Civic Intelligence

Rural Housing Development Corporation

990 • Fiscal year 2023 • EIN 87-0622732

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 29, 2024

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

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

6.68x

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

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

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$267,458

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

49th percentile

6.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$33,474,837

Up $1,941,812 (+6.2%) from 2022

Net Assets

Up

$18,019,736

Up $154,070 (+0.9%) from 2022

Liabilities

Up

$15,455,101

Up $1,787,742 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$2,315,219

Down $395,106 (-15%) from 2022

Expenses

Down

$2,161,149

Down $53,398 (-2.4%) from 2022

Net Income

Down

$154,070

Down $341,708 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$33,474,837
Liabilities$15,455,101
Net Assets$18,019,736
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$2,315,219
Expenses$2,161,149
Net Income$154,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$4,296,592
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$23,556,632$24,290,992▲ $734,360
Savings and Temporary Cash Investments$3,912,223$6,303,977▲ $2,391,754
Other Notes and Loans Receivable, Net$2,518,851$1,113,119▼ $1,405,732
Land, Buildings, and Equipment, Net$905,944$883,010▼ $22,934
Accounts Receivable$229,097$470,415▲ $241,318
Cash and Non-Interest-Bearing Accounts$401,262$402,734▲ $1,472
Prepaid Expenses and Deferred Charges$9,016$10,590▲ $1,574
Total Assets$31,533,025$33,474,837▲ $1,941,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,309,903$12,066,462▼ $243,441
Escrow Account Liability$976,300$2,194,542▲ $1,218,242
Accounts Payable and Accrued Expenses$373,031$1,189,122▲ $816,091
Other Liabilities$8,125$4,975▼ $3,150
Total Liabilities$13,667,359$15,455,101▲ $1,787,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,865,666$18,019,736▲ $154,070
Total Net Assets Fund Balance$17,865,666$18,019,736▲ $154,070
Total Liabilities and Net Assets / Fund Balance$31,533,025$33,474,837▲ $1,941,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,022-$1,114,022
Land$231,837-$231,837
Other Land Buildings$-291,130$394,419$103,289
Equipment$60,118$2,375$62,493
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BishopExecutive DiFT$208,923$58,535$267,458
Brad BishopExecutive Director-$208,923$58,535$267,458
Geoffrey BluthDirector of DeveFT$161,982$52,908$214,890
Geoffrey BluthDirector of Development-$161,982$52,908$214,890
Joshua WalkerDir, of ConsFT$137,863$42,151$180,014
Joshua WalkerDir, of Construction-$137,863$42,151$180,014
Karen WeatherspoonHousing ManaFT$120,006$34,245$154,251
Karen WeatherspoonHousing Manager-$120,006$34,245$154,251
Socorra EspinozaAccounting MFT$104,521$28,668$133,189

Board Members and Trustees

NameTitle
Scott WyckoffPresident
Mary Ann ChristensenTrustee
Lynell SmithSecretary/tr
John BaerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$561,957
Program Service Revenue
$15,650
Investment Income
$61,640
Other Revenue
$1,675,972
All Other Contributions
$110,150
Change in Net Assets
$154,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,219
Total Revenue per Audited Statements
$2,315,219
Total Revenue per Form 990
$2,315,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,830,856
Other Expenses$330,293
Total Fundraising Expense$21,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,978$221,041$9,495$949,514
Current Officers, Directors, Trustees, and Key Employees$247,621$62,689$3,134$313,444
Other Employee Benefits$204,502$51,773$2,589$258,864
Pension Plan Contributions$173,490$43,922$2,196$219,608
Payroll Taxes$70,646$17,885$895$89,426
Office Expenses$34,369$5,978$411$40,758
Occupancy$35,575$4,103$401$40,079
Insurance$5,169$30,932$365$36,466
Fees for Services Other$17,857$15,784$728$34,369
Depreciation Depletion$26,448$4,704$314$31,466
Fees for Services Legal$18,165$4,541-$22,706
Other Expenses$16,536$2,007$306$18,849
Fees for Services Accounting$12,620$3,155-$15,775
Conferences and Meetings$11,654--$11,654
Travel$10,401$723$111$11,235
Advertising$5,185$1,265$66$6,516
Interest$4--$4
Total Functional Expenses$1,668,878$470,659$21,612$2,161,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,161,149
Total Expenses per Audited Statements$2,161,149
Total Expenses per Form 990$2,161,149
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$4,975
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 appoints a compensation committee to collect salary studies and forms 990 from similar nonprofit organizations to determine appropriate salaries for all employees.”

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

“The board appoints a compensation committee to collect salary studies and forms 990 from similar nonprofit organizations to determine appropriate salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as are forms 990.”

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
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bishop
Formed
1998
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
350

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

“Accomplishments from self-help homes include the following programs and activities: mutual self-help housing, land acquisition, land development, raising capital, homebuyer financial funding and counseling, and contract management. Self-help homes (shh) assisted 18 low and very-low income families start to build their own homes through the mutual self-help housing program. At september 30 2023, shh had started and/or completed 619 self-help single family homes. In addition, shh assisted in providing 40 families with secondary construction and/or permanent mortgages/grant financing to help them both purchase and construct their homes. Shh developed 68 lots in two of its service areas in wasatch and washington counties. Thirteen (13) homes were also finished in wastach and utah counties included in the total 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/InvestmentIncomeGrp/ExclusionAmt061640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883010
IRS990/LandBldgEquipCostOrOtherBssAmt01279804
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/BOYAmt012309903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012066462
IRS990/NetAssetsOrFundBalancesBOYAmt017865666
IRS990/NetAssetsOrFundBalancesEOYAmt018019736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01623636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01623636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017865666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018019736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0401
IRS990/OccupancyGrp/ManagementAndGeneralAmt04103
IRS990/OccupancyGrp/ProgramServicesAmt035575
IRS990/OccupancyGrp/TotalAmt040079
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05978
IRS990/OfficeExpensesGrp/ProgramServicesAmt034369
IRS990/OfficeExpensesGrp/TotalAmt040758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258864
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt059658
IRS990/OtherExpensesGrp/ProgramServicesAmt116536
IRS990/OtherExpensesGrp/TotalAmt060416
IRS990/OtherExpensesGrp/TotalAmt118849
IRS990/OtherLiabilitiesGrp/BOYAmt08125
IRS990/OtherLiabilitiesGrp/EOYAmt04975
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02682
IRS990/OtherRevenueTotalAmt02682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02518851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01113119
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017885
IRS990/PayrollTaxesGrp/ProgramServicesAmt070646
IRS990/PayrollTaxesGrp/TotalAmt089426
IRS990/PensionPlanContributionsGrp/FundraisingAmt02196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173490
IRS990/PensionPlanContributionsGrp/TotalAmt0219608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010590
IRS990/PrincipalOfficerNm0BRAD BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01828407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025149
IRS990/PYOtherExpensesAmt0326011
IRS990/PYOtherRevenueAmt0850469
IRS990/PYProgramServiceRevenueAmt06300
IRS990/PYRevenuesLessExpensesAmt0495778
IRS990/PYSalariesCompEmpBnftPaidAmt01888536
IRS990/PYTotalExpensesAmt02214547
IRS990/PYTotalRevenueAmt02710325
IRS990/ReconcilationRevenueExpnssAmt0154070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03912223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06303977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF LAND 2,646,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01828407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02211446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02084528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08102781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014532184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02276916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0369342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02646258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73050
IRS990ScheduleA/PublicSupportPY170Pct00.70620
IRS990ScheduleA/PublicSupportTotal170Amt08102781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01828407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02211446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02084528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08102781
IRS990ScheduleA/TotalSupportAmt011092236
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/BookValueAmt01114022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114022
IRS990ScheduleD/EquipmentGrp/BookValueAmt060118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062493
IRS990ScheduleD/ExpensesSubtotalAmt02161149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0231837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-291130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02315219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114847
IRS990ScheduleD/TotalExpensesPerForm990Amt02161149
IRS990ScheduleD/TotalLiabilityAmt04975
IRS990ScheduleD/TotalRevenuePerForm990Amt02315219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02315219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161149
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GEOFFREY BLUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSHUA WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KAREN WEATHERSPOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR, OF CONSTRUCTION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3HOUSING MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1214890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3154251
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOMPLISHMENTS FROM SELF-HELP HOMES INCLUDE THE FOLLOWING PROGRAMS AND ACTIVITIES: MUTUAL SELF-HELP HOUSING, LAND ACQUISITION, LAND DEVELOPMENT, RAISING CAPITAL, HOMEBUYER FINANCIAL FUNDING AND COUNSELING, AND CONTRACT MANAGEMENT. SELF-HELP HOMES (SHH) ASSISTED 18 LOW AND VERY-LOW INCOME FAMILIES START TO BUILD THEIR OWN HOMES THROUGH THE MUTUAL SELF-HELP HOUSING PROGRAM. AT SEPTEMBER 30 2023, SHH HAD STARTED AND/OR COMPLETED 619 SELF-HELP SINGLE FAMILY HOMES. IN ADDITION, SHH ASSISTED IN PROVIDING 40 FAMILIES WITH SECONDARY CONSTRUCTION AND/OR PERMANENT MORTGAGES/GRANT FINANCING TO HELP THEM BOTH PURCHASE AND CONSTRUCT THEIR HOMES. SHH DEVELOPED 68 LOTS IN TWO OF ITS SERVICE AREAS IN WASATCH AND WASHINGTON COUNTIES. THIRTEEN (13) HOMES WERE ALSO FINISHED IN WASTACH AND UTAH COUNTIES INCLUDED IN THE TOTAL 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.

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Filings

Displayed year

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

Open filing
Assets
$33,474,837
Liabilities
$15,455,101
Net assets
$18,019,736
Revenue
$2,315,219
Expenses
$2,161,149
Net income
$154,070
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