Civic Intelligence

Rural Housing Development Corporation

990 • Fiscal year 2021 • EIN 87-0622732

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 22, 2022

Organization ProfileWWW.SELFHELPHOMES.ORG

View Organization Page

63 N 400 WProvo, UT 84601

(801) 375-2205

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$249,818

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$29,754,562

Up $5,140,171 (+21%) from 2020

Net Assets

Up

$17,369,888

Up $2,609,687 (+18%) from 2020

Liabilities

Up

$12,384,674

Up $2,530,484 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$4,698,505

Up $223,115 (+5.0%) from 2020

Expenses

Up

$2,088,818

Up $182,815 (+9.6%) from 2020

Net Income

Up

$2,609,687

Up $40,300 (+1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$29,754,562
Liabilities$12,384,674
Net Assets$17,369,888
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$4,698,505
Expenses$2,088,818
Net Income$2,609,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 22, 2022
Return Version
2020v4.0
Gross Receipts
$10,747,181
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,913,940$13,073,510▼ $2,840,430
Savings and Temporary Cash Investments$5,514,188$12,649,060▲ $7,134,872
Other Notes and Loans Receivable, Net$1,020,892$2,207,776▲ $1,186,884
Land, Buildings, and Equipment, Net$953,217$921,406▼ $31,811
Cash and Non-Interest-Bearing Accounts-$787,351-
Accounts Receivable$1,205,145$103,906▼ $1,101,239
Prepaid Expenses and Deferred Charges$7,007$11,553▲ $4,546
Total Assets$24,614,391$29,754,562▲ $5,140,171
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,965,239-
Escrow Account Liability-$3,245,454-
Accounts Payable and Accrued Expenses$767,083$911,977▲ $144,894
Deferred Revenue-$251,566-
Other Liabilities$9,087,107$10,438▼ $9,076,669
Total Liabilities$9,854,190$12,384,674▲ $2,530,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,760,183$17,269,888▲ $2,509,705
Net Assets With Donor Restrictions$18$100,000▲ $99,982
Total Net Assets Fund Balance$14,760,201$17,369,888▲ $2,609,687
Total Liabilities and Net Assets / Fund Balance$24,614,391$29,754,562▲ $5,140,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,721$145,164$445,885
Leasehold Improvements$368,249$68,051$436,300
Land$231,837-$231,837
Other Land Buildings$13,469$68,899$82,368
Equipment$7,130$55,362$62,492
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BishopExecutive DiFT$188,782$61,036$249,818
Brad BishopExecutive Director-$188,782$61,036$249,818
Geoffrey BluthDirector of DeveFT$147,269$54,407$201,676
Geoffrey BluthDirector of Development-$147,269$54,407$201,676
Joshua WalkerConstructionFT$124,460$44,814$169,274
Joshua WalkerConstruction Mgr-$124,460$44,814$169,274

Board Members and Trustees

NameTitle
Scott MccauleyPresident
Annmarie HowardTrustee
Maryann ChristensenTrustee
Scott WyckoffTrustee
Lynell SmithSecretary/tr
John BaerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,446
Program Service Revenue
$23,155
Investment Income
$37,201
Other Revenue
$2,426,703
All Other Contributions
$144,500
Change in Net Assets
$2,609,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,698,505
Total Revenue per Audited Statements
$4,698,505
Total Revenue per Form 990
$4,698,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,243
Other Expenses$319,575
Total Fundraising Expense$20,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,879$206,552$10,328$1,032,759
Other Employee Benefits$204,409$51,749$2,587$258,745
Pension Plan Contributions$161,090$40,782$2,039$203,911
Current Officers, Directors, Trustees, and Key Employees$149,138$37,756$1,888$188,782
Payroll Taxes$82,667$1,528$851$85,046
Fees for Services Other$53,212$10,727$799$64,738
Occupancy$40,848$2,225$435$43,508
Office Expenses$38,228$4,475$529$43,232
Depreciation Depletion$27,827$3,667$318$31,812
Insurance$5,939$22,583$288$28,810
Other Expenses$15,553$145$178$15,876
Travel$12,854$302$133$13,289
Fees for Services Accounting$7,392$1,848-$9,240
Advertising$6,632$3$67$6,702
Fees for Services Legal$4,924$1,231-$6,155
Conferences and Meetings$1,695--$1,695
Total Functional Expenses$1,682,305$385,625$20,888$2,088,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,818
Total Expenses per Audited Statements$2,088,818
Total Expenses per Form 990$2,088,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director and a board member review the form 990. The entire board is provided a copy of the form 990 for approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures are completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board collects salary studies and form 990s from similar nonprofit organizations to determine appropriate salaries for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board collects salary studies and form 990s from similar nonprofit organizations to determine appropriate salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rural Housing Development
EIN
87-0622732
Address
63 N 400 W, PROVO, UT 84601
Doing Business As
Self-help Homes

Signing Officer

Name
Brad Bishop
Title
Executive Director
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bishop
Formed
1998
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
413

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Mutual self-help housing, land acquisition and development, homebuyer financial funding and homebuyer education counseling. Self-help homes (shh) assisted 53 low and very-low income families start to build their own homes through the mutual self-help housing program. At september 30, 2021, shh had started and/or completed 581 self-help single family homes. In addition, shh assisted in providing 15 families with secondary mortgage/grant financing to help them both purchase and construct their homes. Shh assisted over 275 families in homebuyer education counseling. Shh continues to provide services in wasatch and washington counties of utah and finished multiple homes in the those geographical areas included in the numbers listed above.”

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

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IRS990/LandBldgEquipCostOrOtherBssAmt01258882
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS AND FAMILIES LIVING IN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07965239
IRS990/NetAssetsOrFundBalancesBOYAmt014760201
IRS990/NetAssetsOrFundBalancesEOYAmt017369888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02379282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02379282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014760183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017269888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0435
IRS990/OccupancyGrp/ManagementAndGeneralAmt02225
IRS990/OccupancyGrp/ProgramServicesAmt040848
IRS990/OccupancyGrp/TotalAmt043508
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OfficeExpensesGrp/ProgramServicesAmt038228
IRS990/OfficeExpensesGrp/TotalAmt043232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258745
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt054018
IRS990/OtherExpensesGrp/ProgramServicesAmt115553
IRS990/OtherExpensesGrp/TotalAmt054518
IRS990/OtherExpensesGrp/TotalAmt115876
IRS990/OtherLiabilitiesGrp/BOYAmt09087107
IRS990/OtherLiabilitiesGrp/EOYAmt010438
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357
IRS990/OtherRevenueTotalAmt0357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01020892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02207776
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01528
IRS990/PayrollTaxesGrp/ProgramServicesAmt082667
IRS990/PayrollTaxesGrp/TotalAmt085046
IRS990/PensionPlanContributionsGrp/FundraisingAmt02039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161090
IRS990/PensionPlanContributionsGrp/TotalAmt0203911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011553
IRS990/PrincipalOfficerNm0BRAD BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02084528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039274
IRS990/PYOtherExpensesAmt0277170
IRS990/PYOtherRevenueAmt02291668
IRS990/PYProgramServiceRevenueAmt059920
IRS990/PYRevenuesLessExpensesAmt02569387
IRS990/PYSalariesCompEmpBnftPaidAmt01628833
IRS990/PYTotalExpensesAmt01906003
IRS990/PYTotalRevenueAmt04475390
IRS990/ReconcilationRevenueExpnssAmt02609687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047064
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05514188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012649060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF LAND 4,694,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02211446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01416443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02791312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010309606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08451470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02276916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0369342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01408944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0639280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04694482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.66600
IRS990ScheduleA/PublicSupportTotal170Amt010309606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02211446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02084528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01416443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02791312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010309606
IRS990ScheduleA/TotalSupportAmt015185034
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445885
IRS990ScheduleD/EquipmentGrp/BookValueAmt07130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062492
IRS990ScheduleD/ExpensesSubtotalAmt02088818
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0231837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04698505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921406
IRS990ScheduleD/TotalExpensesPerForm990Amt02088818
IRS990ScheduleD/TotalLiabilityAmt010438
IRS990ScheduleD/TotalRevenuePerForm990Amt04698505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04698505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088818
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEOFFREY BLUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSHUA WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CONSTRUCTION MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUTUAL SELF-HELP HOUSING, LAND ACQUISITION AND DEVELOPMENT, HOMEBUYER FINANCIAL FUNDING AND HOMEBUYER EDUCATION COUNSELING. SELF-HELP HOMES (SHH) ASSISTED 53 LOW AND VERY-LOW INCOME FAMILIES START TO BUILD THEIR OWN HOMES THROUGH THE MUTUAL SELF-HELP HOUSING PROGRAM. AT SEPTEMBER 30, 2021, SHH HAD STARTED AND/OR COMPLETED 581 SELF-HELP SINGLE FAMILY HOMES. IN ADDITION, SHH ASSISTED IN PROVIDING 15 FAMILIES WITH SECONDARY MORTGAGE/GRANT FINANCING TO HELP THEM BOTH PURCHASE AND CONSTRUCT THEIR HOMES. SHH ASSISTED OVER 275 FAMILIES IN HOMEBUYER EDUCATION COUNSELING. SHH CONTINUES TO PROVIDE SERVICES IN WASATCH AND WASHINGTON COUNTIES OF UTAH AND FINISHED MULTIPLE HOMES IN THE THOSE GEOGRAPHICAL AREAS INCLUDED IN THE NUMBERS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND A BOARD MEMBER REVIEW THE FORM 990. THE ENTIRE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COLLECTS SALARY STUDIES AND FORM 990S FROM SIMILAR NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE SALARIES FOR ALL EMPLOYEES.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,754,562
Liabilities
$12,384,674
Net assets
$17,369,888
Revenue
$4,698,505
Expenses
$2,088,818
Net income
$2,609,687
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