Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2025 • EIN 87-0622732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$38,755,065
Up $6,389,811 (+20%) from 2024
Net Assets
Up$22,843,923
Up $4,106,022 (+22%) from 2024
Liabilities
Up$15,911,142
Up $2,283,789 (+17%) from 2024
Revenue
Up$6,309,735
Up $3,443,457 (+120%) from 2024
Expenses
Up$2,203,713
Up $55,600 (+2.6%) from 2024
Net Income
Up$4,106,022
Up $3,387,857 (+472%) from 2024
To provide quality affordable housing opportunities to individuals and families living in Utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $26,790,298 | $27,248,328 | ▲ $458,030 |
| Savings and Temporary Cash Investments | $1,263,352 | $8,637,553 | ▲ $7,374,201 |
| Cash and Non-Interest-Bearing Accounts | $2,779,255 | $1,514,567 | ▼ $1,264,688 |
| Land, Buildings, and Equipment, Net | $853,470 | $824,627 | ▼ $28,843 |
| Other Notes and Loans Receivable, Net | $467,355 | $457,238 | ▼ $10,117 |
| Accounts Receivable | $204,483 | $61,751 | ▼ $142,732 |
| Prepaid Expenses and Deferred Charges | $7,041 | $11,001 | ▲ $3,960 |
| Total Assets | $32,365,254 | $38,755,065 | ▲ $6,389,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,574,775 | $12,248,452 | ▲ $673,677 |
| Escrow Account Liability | $804,754 | $3,317,678 | ▲ $2,512,924 |
| Deferred Revenue | $410,588 | - | - |
| Accounts Payable and Accrued Expenses | $832,486 | $337,185 | ▼ $495,301 |
| Other Liabilities | $4,750 | $7,827 | ▲ $3,077 |
| Total Liabilities | $13,627,353 | $15,911,142 | ▲ $2,283,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,702,901 | $22,843,923 | ▲ $4,141,022 |
| Net Assets With Donor Restrictions | $35,000 | $0 | ▼ $35,000 |
| Total Net Assets Fund Balance | $18,737,901 | $22,843,923 | ▲ $4,106,022 |
| Total Liabilities and Net Assets / Fund Balance | $32,365,254 | $38,755,065 | ▲ $6,389,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $809,818 | $304,204 | $1,114,022 |
| Other Land Buildings | $14,611 | $83,733 | $98,344 |
| Equipment | $198 | $62,295 | $62,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Bishop | Executive Director | FT | $235,855 | $66,022 | $301,877 |
| Geoffrey Bluth | Director of Development | FT | $181,184 | $59,576 | $240,760 |
| Joshua Walker | Dir, of Construction | FT | $154,616 | $47,212 | $201,828 |
| Socorro Espinoza | Accounting Mgr | FT | $121,270 | $32,756 | $154,026 |
| Jeremy Phelps | Lead Construction Supervisor | FT | $100,621 | $31,788 | $132,409 |
| Name | Title |
|---|---|
| Scott Wyckoff | President |
| David Rowley | Vice President |
| Ben Holdaway | Trustee |
| Jeremy Depain | Trustee |
| Sarah Campbell Esq | Trustee |
| Lynell Smith | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,862,196 |
| Other Expenses | $341,517 |
| Total Fundraising Expense | $22,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $668,548 | $275,312 | $9,533 | $953,393 |
| Current Officers, Directors, Trustees, and Key Employees | $282,128 | $71,425 | $3,572 | $357,125 |
| Other Employee Benefits | $190,430 | $48,285 | $2,411 | $241,126 |
| Pension Plan Contributions | $171,646 | $43,455 | $2,173 | $217,274 |
| Payroll Taxes | $73,689 | $18,656 | $933 | $93,278 |
| Insurance | $4,683 | $43,336 | $485 | $48,504 |
| Occupancy | $38,831 | $5,376 | $446 | $44,653 |
| Office Expenses | $33,344 | $8,694 | $525 | $42,563 |
| Fees for Services Other | $18,649 | $17,409 | $572 | $36,630 |
| Depreciation Depletion | $22,981 | $5,573 | $289 | $28,843 |
| Conferences and Meetings | $19,154 | - | - | $19,154 |
| Other Expenses | $16,002 | $924 | $366 | $17,292 |
| Fees for Services Accounting | $13,020 | $3,255 | - | $16,275 |
| Travel | $14,900 | $1,165 | $163 | $16,228 |
| Advertising | $4,681 | - | $48 | $4,729 |
| Fees for Services Legal | $3,534 | $883 | - | $4,417 |
| Total Functional Expenses | $1,637,932 | $543,748 | $22,033 | $2,203,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,203,713 |
| Total Expenses per Audited Statements | $2,203,713 |
| Total Expenses per Form 990 | $2,203,713 |
| 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 | $7,827 |
“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.”
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 | 832486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality affordable housing opportunities to individuals and families living in Utah. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4729 |
| IRS990/AllOtherContributionsAmt | 0 | 161500 |
| 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 | 2779255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1514567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19154 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4651179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1262882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155835 |
| IRS990/CYOtherExpensesAmt | 0 | 341517 |
| IRS990/CYOtherRevenueAmt | 0 | 4853780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4106022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1862196 |
| IRS990/CYTotalExpensesAmt | 0 | 2203713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6309735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28843 |
| IRS990/Desc | 0 | Accomplishments from Self-Help Homes include the following affordable Housing programs and activities: Mutual Self-Help Housing, land acquisition, land development, raising capital, homebuyer financial funding, housing counseling, and contract management of federal Program. Self-Help Homes (SHH) assisted 48 low- and very-low-income families start to build their own homes through USDA-RD's Mutual Self-Help Housing Program. As of September 30, 2025, SHH started and/or completed 693 Self-Help single family homes with over 52,600 volunteer working hours in the Self-Help Program. In addition, SHH assisted multiple families by providing secondary construction and/or permanent mortgages or grant financing to help them purchase and construct their homes. SHH purchased and annexed County land for future development in Payson City. Ten (10) homes were also finished in Wasatch County, which is included in the total numbers listed 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/BOYAmt | 0 | 35000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 804754 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3317678 |
| IRS990/ExpenseAmt | 0 | 1637932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16275 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4417 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 66022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 59576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31788 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Wyckoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Rowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynell Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Campbell Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeremy Depain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Holdaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brad Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Socorro Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Geoffrey Bluth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joshua Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeremy Phelps |
| 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 | 235855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 181184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100621 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | Lead Construction Supervisor |
| 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 | 1101382 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10960914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50899 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9452930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26790298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27248328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 853470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824627 |
| 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 | 11574775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12248452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18737901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22843923 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4801751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4801751 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50899 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18702901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22843923 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 446 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241126 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7827 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1130 |
| IRS990/OtherRevenueTotalAmt | 0 | 1130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953393 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 467355 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 457238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 171646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11001 |
| IRS990/PrincipalOfficerNm | 0 | Brad Bishop |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1633082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90958 |
| IRS990/PYOtherExpensesAmt | 0 | 318966 |
| IRS990/PYOtherRevenueAmt | 0 | 1108552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 718165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1829147 |
| IRS990/PYTotalExpensesAmt | 0 | 2148113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2866278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4106022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50899 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1263352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8637553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1262882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1633082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2211446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7497774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 206734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 616494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10908843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4801751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623636 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7480479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7497774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1262882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1633082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2211446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7497774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15594747 |
| 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 | 809818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1114022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2203713 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6309735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 824627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2203713 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6309735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6309735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2203713 |
| 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 | 235855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 181184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 154616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 121270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.