Civic Intelligence

Rural Housing Development Corporation

990 • Fiscal year 2019 • EIN 87-0622732

Oct 01, 2018 to Sep 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.SELFHELPHOMES.ORG

View Organization Page

63 North 400 WestProvo, UT 84601

(801) 375-2205

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$215,665

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,238,427

Down $1,205,382 (-6.2%) from 2018

Net Assets

Up

$12,190,814

Up $63,900 (+0.5%) from 2018

Liabilities

Down

$6,047,613

Down $1,269,282 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$1,829,890

Down $2,427,425 (-57%) from 2018

Expenses

Up

$1,765,990

Up $158,663 (+9.9%) from 2018

Net Income

Down

$63,900

Down $2,586,088 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,336,782Liabilities 2010: $6,753,456Net Assets 2010: $3,583,3262010Assets 2011: $9,476,146Liabilities 2011: $4,808,658Net Assets 2011: $4,667,4882011Assets 2012: $10,013,603Liabilities 2012: $4,770,555Net Assets 2012: $5,243,0482012Assets 2013: $10,292,231Liabilities 2013: $4,245,338Net Assets 2013: $6,046,8932013Assets 2014: $11,196,445Liabilities 2014: $4,915,441Net Assets 2014: $6,281,0042014Assets 2015: $12,797,706Liabilities 2015: $6,080,938Net Assets 2015: $6,716,7682015Assets 2016: $15,542,929Liabilities 2016: $7,068,782Net Assets 2016: $8,474,1472016Assets 2017: $15,794,511Liabilities 2017: $6,317,585Net Assets 2017: $9,476,9262017Assets 2018: $19,443,809Liabilities 2018: $7,316,895Net Assets 2018: $12,126,9142018Assets 2019: $18,238,427Liabilities 2019: $6,047,613Net Assets 2019: $12,190,8142019Assets 2020: $24,614,391Liabilities 2020: $9,854,190Net Assets 2020: $14,760,2012020Assets 2021: $29,754,562Liabilities 2021: $12,384,674Net Assets 2021: $17,369,8882021Assets 2022: $31,533,025Liabilities 2022: $13,667,359Net Assets 2022: $17,865,6662022Assets 2023: $33,474,837Liabilities 2023: $15,455,101Net Assets 2023: $18,019,7362023Assets 2024: $32,365,254Liabilities 2024: $13,627,353Net Assets 2024: $18,737,9012024

Highlighted filing

2019

Assets$18,238,427
Liabilities$6,047,613
Net Assets$12,190,814
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5432010Expenses 2011: $916,7042011Expenses 2012: $932,3212012Expenses 2013: $1,076,5352013Revenue 2014: $1,263,122Expenses 2014: $1,029,011Net Income 2014: $234,1112014Revenue 2015: $1,720,448Expenses 2015: $1,284,684Net Income 2015: $435,7642015Revenue 2016: $2,996,521Expenses 2016: $1,239,142Net Income 2016: $1,757,3792016Revenue 2017: $2,498,902Expenses 2017: $1,496,123Net Income 2017: $1,002,7792017Revenue 2018: $4,257,315Expenses 2018: $1,607,327Net Income 2018: $2,649,9882018Revenue 2019: $1,829,890Expenses 2019: $1,765,990Net Income 2019: $63,9002019Revenue 2020: $4,475,390Expenses 2020: $1,906,003Net Income 2020: $2,569,3872020Revenue 2021: $4,698,505Expenses 2021: $2,088,818Net Income 2021: $2,609,6872021Revenue 2022: $2,710,325Expenses 2022: $2,214,547Net Income 2022: $495,7782022Revenue 2023: $2,315,219Expenses 2023: $2,161,149Net Income 2023: $154,0702023Revenue 2024: $2,866,278Expenses 2024: $2,148,113Net Income 2024: $718,1652024

Highlighted filing

2019

Revenue$1,829,890
Expenses$1,765,990
Net Income$63,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,989,595
Mission and Program Overview

Mission

To provide quality affordable housing opportunities to individuals and families living in Utah.

To provide quality affordable housing opportunities to individuals and families living in utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,392,132$11,846,706▲ $2,454,574
Savings and Temporary Cash Investments$8,145,878$3,341,289▼ $4,804,589
Accounts Receivable$83,505$1,277,002▲ $1,193,497
Land, Buildings, and Equipment, Net$986,536$974,540▼ $11,996
Other Notes and Loans Receivable, Net$830,750$791,737▼ $39,013
Prepaid Expenses and Deferred Charges$5,008$7,153▲ $2,145
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$19,443,809$18,238,427▼ $1,205,382
Other Assets Total-$0-
Liabilities
Other Liabilities$6,303,468$5,866,979▼ $436,489
Accounts Payable and Accrued Expenses$881,922$180,634▼ $701,288
Deferred Revenue$131,505--
Total Liabilities$7,316,895$6,047,613▼ $1,269,282
Net Assets / Fund Balance
Unrestricted Net Assets$12,126,914$12,190,756▲ $63,842
Temporarily Rstr Net Assets-$58-
Total Net Assets Fund Balance$12,126,914$12,190,814▲ $63,900
Total Liabilities and Net Assets / Fund Balance$19,443,809$18,238,427▼ $1,205,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,586$122,299$445,885
Leasehold Improvements$391,132$45,168$436,300
Land$231,837-$231,837
Equipment$17,740$78,535$96,275
Other Land Buildings$10,245$26,902$37,147
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BishopExecutive DirectorFT$151,971$63,694$215,665
Geoffrey B BluthDirector of DeveloFT$114,993$63,450$178,443
Joshua WalkerConstruction MgrFT$110,263$35,325$145,588

Board Members and Trustees

NameTitle
Scott MccauleyPresident
John BaerVice President
Annmarie HowardBoard Member
Mary Ann ChristiansenBoard Member
Lynell SmithSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,443
Program Service Revenue
$34,316
Investment Income
$34,849
Other Revenue
$344,282
All Other Contributions
$130,999
Change in Net Assets
$63,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,890
Revenue Not Reported on Form 990
$56,371
Total Revenue per Audited Statements
$1,886,261
Total Revenue per Form 990
$1,829,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,727
Other Expenses$262,263
Total Fundraising Expense$17,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,039$126,716$7,139$713,894
Pension Plan Contributions$369,927$80,815$4,553$455,295
Current Officers, Directors, Trustees, and Key Employees$271,812$59,381$3,345$334,538
Fees for Services Other$27,943$6,105$344$34,392
Insurance$20,803$4,545$256$25,604
Depreciation Depletion$18,989$4,148$234$23,371
Occupancy$18,074$3,949$222$22,245
Other Expenses$15,907$3,475$196$19,578
Travel$13,272$2,900$163$16,335
All Other Expenses$10,602$2,316$130$13,048
Fees for Services Accounting$7,004$1,530$86$8,620
Fees for Services Legal$245$53$3$301
Total Functional Expenses$1,434,867$313,464$17,659$1,765,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,361
Expenses per Audited Statements$1,765,990
Total Expenses per Form 990$1,765,990
Expenses Not Reported on Form 990$56,371
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uvhc Loans Payable$5,014,619
Housing Assistance Council$330,000
Payable to Wcha$300,000
Payable to Utah$150,000
Conditional Loan Uvhc$38,449
Trust Fund Liability$33,911
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A third-party accounting firm, gilbert & stewart, cpa's, prepares the form 990 for shh. The executive director and a board trustee member review the prepared 990 for comments. Shh's board of trustees also reviews the form 990 and the final audit at its regularly held monthly board meeting prior to submittal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The executive director and the board president review the prepared 990 for comments. Shhs board of trustees also reviews the form 990 and the final audit at its regularly held monthly board meeting prior to submittal. See also "availability of information" note on this schedule o”

Filing and Contact Details

Filer

Filer Name
Rural Housing Development
EIN
87-0622732
Phone
8013752205
Address
63 NORTH 400 WEST, PROVO, UT 84601

Signing Officer

Name
Brad Bishop
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Randel Heaton CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Availability of Information

“Shh directs the public to www.guidestar.org for review of the form 990 and to the utah state auditor's office website https://reporting.auditor.utah.gov/searchreport for the financial statements. Shh will provide our conflict of interest policy to the public upon request.”

Compensation of Employees

“The shh board collects salary studies and form 990's from other similar non-profit affordable housing organizations to determine salaries for all shh employees.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses on 990 part VIII line 6b $56371”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses on 990 part VIII line 6b $56371”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0881922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180634
IRS990/AccountsReceivableGrp/BOYAmt083505
IRS990/AccountsReceivableGrp/EOYAmt01277002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND FAMILIES LIVING IN UTAH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0130999
IRS990/AllOtherExpensesGrp/FundraisingAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010602
IRS990/AllOtherExpensesGrp/TotalAmt013048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRAD BISHOP
IRS990/BooksInCareOfDetail/PhoneNum08013752205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 NORTH 400 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334538
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01103334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01416443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034849
IRS990/CYOtherExpensesAmt0262263
IRS990/CYOtherRevenueAmt0344282
IRS990/CYProgramServiceRevenueAmt034316
IRS990/CYRevenuesLessExpensesAmt063900
IRS990/CYSalariesCompEmpBnftPaidAmt01503727
IRS990/CYTotalExpensesAmt01765990
IRS990/CYTotalFundraisingExpenseAmt017659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0131505
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0234
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04148
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018989
IRS990/DepreciationDepletionGrp/TotalAmt023371
IRS990/Desc0MUTUAL SELF-HELP HOUSING, LAND ACQUISITION AND DEVELOPMENT, HOME BUYER FINANCIAL FUNDING AND HOME BUYER EDUCATION COUNSELING. RURAL HOUSING DEVELOPMENT CORPORATION DBA SELF-HELP HOMES (SHH)ASSISTED 38 LOW AND VERY LOW-INCOME FAMILIES START TO BUILD THEIR OWN HOMES THROUGH THE MUTUAL SELF-HELP HOUSING PROGRAM. AT ITS FISCAL YEAR END, SHH HAS STARTED AND/OR COMPLETED THE CONSTRUCTION OF 508 SELF-HELP SINGLE FAMILY HOMES. IN ADDITION, SHH ASSISTED IN PROVIDING 12 FAMILIES WITH SECONDARY MORTGAGE/GRANT FINANCING TO HELP THEM BOTH PURCHASE AND CONSTRUCT THEIR HOMES. SHH ASSISTED OVER 125 FAMILIES IN HOME BUYER EDUCATION COUNSELING. SHH CONTINUES TO PROVIDE SERVICES IN WASATCH AND WASHINGTON COUNTIES AND FINISHED MULTIPLE HOMES INCLUDED IN THE NUMBERS ABOVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01434867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt086
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01530
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07004
IRS990/FeesForServicesAccountingGrp/TotalAmt08620
IRS990/FeesForServicesLegalGrp/FundraisingAmt03
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0245
IRS990/FeesForServicesLegalGrp/TotalAmt0301
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027943
IRS990/FeesForServicesOtherGrp/TotalAmt034392
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735325
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BAER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNMARIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFFREY B BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5168549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110263
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSTRUCTION MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01285444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02989595
IRS990/GrossRentsGrp/RealAmt031311
IRS990/GrossSalesOfInventoryAmt01472676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt04545
IRS990/InsuranceGrp/ProgramServicesAmt020803
IRS990/InsuranceGrp/TotalAmt025604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09392132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011846706
IRS990/InvestmentIncomeGrp/ExclusionAmt034849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974540
IRS990/LandBldgEquipCostOrOtherBssAmt01247444
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt056371
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND FAMILIES LIVING IN UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012126914
IRS990/NetAssetsOrFundBalancesEOYAmt012190814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-25060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0222
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt018074
IRS990/OccupancyGrp/TotalAmt022245
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BLDG MAINT, HOA FEES
IRS990/OtherExpensesGrp/Desc25040 - TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/FundraisingAmt1371
IRS990/OtherExpensesGrp/FundraisingAmt2219
IRS990/OtherExpensesGrp/FundraisingAmt3196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33475
IRS990/OtherExpensesGrp/ProgramServicesAmt032304
IRS990/OtherExpensesGrp/ProgramServicesAmt130127
IRS990/OtherExpensesGrp/ProgramServicesAmt217819
IRS990/OtherExpensesGrp/ProgramServicesAmt315907
IRS990/OtherExpensesGrp/TotalAmt039759
IRS990/OtherExpensesGrp/TotalAmt137079
IRS990/OtherExpensesGrp/TotalAmt221931
IRS990/OtherExpensesGrp/TotalAmt319578
IRS990/OtherLiabilitiesGrp/BOYAmt06303468
IRS990/OtherLiabilitiesGrp/EOYAmt05866979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713894
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0830750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0791737
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369927
IRS990/PensionPlanContributionsGrp/TotalAmt0455295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG FEES AND REIMB EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02791312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246029
IRS990/PYOtherRevenueAmt01424758
IRS990/PYProgramServiceRevenueAmt029324
IRS990/PYRevenuesLessExpensesAmt02649988
IRS990/PYSalariesCompEmpBnftPaidAmt01361298
IRS990/PYTotalExpensesAmt01607327
IRS990/PYTotalRevenueAmt04257315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08145878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03341289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02791312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02302771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09519606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0369342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01408944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0417976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0441566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03277108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73990
IRS990ScheduleA/PublicSupportPY170Pct00.73810
IRS990ScheduleA/PublicSupportTotal170Amt09519606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02791312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02302771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09519606
IRS990ScheduleA/TotalSupportAmt012866758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445885
IRS990ScheduleD/EquipmentGrp/BookValueAmt017740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096275
IRS990ScheduleD/ExpensesNotReportedAmt056371
IRS990ScheduleD/ExpensesSubtotalAmt01765990
IRS990ScheduleD/LandGrp/BookValueAmt0231837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436300
IRS990ScheduleD/OtherExpensesIncludedAmt056371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,238,427
Liabilities
$6,047,613
Net assets
$12,190,814
Revenue
$1,829,890
Expenses
$1,765,990
Net income
$63,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$13.6$18.7$2.87$2.15$0.72
2023Detailed filing. Detailed filing data is available for this year.$33.5$15.5$18.0$2.32$2.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$31.5$13.7$17.9$2.71$2.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$29.8$12.4$17.4$4.70$2.09$2.61
2020Detailed filing. Detailed filing data is available for this year.$24.6$9.85$14.8$4.48$1.91$2.57
2019Detailed filing. Detailed filing data is available for this year.$18.2$6.05$12.2$1.83$1.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$19.4$7.32$12.1$4.26$1.61$2.65
2017Detailed filing. Detailed filing data is available for this year.$15.8$6.32$9.48$2.50$1.50$1.00
2016Detailed filing. Detailed filing data is available for this year.$15.5$7.07$8.47$3.00$1.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.08$6.72$1.72$1.28$0.44
2014Detailed filing. Detailed filing data is available for this year.$11.2$4.92$6.28$1.26$1.03$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.25$6.05$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.77$5.24$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.81$4.67$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.75$3.58$0.86