2024-10-14T10:50:40-07:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-01-01 870501094 HOUSING ASSISTANCE MANAGEMENT ENTERPRISE HOUS 8014820554 1776 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 DANIEL NACKERMAN Executive Dir. 2024-10-14 true true Michele Nagle P01412815 8019724800 2023 2024-10-15 13:58:12Z 1776 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 2948711 false X N/A X 1992 UT PROVIDE DWELLINGS FOR LEASING TO LOW AND MODERATE INCOME PEOPLE. 6 6 0 0 1078372 653740 1684698 1847436 3895031 447535 0 6658101 2948711 0 0 1123229 1122466 0 0 1243998 1365506 2367227 2487972 4290874 460739 26809165 26998770 5752214 5663771 21056951 21334999 PROVIDE DWELLINGS FOR LEASING TO LOW AND MODERATE INCOME PEOPLE. false false 2030774 1847436 PROVIDE DWELLINGS FOR LEASING TO LOW AND MODERATE INCOME PEOPLE AS DEFINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 2030774 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false X DANIEL NACKERMAN 8014820554 1776 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 X PHILIP BERNAL BOARD MEMBER 1.00 1.00 X 0 0 0 PALMER DEPAULIS COMMISSIONER 1.00 1.00 X 0 0 0 BRENDA KOGA COMMISSIONER 1.00 1.00 X 0 0 0 WILLIAM DAVIS VICE CHAIR 1.00 1.00 X 0 0 0 FRASER NELSON COMMISSIONER 1.00 1.00 X 0 0 0 MIKE PAZZI Chairman 1.00 1.00 X 0 0 0 TESS CLARK ADVISOR 1.00 1.00 X 0 0 0 0 false false false 0 653740 653740 RENTAL & MGMT INCOME 531110 1779141 1779141 TENANT SERVICES 531390 68295 68295 1847436 447535 447535 0 0 0 0 0 0 0 0 2948711 1847436 447535 0 0 0 0 0 0 1003606 802885 200721 0 118860 95088 23772 0 111481 89185 22296 16568 13254 3314 5880 4704 1176 0 0 0 0 4901 4901 36632 29306 7326 0 0 0 8561 8561 0 0 62943 62943 0 125575 125575 65483 52386 13097 MAINTENANCE & OPERATIONS 504206 403365 100841 UTILITIES 253584 202867 50717 EXTRAORDINARY MAINTENANCE 97546 78037 19509 UNCOLLECTIBLE RENTS 37651 30121 7530 34495 27596 6899 2487972 2030774 457198 0 12754016 12096268 2125990 751716 0 79497 59781 0 0 1519558 2153811 0 14261 16453 11108565 1833893 10137621 9274672 0 0 0 0 178222 2646069 26809165 26998770 121083 127590 68406 57482 5375367 5209627 187358 269072 5752214 5663771 X 15065951 15343999 5991000 5991000 21056951 21334999 26809165 26998770 460739 -182691 X false true X true true true X 3297511 324406 581873 1078372 653740 5935902 1630876 1593049 1466793 1684698 1847436 8222852 0 0 0 4928387 1917455 2048666 2763070 2501176 14158754 0 0 14158754 60254 23088 4961 144369 447535 680207 0 60254 23088 4961 144369 447535 680207 0 0 4988641 1940543 2053627 2907439 2948711 14838961 0.95420 0.98010 0.04580 0.01990 X 6535700 6535700 4503693 1833893 2669800 69172 69172 9274672 DEFERRED OUTFLOW OF RESOURCES 439345 Tenant Deposits 80734 2646069 DEFERRED INFLOWS 16928 NET PENSION LIABILITY 170308 SECURITY DEPOSITS 81836 269072 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR AND THE DEPUTY EXECUTIVE DIRECTOR. IT IS THEN PRESENTED TO THE BOARD TO ACCEPT THE FORM 990 AFTER FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED EACH YEAR BY EACH BOARD MEMBER. THE STAFF OF THE HOUSING AUTHORITY OF SALT LAKE CITY ALSO SIGNS CONFLICT OF INTEREST STATEMENTS. Form 990, Part VI, Section B, Line 15a THE HOUSING AUTHORITY OF SALT LAKE CITY USES A THIRD PARTY CONSULTING FIRM TO REVIEW STAFF POSITION SALARIES ON A REGULAR BASIS. THE HOUSING STAFF ARE CHARGED TO THE ORGANIZATION AS CONTRACT LABOR FOR HOURS SPENT IN SUPPORT OF THE ORGANIZATION.THE EXECUTIVE DIRECTOR'S SALARY IS ALSO PAID BY THE HOUSING AUTHORITY OF SALT LAKE CITY. Form 990, Part VI, Section B, Line 15b THE HOUSING AUTHORITY OF SALT LAKE CITY USES A THIRD PARTY CONSULTING FIRM TO REVIEW STAFF POSITION SALARIES ON A REGULAR BASIS. THE HOUSING STAFF ARE CHARGED TO THE ORGANIZATION AS CONTRACT LABOR FOR HOURS SPENT IN SUPPORT OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS,POLICIES, AND/OR FINANCIAL STATEMENTS. HOUSING AUTHORITY OF SALT LAKE CITY 1776 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 LOW INCOME HOUSING UT GOVT NA false JSA II LLC 1776 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 161710797 LIHTC UT NA true true 0.00010 JEFFERSON 1776 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 870662703 LIHTC UT NA false true 0.00100 SUNRISE METRO LLC 1776 SOUTH WEST TEMPLE SALT LAKE CITY UT 84115 203546641 LIHTC UT NA false true 0.00010 false false false true true false false false false false false false false true true true false false false HOUSING AUTHORITY OF SALT LAKE CITY d 418562 CASH DISBURSEME HOUSING AUTHORITY OF SALT LAKE CITY e 657087 CASH DISBURSEME HOUSING AUTHORITY OF SALT LAKE CITY n 41647 CASH DISBURSEME HOUSING AUTHORITY OF SALT LAKE CITY o 952664 CASH DISBURSEME HOUSING AUTHORITY OF SALT LAKE CITY p 1078162 CASH DISBURSEME