Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-0622732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$32,365,254
Down $1,109,583 (-3.3%) from 2023
Net Assets
Up$18,737,901
Up $718,165 (+4.0%) from 2023
Liabilities
Down$13,627,353
Down $1,827,748 (-12%) from 2023
Revenue
Up$2,866,278
Up $551,059 (+24%) from 2023
Expenses
Down$2,148,113
Down $13,036 (-0.6%) from 2023
Net Income
Up$718,165
Up $564,095 (+366%) from 2023
To provide quality affordable housing opportunities to individuals and families living in Utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $24,290,992 | $26,790,298 | ▲ $2,499,306 |
| Cash and Non-Interest-Bearing Accounts | $402,734 | $2,779,255 | ▲ $2,376,521 |
| Savings and Temporary Cash Investments | $6,303,977 | $1,263,352 | ▼ $5,040,625 |
| Land, Buildings, and Equipment, Net | $883,010 | $853,470 | ▼ $29,540 |
| Other Notes and Loans Receivable, Net | $1,113,119 | $467,355 | ▼ $645,764 |
| Accounts Receivable | $470,415 | $204,483 | ▼ $265,932 |
| Prepaid Expenses and Deferred Charges | $10,590 | $7,041 | ▼ $3,549 |
| Total Assets | $33,474,837 | $32,365,254 | ▼ $1,109,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,066,462 | $11,574,775 | ▼ $491,687 |
| Accounts Payable and Accrued Expenses | $1,189,122 | $832,486 | ▼ $356,636 |
| Escrow Account Liability | $2,194,542 | $804,754 | ▼ $1,389,788 |
| Deferred Revenue | - | $410,588 | - |
| Other Liabilities | $4,975 | $4,750 | ▼ $225 |
| Total Liabilities | $15,455,101 | $13,627,353 | ▼ $1,827,748 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,019,736 | $18,702,901 | ▲ $683,165 |
| Net Assets With Donor Restrictions | - | $35,000 | - |
| Total Net Assets Fund Balance | $18,019,736 | $18,737,901 | ▲ $718,165 |
| Total Liabilities and Net Assets / Fund Balance | $33,474,837 | $32,365,254 | ▼ $1,109,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $601,109 | $281,076 | $882,185 |
| Land | $231,837 | - | $231,837 |
| Other Land Buildings | $19,383 | $78,961 | $98,344 |
| Equipment | $1,141 | $61,352 | $62,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Bishop | Executive Director | FT | $221,398 | $60,976 | $282,374 |
| Geoffrey Bluth | Director of Development | FT | $170,327 | $54,977 | $225,304 |
| Joshua Walker | Dir, of Construction | FT | $145,385 | $43,990 | $189,375 |
| Socorra Espinoza | Accounting Mgr | FT | $113,379 | $30,358 | $143,737 |
| Name | Title |
|---|---|
| Scott Wyckoff | President |
| John Baer | Vice President |
| Ben Holdaway | Trustee |
| David Rowley | Trustee |
| Sarah Campbell Esq | Trustee |
| Lynell Smith | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,147 |
| Other Expenses | $318,966 |
| Total Fundraising Expense | $21,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,973 | $239,670 | $9,299 | $929,942 |
| Current Officers, Directors, Trustees, and Key Employees | $264,474 | $66,955 | $3,348 | $334,777 |
| Other Employee Benefits | $207,168 | $52,447 | $2,622 | $262,237 |
| Pension Plan Contributions | $168,711 | $42,711 | $2,136 | $213,558 |
| Payroll Taxes | $70,020 | $17,727 | $886 | $88,633 |
| Office Expenses | $47,599 | $8,013 | $600 | $56,212 |
| Occupancy | $38,838 | $4,815 | $441 | $44,094 |
| Other Expenses | $34,370 | $1,079 | $474 | $35,923 |
| Insurance | $5,055 | $27,377 | $328 | $32,760 |
| Depreciation Depletion | $23,795 | $5,450 | $295 | $29,540 |
| Fees for Services Other | $7,361 | $13,958 | $378 | $21,697 |
| Fees for Services Accounting | $12,600 | $3,150 | - | $15,750 |
| Travel | $13,863 | $1,052 | $150 | $15,065 |
| Conferences and Meetings | $11,318 | - | - | $11,318 |
| Advertising | $2,808 | $5 | $28 | $2,841 |
| Fees for Services Legal | $413 | $103 | - | $516 |
| Total Functional Expenses | $1,642,099 | $484,534 | $21,480 | $2,148,113 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,148,113 |
| Total Expenses per Audited Statements | $2,148,113 |
| Total Expenses per Form 990 | $2,148,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,750 |
“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.”
“Conflict of interest disclosures are completed annually.”
“The board appoints a compensation committee to collect salary studies and Forms 990 from similar nonprofit organizations to determine appropriate salaries for all employees.”
“Governing documents are available upon request just as are Forms 990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1189122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 832486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 470415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality affordable housing opportunities to individuals and families living in Utah. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2841 |
| IRS990/AllOtherContributionsAmt | 0 | 189000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Socorro Espinoza |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013752205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 North 400 West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2779255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 264474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2749908 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1633082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90958 |
| IRS990/CYOtherExpensesAmt | 0 | 318966 |
| IRS990/CYOtherRevenueAmt | 0 | 1108552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 718165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829147 |
| IRS990/CYTotalExpensesAmt | 0 | 2148113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2866278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 410588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 295 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29540 |
| IRS990/Desc | 0 | Self-Help Homes (SHH) accomplishments include the followingactivities: Mutual Self-Help Housing (MSH), land acquisition, land development, raising capital, homebuyer financial funding, counseling, and contract management. This year, SHH assisted 55 low and very-low income families to build their own homes through the MSH Program. As of September 30 2024, SHH has started and/or completed 666 homes with over 27,500 volunteer working hours in the Self-Help Program. In addition, SHH assisted in providing multiple families with secondary construction and/or permanent mortgages or grant financing to help them both purchase and construct their homes. SHH developed 53 lots in Salem City. Twenty-five (25) homes were finished in Juab and Wasatch Counties (included in the total above). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Self-Help Homes |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2194542 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 804754 |
| IRS990/ExpenseAmt | 0 | 1642099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 516 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 60976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 54977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Wyckoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynell Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Campbell Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Rowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Holdaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brad Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Socorra Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Geoffrey Bluth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joshua Walker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 221398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Accounting Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir. of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir, of Construction |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1444035 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5616186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49658 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3805000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32760 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24290992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26790298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 421389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274859 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide quality affordable housing opportunities to individuals and families living in Utah. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12066462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11574775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18019736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18737901 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055092 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1055092 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18019736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18702901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 441 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44094 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262237 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4750 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3802 |
| IRS990/OtherRevenueTotalAmt | 0 | 3802 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 929942 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1113119 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 467355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88633 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7041 |
| IRS990/PrincipalOfficerNm | 0 | Brad Bishop |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 561957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61640 |
| IRS990/PYOtherExpensesAmt | 0 | 330293 |
| IRS990/PYOtherRevenueAmt | 0 | 1675972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1830856 |
| IRS990/PYTotalExpensesAmt | 0 | 2161149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2315219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 718165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49658 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6303977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1263352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1633082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2084528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8319420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 448964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10908843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1055092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2276916 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4955644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8319420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1633082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2084528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8319420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13724028 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 601109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281076 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 882185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2148113 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231837 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2866278 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 853470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2148113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2866278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2866278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2148113 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 221398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 170327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.