Civic Intelligence

Utah Center for Neighborhood Stabilization

990 • Fiscal year 2023 • EIN 45-5465651

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization ProfileWWW.UTCNS.COM
6880 S 700 W 2nd FLMidvale, UT 84047

(801) 316-9111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

7.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$274,286

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$33,671,429

Down $1,779,650 (-5.0%) from 2022

Net Assets

Down

$22,288,992

Down $86,892 (-0.4%) from 2022

Liabilities

Down

$11,382,437

Down $1,692,758 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$1,524,718

Up $918,785 (+152%) from 2022

Expenses

Up

$911,269

Up $253,149 (+38%) from 2022

Net Income

Up

$613,449

Up $665,636 (+1275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $1,854,316Liabilities 2013: $1,296,212Net Assets 2013: $558,1042013Assets 2014: $2,814,941Liabilities 2014: $2,175,515Net Assets 2014: $639,4262014Assets 2015: $4,207,810Liabilities 2015: $1,015,112Net Assets 2015: $3,192,6982015Assets 2016: $14,702,523Liabilities 2016: $3,991,760Net Assets 2016: $10,710,7632016Assets 2017: $17,243,093Liabilities 2017: $4,488,104Net Assets 2017: $12,754,9892017Assets 2018: $20,337,768Liabilities 2018: $4,897,827Net Assets 2018: $15,439,9412018Assets 2019: $25,628,985Liabilities 2019: $7,611,648Net Assets 2019: $18,017,3372019Assets 2020: $29,560,532Liabilities 2020: $9,601,574Net Assets 2020: $19,958,9582020Assets 2021: $25,024,590Liabilities 2021: $2,228,235Net Assets 2021: $22,796,3552021Assets 2022: $35,451,079Liabilities 2022: $13,075,195Net Assets 2022: $22,375,8842022Assets 2023: $33,671,429Liabilities 2023: $11,382,437Net Assets 2023: $22,288,9922023Assets 2024: $54,221,445Liabilities 2024: $31,602,574Net Assets 2024: $22,618,8712024

Highlighted filing

2023

Assets$33,671,429
Liabilities$11,382,437
Net Assets$22,288,992
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,798,258Expenses 2013: $1,366,991Net Income 2013: $431,2672013Revenue 2014: $388,147Expenses 2014: $498,930Net Income 2014: -$110,7832014Revenue 2015: $2,586,906Expenses 2015: $392,308Net Income 2015: $2,194,5982015Revenue 2016: $7,782,925Expenses 2016: $508,247Net Income 2016: $7,274,6782016Revenue 2017: $2,382,936Expenses 2017: $656,088Net Income 2017: $1,726,8482017Revenue 2018: $2,711,155Expenses 2018: $762,677Net Income 2018: $1,948,4782018Revenue 2019: $2,405,562Expenses 2019: $845,047Net Income 2019: $1,560,5152019Revenue 2020: $732,781Expenses 2020: $902,735Net Income 2020: -$169,9542020Revenue 2021: $2,535,036Expenses 2021: $865,955Net Income 2021: $1,669,0812021Revenue 2022: $605,933Expenses 2022: $658,120Net Income 2022: -$52,1872022Revenue 2023: $1,524,718Expenses 2023: $911,269Net Income 2023: $613,4492023Revenue 2024: $2,504,696Expenses 2024: $1,560,552Net Income 2024: $944,1442024

Highlighted filing

2023

Revenue$1,524,718
Expenses$911,269
Net Income$613,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,524,718
Mission and Program Overview

Mission

The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single family and multi-family affordable housing, neighborhood revitalization, and small business lending and investing. Ucns serves as an umbrella or parent organization for several entities with the same board of directors and management team.

Facilitating opportunities and innovative solutions to strengthen communities and neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,291,723$10,748,394▲ $4,456,671
Investments in Publicly Traded Securities$6,788,111$6,467,849▼ $320,262
Cash and Non-Interest-Bearing Accounts$10,656,057$6,097,034▼ $4,559,023
Investments Program Related$5,706,210$5,122,314▼ $583,896
Savings and Temporary Cash Investments$5,821,417$4,985,293▼ $836,124
Accounts Receivable$92,965$134,374▲ $41,409
Pledges and Grants Receivable$73,516$82,535▲ $9,019
Land, Buildings, and Equipment, Net$21,080$14,761▼ $6,319
Prepaid Expenses and Deferred Charges-$4,605-
Total Assets$35,451,079$33,671,429▼ $1,779,650
Other Assets Total$0$14,270▲ $14,270
Liabilities
Other Liabilities$9,132,209$7,536,364▼ $1,595,845
Mortgage Notes Payable Secured by Investment Property$3,504,691$3,073,800▼ $430,891
Accounts Payable and Accrued Expenses$438,295$772,273▲ $333,978
Total Liabilities$13,075,195$11,382,437▼ $1,692,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,139,744$14,867,668▼ $272,076
Net Assets With Donor Restrictions$7,236,140$7,421,324▲ $185,184
Total Net Assets Fund Balance$22,375,884$22,288,992▼ $86,892
Total Liabilities and Net Assets / Fund Balance$35,451,079$33,671,429▼ $1,779,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,761$23,673$38,434
Investment Program Related Org$5,122,314--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AdamsExecutive DirectorPT$213,668$61,065$274,733
Amy ThorntonChief Operating OfficerPT$124,970$62,900$187,870
Luann SpangenbergLending ManagerFT$105,911-$105,911

Board Members and Trustees

NameTitle
Phillip MeeksChairman
Kisty MorrisFormer Chairman
Kimberly ChytrausVice Chairman
CLAUDIA O'GRADYBoard Member
Lee DialBoard Member
Missy KeyBoard Member
Tom ChristopulosBoard Member
Danny ShinBoard Member (from 9/23)
Jake AndereggBoard Member (from 9/23)
Jake WoodBoard Member (from 9/23)
Sharlene WildeBoard Member (from 9/23)
Stephen NelsonBoard Member (from 9/23)
Heidi MillerBoard Member (thru 9/23)
Howard HeadleeBoard Member (thru 9/23)
Scott SimpsonBoard Member (thru 9/23)
Eli WillisChief Financial Officer
Todd BorenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icfo LLCAccounting615 SOUTH 175 WEST, Layton, UT 84041$185,250
Revenue and Support

Revenue Composition

Contributions and Grants
$91,018
Program Service Revenue
$886,965
Investment Income
$546,735
Other Revenue
$0
All Other Contributions
$91,018
Change in Net Assets
$613,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-700,341
Total Revenue per Audited Statements
$824,377
Total Revenue per Form 990
$1,524,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,100
Salaries, Compensation, and Employee Benefits$321,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$321,208--$321,208
Current Officers, Directors, Trustees, and Key Employees$109,235$73,790-$183,025
Fees for Services Other$556$140,583-$141,139
Other Salaries and Wages$43,248$72,423-$115,671
All Other Expenses$2,671$31,653-$34,324
Occupancy$15,302$10,750-$26,052
Insurance$5,239$7,830-$13,069
Office Expenses$2,959$8,852-$11,811
Payroll Taxes$4,345$5,247-$9,592
Other Employee Benefits-$8,795-$8,795
Depreciation Depletion$6,989$1,747-$8,736
Travel$2,017$2,119-$4,136
Pension Plan Contributions$2,703$1,383-$4,086
Other Expenses$19,808$2,845-$2,845
Total Functional Expenses$536,280$374,989$0$911,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,269
Total Expenses per Audited Statements$911,269
Total Expenses per Form 990$911,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OFFICER OWNS MORE THAN 35% OF THE ENTITYChief Financial Officers ServicesNo$185,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable to Affiliated Nonprofit Organizations$7,536,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“If, after thorough review, a more advantageous transaction or arrangement is not reasonably possible without producing a conflict of interest, the board shall determine by a majority vote of those directors who do not have an actual or potential conflict whether the transaction or arrangement is in utah center for neighborhood stabilization's best interest, for its own benefit, and whether it is fair and reasonable. The person(s) with the actual or potential conflict will be excused from the meeting during the vote. To conform to the determination the board shall make its decision as to whether to continue with the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors for afforda (f/k/a utah center for neighborhood stabilization) serves as the compensation committee. The compensation committee performs an annual compensation review for the executive director through an annual market analysis which includes review of comparability data, to determine compensation amounts. The same process used by the compensation committee is used by the executive director to determine the compensation amounts for the chief operating officer and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

FORM 990, PART VII AND 990 PART IX, LINE 5:

“Compensation and benefits reported on form 990, part ix, line 5 do not ite in total to what is reported on form 990, part vii. The difference in reporting relates to intercompany transactions and reporting between the organization and its related entities.”

Filing and Contact Details

Filer

Filer Name
Afforda
EIN
45-5465651
Phone
8013169111
Address
6880 S 700 W 2ND FL, MIDVALE, UT 84047

Signing Officer

Name
Eli Willis
Title
Chief Financial Officer
Phone
8013169111
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Adams
Formed
2012
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 556. Management and general expenses 140,583. Fundraising expenses 0. Total expenses 141,139.”

Financial Statement Notes

PART X, LINE 2:

“Afforda 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 consolidated financial statements. Afforda 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUANN SPANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY CHYTRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm6KISTY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CHRISTOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD HEADLEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MISSY KEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAKE ANDEREGG
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DANNY SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARLENE WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ELI WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LENDING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (FROM 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071420
IRS990/GrossReceiptsAmt01524718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07830
IRS990/InsuranceGrp/ProgramServicesAmt05239
IRS990/InsuranceGrp/TotalAmt013069
IRS990/InterestGrp/ProgramServicesAmt0321208
IRS990/InterestGrp/TotalAmt0321208
IRS990/InvestmentIncomeGrp/ExclusionAmt0475315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05706210
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05122314
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06788111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06467849
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014761
IRS990/LandBldgEquipCostOrOtherBssAmt038434
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDA STABILIZES NEIGHBORHOODS THROUGH ITS SUBSIDIARY ORGANIZATIONS BY PROVIDING SINGLE FAMILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING. AFFORDA SERVES AS AN UMBRELLA OR PARENT ORGANIZATION FOR SEVERAL ENTITIES WITH THE SAME BOARD OF DIRECTORS AND MANAGEMENT TEAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03504691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03073800
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt022375884
IRS990/NetAssetsOrFundBalancesEOYAmt022288992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-700341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015139744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014867668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010750
IRS990/OccupancyGrp/ProgramServicesAmt015302
IRS990/OccupancyGrp/TotalAmt026052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08852
IRS990/OfficeExpensesGrp/ProgramServicesAmt02959
IRS990/OfficeExpensesGrp/TotalAmt011811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08795
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12845
IRS990/OtherExpensesGrp/ProgramServicesAmt019808
IRS990/OtherExpensesGrp/TotalAmt026780
IRS990/OtherExpensesGrp/TotalAmt12845
IRS990/OtherLiabilitiesGrp/BOYAmt09132209
IRS990/OtherLiabilitiesGrp/EOYAmt07536364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06291723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010748394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05247
IRS990/PayrollTaxesGrp/ProgramServicesAmt04345
IRS990/PayrollTaxesGrp/TotalAmt09592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02703
IRS990/PensionPlanContributionsGrp/TotalAmt04086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04605
IRS990/PrincipalOfficerNm0DANIEL ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME FROM N
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267770
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDA, THROUGH ITS SUBSIDIARY ORGANIZATIONS PROVIDES SINGLE FAMILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING.
IRS990/ProgSrvcAccomActy3Grp/Desc0UTAH SMALL BUSINESS GROWTH INITIATIVE (USBGI) IS A LIMITED LIABILITY COMPANY ORGANIZED IN THE STATE OF UTAH ON JUNE 11, 2012 FOR THE PURPOSE OF CREATING JOBS AND STABILIZING UTAH'S NEIGHBORHOODS BY PROVIDING GROWING BUSINESSES WITH ACCESS TO CAPITAL. USBGI'S PROGRAM SERVICES INCLUDE, A) PROVIDING EARLY STAGE INVESTMENT CAPITAL, B) FACILITATING LOAN GUARANTEES TO SMALL BUSINESSES BETWEEN FINANCIAL INSTITUTIONS AND THE STATE OF UTAH, AND C) PARTICIPATING IN LOANS ALONGSIDE OTHER FINANCIAL INSTITUTIONS. TO DATE, USBGI HAS BEEN ABLE TO LEVERAGE APPROXIMATELY $8.5 MILLION IN FUNDS TO GIVE SMALL BUSINESSES ACCESS TO APPROXIMATELY $50 MILLION IN CAPITAL TO HELP GROW THEIR BUSINESSES. THAT CAPITAL WAS REPORTED TO HAVE HELPED TO CREATE APPROXIMATELY 550 JOBS AND RETAIN APPROXIMATELY 1,800 JOBS. CAPITAL HAS BEEN MADE AVAILABLE TO WOMEN-OWNED AND MINORITY-OWNED BUSINESSES IN LOW-INCOME AND RURAL AREAS. USBGI IS A WHOLLY-OWNED SUBSIDIARY OF THE NONPROFIT AFFORDA. AFFORDA SERVES AS AN UMBRELLA ORGANIZATION FOR SEVERAL DIFFERENT ENTITIES IN ADDITION TO USBGI.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021942
IRS990/PYOtherExpensesAmt0359077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0523349
IRS990/PYRevenuesLessExpensesAmt0-52187
IRS990/PYSalariesCompEmpBnftPaidAmt0299043
IRS990/PYTotalExpensesAmt0658120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0886965

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,671,429
Liabilities
$11,382,437
Net assets
$22,288,992
Revenue
$1,524,718
Expenses
$911,269
Net income
$613,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$31.6$22.6$2.50$1.56$0.94
2023Detailed filing. Detailed filing data is available for this year.$33.7$11.4$22.3$1.52$0.91$0.61
2022Summary only. Only limited summary data is available for this year.$35.5$13.1$22.4$0.61$0.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.23$22.8$2.54$0.87$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$9.60$20.0$0.73$0.90$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$7.61$18.0$2.41$0.85$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.90$15.4$2.71$0.76$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.49$12.8$2.38$0.66$1.73
2016Summary only. Only limited summary data is available for this year.$14.7$3.99$10.7$7.78$0.51$7.27
2015Summary only. Only limited summary data is available for this year.$4.21$1.02$3.19$2.59$0.39$2.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.18$0.64$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.30$0.56$1.80$1.37$0.43