing for elderly false false 236658 A HUD-insured housing project providing housing for the elderly and disabled under Section 202 of the National Housing Act of 1959. Approximately 30 individuals received benefits. 236658 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 4 false true false false false false false false false false false false false false false false false false Danville Development Corp 8013161145 7351 S Union Park Ave 250 Midvale UT 84047 X Barbara Greenlee President 0.00 0.00 X X 0 0 0 David Lingo Sec/Treasurer 0.00 0.00 X X 0 0 0 Jean Norman Vice President 0.00 0.00 X 0 0 0 0 false false false 0 0 Apartment Rents 113009 113009 Laundry Income 772 772 Rent Subsidies 239867 239867 Svc Coordinator Income Tenant Charges 565 565 354213 165 165 0 0 0 0 0 0 0 0 354378 354378 X 0 0 0 0 0 0 0 0 0 0 15552 15552 0 12407 12407 0 0 0 0 35 35 7000 7000 0 0 21299 21299 0 0 2524 2524 33010 33010 0 68642 68642 8034 6964 1070 Payroll/Leased Employees 53770 19013 34757 Supplies 37889 37889 Contracts 16644 16644 Svc Coordinator Expense 12350 12350 43649 20847 22802 332805 236658 96147 0 7626 10177 286709 290529 0 474 679 0 0 0 0 3595 9443 2218570 1600001 627572 618569 0 0 0 0 5256 4970 931232 934367 10170 18267 324 733121 707183 10033 9760 753648 735210 X 177584 199157 177584 199157 931232 934367 21573 X false true X true true true X 0 336059 331470 354905 340053 354213 1716700 0 0 0 336059 331470 354905 340053 354213 1716700 0 0 1716700 184 111 64 77 165 601 0 184 111 64 77 165 601 0 0 336243 331581 354969 340130 354378 1717301 0.99970 0.99970 0.00030 0.00030 X 180315 180315 1602355 1198230 404125 198727 184515 14212 21258 21258 215915 195998 19917 618569 Accrued Interest on Mortgage 2705 Tenant Security Deposits 7055 9760 354378 354378 354378 332805 332805 332805 Form 990, Part VI, Section B, Line 11b Return is reviewed by management agent on behalf of the board. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Empl Benefits/Leased Employees: Column (A) - Total = $10181; Column (B) - Program Services = $3600; Column (C) - Management & General = $6581; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Administrative Exps.: Column (A) - Total = $2986; Column (B) - Program Services = $0; Column (C) - Management & General = $2986; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. Taxes & Licenses: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mortgage Insurance Premium: Column (A) - Total = $3255; Column (B) - Program Services = $3255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Taxes/Leased Employees: Column (A) - Total = $4974; Column (B) - Program Services = $1759; Column (C) - Management & General = $3215; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & maintenance: Column (A) - Total = $10543; Column (B) - Program Services = $10543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $10020; Column (B) - Program Services = $0; Column (C) - Management & General = $10020; Column (D) - Fundraising = $0