Civic Intelligence

Utah Non-Profit Housing Corporation

EIN 87-6164397 • 501(c)3 • Salt Lake City, UT

View Organization Page

Profile

Acquire an interest in real property in order to develop, construct, manage and operate housing for low income individuals, families and the elderly.

Refreshing map…

223 West 700 South Suite CSalt Lake City, UT 84101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

6th percentile

$199,923

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

99th percentile

180%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-11%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$291,120,609

Up $187,222,733 (+180%) from 2023

Liabilities

Up

$110,447,708

Up $94,293,875 (+584%) from 2023

Net Assets

Up

$180,672,901

Up $92,928,858 (+106%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$17,541,664

Down $2,165,688 (-11%) from 2023

Expenses

Up

$15,665,698

Up $4,232,104 (+37%) from 2023

Net Income

Down

$1,875,966

Down $6,397,792 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $18,691,107Liabilities 2010: $11,057,480Net Assets 2010: $7,633,6272010Assets 2011: $18,185,168Liabilities 2011: $10,869,152Net Assets 2011: $7,316,0162011Assets 2012: $26,075,131Liabilities 2012: $17,042,851Net Assets 2012: $9,032,2802012Assets 2013: $29,200,220Liabilities 2013: $18,672,030Net Assets 2013: $10,528,1902013Assets 2014: $29,113,354Liabilities 2014: $17,176,632Net Assets 2014: $11,936,7222014Assets 2015: $27,807,318Liabilities 2015: $16,416,331Net Assets 2015: $11,390,9872015Assets 2016: $27,400,931Liabilities 2016: $15,925,479Net Assets 2016: $11,475,4522016Assets 2017: $27,061,004Liabilities 2017: $15,553,152Net Assets 2017: $11,507,8522017Assets 2018: $31,345,832Liabilities 2018: $19,950,809Net Assets 2018: $11,395,0232018Assets 2019: $32,991,619Liabilities 2019: $12,121,894Net Assets 2019: $20,869,7252019Assets 2020: $50,806,774Liabilities 2020: $21,370,391Net Assets 2020: $29,436,3832020Assets 2021: $66,026,062Liabilities 2021: $6,155,196Net Assets 2021: $59,870,8662021Assets 2022: $88,535,148Liabilities 2022: $11,033,494Net Assets 2022: $77,501,6542022Assets 2023: $103,897,876Liabilities 2023: $16,153,833Net Assets 2023: $87,744,0432023Assets 2024: $291,120,609Liabilities 2024: $110,447,708Net Assets 2024: $180,672,9012024

Highlighted filing

2024

Assets$291,120,609
Liabilities$110,447,708
Net Assets$180,672,901
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,087,0372010Revenue 2011: $4,468,215Expenses 2011: $4,785,826Net Income 2011: -$317,6112011Revenue 2012: $7,349,406Expenses 2012: $5,633,142Net Income 2012: $1,716,2642012Revenue 2013: $8,608,776Expenses 2013: $7,112,910Net Income 2013: $1,495,8662013Revenue 2014: $7,835,646Expenses 2014: $6,427,115Net Income 2014: $1,408,5312014Revenue 2015: $6,151,608Expenses 2015: $6,697,343Net Income 2015: -$545,7352015Revenue 2016: $6,570,520Expenses 2016: $6,438,677Net Income 2016: $131,8432016Revenue 2017: $6,892,350Expenses 2017: $7,023,975Net Income 2017: -$131,6252017Revenue 2018: $7,099,911Expenses 2018: $7,201,481Net Income 2018: -$101,5702018Revenue 2019: $16,487,924Expenses 2019: $7,209,877Net Income 2019: $9,278,0472019Revenue 2020: $15,944,527Expenses 2020: $7,579,029Net Income 2020: $8,365,4982020Revenue 2021: $36,661,110Expenses 2021: $6,172,152Net Income 2021: $30,488,9582021Revenue 2022: $25,355,454Expenses 2022: $7,634,476Net Income 2022: $17,720,9782022Revenue 2023: $19,707,352Expenses 2023: $11,433,594Net Income 2023: $8,273,7582023Revenue 2024: $17,541,664Expenses 2024: $15,665,698Net Income 2024: $1,875,9662024

Highlighted filing

2024

Revenue$17,541,664
Expenses$15,665,698
Net Income$1,875,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$291,120,609
Liabilities
$110,447,708
Net assets
$180,672,901
Revenue
$17,541,664
Expenses
$15,665,698
Net income
$1,875,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$110$181$17.5$15.7$1.88
2023Summary only. Only limited summary data is available for this year.$104$16.2$87.7$19.7$11.4$8.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$11.0$77.5$25.4$7.63$17.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$6.16$59.9$36.7$6.17$30.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$21.4$29.4$15.9$7.58$8.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$12.1$20.9$16.5$7.21$9.28
2018Summary only. Only limited summary data is available for this year.$31.3$20.0$11.4$7.10$7.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$15.6$11.5$6.89$7.02$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$15.9$11.5$6.57$6.44$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$16.4$11.4$6.15$6.70$0.55
2014Detailed filing. Detailed filing data is available for this year.$29.1$17.2$11.9$7.84$6.43$1.41
2013Detailed filing. Detailed filing data is available for this year.$29.2$18.7$10.5$8.61$7.11$1.50
2012Summary only. Only limited summary data is available for this year.$26.1$17.0$9.03$7.35$5.63$1.72
2011Summary only. Only limited summary data is available for this year.$18.2$10.9$7.32$4.47$4.79$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.1$7.63$5.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$26,390,373
Mission and Program Overview

Mission

Acquire an interest in real property in order to develop, construct, manage and operate housing for low income individuals, families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,574,932$13,297,655▲ $3,722,723
Other Notes and Loans Receivable, Net$10,496,373$11,101,394▲ $605,021
Savings and Temporary Cash Investments$7,176,947$6,729,962▼ $446,985
Accounts Receivable$2,017,243$2,255,240▲ $237,997
Cash and Non-Interest-Bearing Accounts$1,358,577$2,150,616▲ $792,039
Prepaid Expenses and Deferred Charges$149,696$225,931▲ $76,235
Total Assets$66,026,062$88,535,148▲ $22,509,086
Other Assets Total$35,252,294$52,774,350▲ $17,522,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,397,316$9,955,321▲ $4,558,005
Accounts Payable and Accrued Expenses$630,435$881,091▲ $250,656
Other Liabilities$109,984$183,227▲ $73,243
Deferred Revenue$17,461$13,855▼ $3,606
Total Liabilities$6,155,196$11,033,494▲ $4,878,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,870,866$77,501,654▲ $17,630,788
Total Net Assets Fund Balance$59,870,866$77,501,654▲ $17,630,788
Total Liabilities and Net Assets / Fund Balance$66,026,062$88,535,148▲ $22,509,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,501,318$11,757,523$21,258,841
Equipment$897,696$2,436,942$3,334,638
Land$2,841,770-$2,841,770
Other Land Buildings$56,871$142,370$199,241
Other Assets Org$11,575--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion WilleyExecutive DiPT$224,525$224,525
Marion WilleyExecutive Director-$224,525$224,525
Mary Jane FineOperations DFT$190,281$190,281
Mary Jane FineOperations Director-$190,281$190,281

Board Members and Trustees

NameTitle
Craig DemordauntPresident
Laura Lee DuartePresident
Gary OliverBoard Member
Mark L SmithBoard Member
Michael IwaskiBoard Member
Robert DanielsBoard Member
Scott SchwabBoard Member
Greg ChapmanSecretary
Sharon AbegglenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lotus Community DevelopmentConsultant DvlpPO BOX 109 900 N AZZORS WAY, Grover, UT 84773$235,165
Revenue and Support

Revenue Composition

Contributions and Grants
$21,658,334
Program Service Revenue
$6,492,168
Investment Income
$-3,648,382
Other Revenue
$853,334
All Other Contributions
$5,668,650
Change in Net Assets
$17,720,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,355,454
Total Revenue per Audited Statements
$25,355,454
Total Revenue per Form 990
$25,355,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,444,477
Salaries, Compensation, and Employee Benefits$2,189,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,726$254,419-$1,309,145
Depreciation Depletion$1,100,278$107,285-$1,207,563
Current Officers, Directors, Trustees, and Key Employees$252,309$162,497-$414,806
Interest$344,024--$344,024
Other Employee Benefits$221,681$54,231-$275,912
Office Expenses$142,081$132,167-$274,248
Fees for Services Management$252,163--$252,163
Other Expenses$239,290$100,671-$239,290
All Other Expenses$204,991$30,439-$235,430
Insurance$206,083--$206,083
Payroll Taxes$119,222$26,408-$145,630
Fees for Services Accounting$114,796$8,396-$123,192
Fees for Services Legal$64,151$8,457-$72,608
Pension Plan Contributions$30,264$14,242-$44,506
Total Functional Expenses$6,615,319$1,019,157$0$7,634,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,634,476
Total Expenses per Audited Statements$7,634,476
Total Expenses per Form 990$7,634,476
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
Security Deposit Liability$157,304
Rent Deferred Credits$25,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“Draft is provided to the executive director and operations manager for review and approval of form 990 before submission.”

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

“Any activities that are performed outside of the normal job function must have permission by the executive director and or the board of directors.”

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

“During the current year a survey of other nonprofit corporations salaires and benefits was complete and compared to entities current salaries and benefits. Board of directors approve all officer and key employee compensation.”

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

“During the current year a survey of other nonprofit corporations salaires and benefits was complete and compared to entities current salaries and benefits. Board of directors approve all officer and key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“DISCLOSED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utah Non-profit Housing Corporation
EIN
87-6164397
Phone
8013646117
Address
223 WEST 700 SOUTH SUITE C, SALT LAKE CITY, UT 84101

Signing Officer

Name
Marion Willey
Title
Executive Director
Phone
8013646117
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Willey
Formed
1967
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
130

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
James L Hawkins
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adj on transfer of assets on properties received -90,190”

Raw XML AppendixShowing 400 of 616 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0630435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0881091
IRS990/AccountsReceivableGrp/BOYAmt02017243
IRS990/AccountsReceivableGrp/EOYAmt02255240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY.
IRS990/AllOtherContributionsAmt05668650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204991
IRS990/AllOtherExpensesGrp/TotalAmt0235430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY JANE FINE
IRS990/BooksInCareOfDetail/PhoneNum08013646117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 WEST 700 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01358577
IRS990/CashNonInterestBearingGrp/EOYAmt02150616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0414806
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0235165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 109 900 N AZZORS WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GROVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084773
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOTUS COMMUNITY DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT DVLP
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021658334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3648382
IRS990/CYOtherExpensesAmt05444477
IRS990/CYOtherRevenueAmt0853334
IRS990/CYProgramServiceRevenueAmt06492168
IRS990/CYRevenuesLessExpensesAmt017720978
IRS990/CYSalariesCompEmpBnftPaidAmt02189999
IRS990/CYTotalExpensesAmt07634476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025355454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017461
IRS990/DeferredRevenueGrp/EOYAmt013855
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01100278
IRS990/DepreciationDepletionGrp/TotalAmt01207563
IRS990/Desc0OPERATIONS, MANAGEMENT AND SUPPORTIVE SERVICES FOR LOW INCOME HOUSING RENTAL PROPERTIES - PROGRAM EXPENSES ARE RELATED TO AFFORDABLE HOUSING PROPERTIES OWNED AND MANAGED BY THE COMPANY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06615319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08396
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0114796
IRS990/FeesForServicesAccountingGrp/TotalAmt0123192
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08457
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064151
IRS990/FeesForServicesLegalGrp/TotalAmt072608
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0252163
IRS990/FeesForServicesManagementGrp/TotalAmt0252163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARION WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ABEGGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG DEMORDAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA LEE DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL IWASKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JANE FINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME NOTES RECEIVABLE 1,992,769 MISCELLANEOUS 591,974
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