Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2016 • EIN 94-2389209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$0
Down $618,056 (-100%) from 2015
Net Assets
Down$0
Down $28,205 (-100%) from 2015
Liabilities
Down$0
Down $589,851 (-100%) from 2015
Revenue
Up$73,878
Up $43,928 (+147%) from 2015
Expenses
Up$102,417
Up $50,952 (+99%) from 2015
Net Income
Down-$28,539
Down $7,024 (-33%) from 2015
The organization is one of salt lake city's oldest nonprofit organizations involved in the development, ownership, and management of affordable housing. The mission of the organization is to serve the community by developing, owning, and managing clean, safe, affordable housing for low and moderate income populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $471,615 | - | - |
| Cash and Non-Interest-Bearing Accounts | $93,772 | - | - |
| Accounts Receivable | $6,369 | - | - |
| Total Assets | $618,056 | $0 | ▼ $618,056 |
| Other Assets Total | $46,300 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $567,780 | - | - |
| Accounts Payable and Accrued Expenses | $16,314 | - | - |
| Other Liabilities | $5,757 | - | - |
| Total Liabilities | $589,851 | $0 | ▼ $589,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,205 | - | - |
| Total Net Assets Fund Balance | $28,205 | $0 | ▼ $28,205 |
| Total Liabilities and Net Assets / Fund Balance | $618,056 | $0 | ▼ $618,056 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Hart | Interim Exec | PT | $32,760 | $32,760 |
| Name | Title |
|---|---|
| Paula Marsh | President |
| Nathan Johnson | Board Member |
| Shawn Teigen | Board Member |
| Paula Carl | Secretary |
| Shellie Barrus | Treasurer |
| Marci Milligan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,381 |
| Grants and Similar Amounts Paid | $34,036 |
| Total Fundraising Expense | $17 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $34,036 | - | - | $34,036 |
| Fees for Services Management | - | $19,974 | - | $19,974 |
| Fees for Services Legal | - | $4,643 | - | $4,643 |
| Fees for Services Accounting | - | $4,158 | - | $4,158 |
| Insurance | - | $3,382 | - | $3,382 |
| Office Expenses | - | $1,137 | - | $1,137 |
| Depreciation Depletion | $267 | $50 | $17 | $334 |
| Fees for Services Other | - | $315 | - | $315 |
| Other Expenses | $11,989 | $115 | - | $115 |
| All Other Expenses | - | $16 | - | $16 |
| Total Functional Expenses | $67,427 | $34,973 | $17 | $102,417 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Utah Nonprofit Housing | Salt Lake City, UT | 501c3 | Close Out Activities | $34,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the 990 is provided to all board members for review prior to filing. The board formally reviews the 990 during a board meeting and votes to approve the document. In addition, the executive director and board president provide signature approval for the document.”
“The executive director, board of directors, and key management are required to disclose conflicts or potential conflicts of interest annually. In addition, the organization's policy is that any director or officer with knowledge or an actual or potential conflict of interest on the part of that director or officer or any other director or officer of the organization is required to inform the entire board of the conflict. The board as a whole will the obtain appropriate disclosure and an understanding of all material facts. The board as a whole (with the exclusion of any interested persons) will determine whether an actual conflict exists. If the board determines that a conflict exists, the board shall investigate alternatives to the proposed transaction or arrangement. Specific actions will be determined on a case by case basis.”
“Compensation for the executive director is determined by the board of directors, which is independent from the executive director. Market comparability data from similar positions at similar non-profit organizations in the region is used to determine a reasonable salary. Deliberation and determination of compensation is documented.”
“Compensation for all other employees is determined by the board of directors, which is independent. Market comparability data from similar positions at similar non-profit organizations in the region is used to determine a reasonable salary. Deliberation and determination of compensation is documented.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organzation's offics during regular business hours.”
“The organization is one of salt lake city's oldest nonprofit organizations involved in the development, ownership, and management of affordable housing. The mission of the organization is to serve the community by developing, owning, and managing clean, safe, affordable housing for low and moderate income populations.”
“Book / tax depreciation difference 334 total 334”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ONE OF SALT LAKE CITY'S OLDEST NONPROFIT ORGANIZATIONS INVOLVED IN THE DEVELOPMENT, OWNERSHIP, AND MANAGEMENT OF AFFORDABLE HOUSING. THE MISSION OF THE ORGANIZATION IS TO SERVE THE COMMUNITY BY DEVELOPING, OWNING, AND MANAGING CLEAN, SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME POPULATIONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TROY HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015212991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 SOUTH 200 WEST SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841013010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34036 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68381 |
| IRS990/CYOtherRevenueAmt | 0 | 26427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334 |
| IRS990/Desc | 0 | MULTI-ETHNIC DEVELOPMENT CORPORATIONS (MEDC) BOARD AND OUTSIDE CONSULTANTS CONTINUED AND FINALIZED THE ORGANIZAITON'S DISSOLUTION DURING THE FISCAL YEAR. RIVERVIEW SENIOR HOUSING WAS WHOLLY OWNED BY MEDC AND WAS TRANSFERRED DURING THE DISSOLUTION PROCESS TO A UTAH NONPROFIT HOUSING CORPORATION (UNPHC). UNPHC HAS EXCEPTIONAL AFFORDABLE HOUSING KNOWLEDGE, A SIGNIFICANT FINANCIAL BALANCE SHEET, AND A REPUTATION THAT PROVIDES A COMPETITIVE ADVANTAGE OVER SMALLER AND LESS KNOWN ORGANIZATIONS. IN ADDITION, MEDC TRANSFERRED ITS REMAINING CASH BALANCE TO UNPHC. THIS WAS THE FINAL ASSET FOR THE DISSOLUTION. ALL EXPENSES HAVE BEEN PAID. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 67427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4158 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4643 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19974 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCI MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLIE BARRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN TEIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY HART |
| 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 | 32760 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 34036 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34036 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34036 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 180947 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 471615 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 107069 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ONE OF SALT LAKE CITY'S OLDEST NONPROFIT ORGANIZATIONS INVOLVED IN THE DEVELOPMENT, OWNERSHIP, AND MANAGEMENT OF AFFORDABLE HOUSING. THE MISSION OF THE ORGANIZATION IS TO SERVE THE COMMUNITY BY DEVELOPING, OWNING, AND MANAGING CLEAN, SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 567780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26427 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 334 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPOSAL OF BEAR RIVER AP |
| IRS990/OtherExpensesGrp/Desc | 1 | DISPOSAL OF RIVERVIEW APT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5757 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULA MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETURN TO OWNER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 32375 |
| IRS990/PYOtherRevenueAmt | 0 | 4992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19090 |
| IRS990/PYTotalExpensesAmt | 0 | 51465 |
| IRS990/PYTotalRevenueAmt | 0 | 29950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26427 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47451 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41504 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 827221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34036 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CLOSE OUT ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UTAH NONPROFIT HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 876164397 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 223 W 700 S SUITE C |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 876164397 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 34036 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | UTAH NONPROFIT HOUSING CORPORATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 223 W 700 S SUITE C |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ONE OF SALT LAKE CITY'S OLDEST NONPROFIT ORGANIZATIONS INVOLVED IN THE DEVELOPMENT, OWNERSHIP, AND MANAGEMENT OF AFFORDABLE HOUSING. THE MISSION OF THE ORGANIZATION IS TO SERVE THE COMMUNITY BY DEVELOPING, OWNING, AND MANAGING CLEAN, SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD FORMALLY REVIEWS THE 990 DURING A BOARD MEETING AND VOTES TO APPROVE THE DOCUMENT. IN ADDITION, THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PROVIDE SIGNATURE APPROVAL FOR THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS, AND KEY MANAGEMENT ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY. IN ADDITION, THE ORGANIZATION'S POLICY IS THAT ANY DIRECTOR OR OFFICER WITH KNOWLEDGE OR AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF THAT DIRECTOR OR OFFICER OR ANY OTHER DIRECTOR OR OFFICER OF THE ORGANIZATION IS REQUIRED TO INFORM THE ENTIRE BOARD OF THE CONFLICT. THE BOARD AS A WHOLE WILL THE OBTAIN APPROPRIATE DISCLOSURE AND AN UNDERSTANDING OF ALL MATERIAL FACTS. THE BOARD AS A WHOLE (WITH THE EXCLUSION OF ANY INTERESTED PERSONS) WILL DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT EXISTS, THE BOARD SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. SPECIFIC ACTIONS WILL BE DETERMINED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS INDEPENDENT FROM THE EXECUTIVE DIRECTOR. MARKET COMPARABILITY DATA FROM SIMILAR POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS IN THE REGION IS USED TO DETERMINE A REASONABLE SALARY. DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS INDEPENDENT. MARKET COMPARABILITY DATA FROM SIMILAR POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS IN THE REGION IS USED TO DETERMINE A REASONABLE SALARY. DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANZATION'S OFFICS DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 334 TOTAL 334 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 618056 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 589851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 589851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 73878 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 618056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28205 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 925 SOUTH 200 WEST SUITE C |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.MEDC-UTAH.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015212991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MULTI-ETHNIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 942389209 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015212991 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 925 SOUTH 200 WEST SUITE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841013010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN R SHAW CPA CFE CGMA |
| ReturnHeader/ReturnTs | 0 | 2016-12-22T16:06:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.