Civic Intelligence

Rural Housing Development Corporation

990 • Fiscal year 2020 • EIN 87-0622732

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 01, 2021

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$229,100

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$24,614,391

Up $6,375,964 (+35%) from 2019

Net Assets

Up

$14,760,201

Up $2,569,387 (+21%) from 2019

Liabilities

Up

$9,854,190

Up $3,806,577 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$4,475,390

Up $2,645,500 (+145%) from 2019

Expenses

Up

$1,906,003

Up $140,013 (+7.9%) from 2019

Net Income

Up

$2,569,387

Up $2,505,487 (+3921%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$24,614,391
Liabilities$9,854,190
Net Assets$14,760,201
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$4,475,390
Expenses$1,906,003
Net Income$2,569,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.0
Gross Receipts
$8,496,713
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$11,846,706$15,913,940▲ $4,067,234
Savings and Temporary Cash Investments$3,341,289$5,514,188▲ $2,172,899
Accounts Receivable$1,277,002$1,205,145▼ $71,857
Other Notes and Loans Receivable, Net$791,737$1,020,892▲ $229,155
Land, Buildings, and Equipment, Net$974,540$953,217▼ $21,323
Prepaid Expenses and Deferred Charges$7,153$7,007▼ $146
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$18,238,427$24,614,391▲ $6,375,964
Other Assets Total-$2-
Liabilities
Other Liabilities$5,866,979$9,087,107▲ $3,220,128
Accounts Payable and Accrued Expenses$180,634$767,083▲ $586,449
Total Liabilities$6,047,613$9,854,190▲ $3,806,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,190,756$14,760,183▲ $2,569,427
Net Assets With Donor Restrictions$58$18▼ $40
Total Net Assets Fund Balance$12,190,814$14,760,201▲ $2,569,387
Total Liabilities and Net Assets / Fund Balance$18,238,427$24,614,391▲ $6,375,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,154$133,731$445,885
Leasehold Improvements$379,945$56,355$436,300
Land$231,837-$231,837
Equipment$24,201$83,515$107,716
Other Land Buildings$5,080$32,067$37,147
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BishopExecutive DirectorFT$160,528$68,572$229,100
Geoffrey B BluthDirector of DeveloFT$122,159$59,745$181,904
Joshua WalkerConstruction MgrFT$103,822$49,334$153,156

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
R & D ExcavationLand Development250 E 1500 S, American Fork, UT 84003$715,396
Bergman HeatingHeating And Air Contract250 S MOUNTAINLANDS DR, Orem, UT 84058$300,355
All Star Excavation LLCLand Development3169 S 2650 E, St George, UT 84790$230,254
Flooring Solutions By DesignFlooring Contractors957 W 150 N STE C, Lindon, UT 84042$176,444
Dv EnterprisesFreight Transportation510 E 500 N, Lindon, UT 84042$131,131
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,528
Program Service Revenue
$59,920
Investment Income
$39,274
Other Revenue
$2,291,668
All Other Contributions
$121,504
Change in Net Assets
$2,569,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,475,390
Revenue Not Reported on Form 990
$22,405
Total Revenue per Audited Statements
$4,497,795
Total Revenue per Form 990
$4,475,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,833
Other Expenses$277,170
Total Fundraising Expense$19,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,407$189,329$9,543$954,279
Pension Plan Contributions$367,662$92,147$4,645$464,454
Current Officers, Directors, Trustees, and Key Employees$166,315$41,684$2,101$210,100
Other Expenses$80,200$20,101$1,013$101,314
Office Expenses$41,680$10,446$527$52,653
Fees for Services Other$33,946$8,508$429$42,883
Travel$23,174$5,808$293$29,275
Depreciation Depletion$20,663$5,179$261$26,103
Insurance$19,744$4,949$249$24,942
Total Functional Expenses$1,508,791$378,151$19,061$1,906,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,928,408
Expenses per Audited Statements$1,906,003
Total Expenses per Form 990$1,906,003
Expenses Not Reported on Form 990$22,405
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$7,474,037
Payable to Wcha$600,000
Payable to Wcha$300,000
Housing Assistance Council$297,000
Trust Fund Liability$246,579
Payable to Utah$150,000
Conditional Loan Uvhc$12,199
Rhdc Equip Lease$7,292
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
No
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 Corporation
EIN
87-0622732
Phone
8013752205
Address
63 NORTH 400 WEST, PROVO, UT 84601

Signing Officer

Name
Brad Bishop
Title
Executive Director
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
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 $22405”

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

“Rental expenses on 990 part VIII line 6b $22405”

Raw XML AppendixShowing 400 of 559 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/BOYAmt0180634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767083
IRS990/AccountsReceivableGrp/BOYAmt01277002
IRS990/AccountsReceivableGrp/EOYAmt01205145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND FAMILIES LIVING IN UTAH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0121504
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02101
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0230254
IRS990/ContractorCompensationGrp/CompensationAmt1131131
IRS990/ContractorCompensationGrp/CompensationAmt2300355
IRS990/ContractorCompensationGrp/CompensationAmt3176444
IRS990/ContractorCompensationGrp/CompensationAmt4715396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03169 S 2650 E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1510 E 500 N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2250 S MOUNTAINLANDS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3957 W 150 N STE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4250 E 1500 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST GEORGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OREM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LINDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AMERICAN FORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd484003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALL STAR EXCAVATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DV ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BERGMAN HEATING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLOORING SOLUTIONS BY DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4R & D EXCAVATION
IRS990/ContractorCompensationGrp/ServicesDesc0LAND DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1FREIGHT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2HEATING AND AIR CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc3FLOORING CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc4LAND DEVELOPMENT
IRS990/CostOfGoodsSoldAmt03998917
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02084528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039274
IRS990/CYOtherExpensesAmt0277170
IRS990/CYOtherRevenueAmt02291668
IRS990/CYProgramServiceRevenueAmt059920
IRS990/CYRevenuesLessExpensesAmt02569387
IRS990/CYSalariesCompEmpBnftPaidAmt01628833
IRS990/CYTotalExpensesAmt01906003
IRS990/CYTotalFundraisingExpenseAmt019061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04475390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0261
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020663
IRS990/DepreciationDepletionGrp/TotalAmt026103
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 27 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 535 SELF-HELP SINGLE FAMILY HOMES. IN ADDITION, SHH ASSISTED IN PROVIDING 4 FAMILIES WITH SECONDARY MORTGAGE/GRANT FINANCING TO HELP THEM BOTH PURCHASE AND CONSTRUCT THEIR HOMES. SHH ASSISTED OVER 250 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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01508791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0429
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033946
IRS990/FeesForServicesOtherGrp/TotalAmt042883
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY B BLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNMARIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WYCKOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONSTRUCTION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01963024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08496713
IRS990/GrossRentsGrp/RealAmt037158
IRS990/GrossSalesOfInventoryAmt06275833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt04949
IRS990/InsuranceGrp/ProgramServicesAmt019744
IRS990/InsuranceGrp/TotalAmt024942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011846706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015913940
IRS990/InvestmentIncomeGrp/ExclusionAmt039274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953217
IRS990/LandBldgEquipCostOrOtherBssAmt01258885
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt022406
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/NetAssetsOrFundBalancesBOYAmt012190814
IRS990/NetAssetsOrFundBalancesEOYAmt014760201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02276916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02276916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012190756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014760183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010446
IRS990/OfficeExpensesGrp/ProgramServicesAmt041680
IRS990/OfficeExpensesGrp/TotalAmt052653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTIL, TAX, REP & MAINT, OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020101
IRS990/OtherExpensesGrp/ProgramServicesAmt080200
IRS990/OtherExpensesGrp/TotalAmt0101314
IRS990/OtherLiabilitiesGrp/BOYAmt05866979
IRS990/OtherLiabilitiesGrp/EOYAmt09087107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954279
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0791737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01020892
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367662
IRS990/PensionPlanContributionsGrp/TotalAmt0464454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07007
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & REIMB EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01416443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034849
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262263
IRS990/PYOtherRevenueAmt0344282
IRS990/PYProgramServiceRevenueAmt034316
IRS990/PYRevenuesLessExpensesAmt063900
IRS990/PYSalariesCompEmpBnftPaidAmt01503727
IRS990/PYTotalExpensesAmt01765990
IRS990/PYTotalRevenueAmt01829890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02569387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03341289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05514188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02791312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02302771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010400931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02276916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0369342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01408944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0639280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0417976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05112458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66600
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt010400931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02791312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02302771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010400931
IRS990ScheduleA/TotalSupportAmt015616702
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/BookValueAmt0312154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445885
IRS990ScheduleD/EquipmentGrp/BookValueAmt024201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107716
IRS990ScheduleD/ExpensesNotReportedAmt022405
IRS990ScheduleD/ExpensesSubtotalAmt01906003
IRS990ScheduleD/LandGrp/BookValueAmt0231837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,614,391
Liabilities
$9,854,190
Net assets
$14,760,201
Revenue
$4,475,390
Expenses
$1,906,003
Net income
$2,569,387
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