2024-11-14T21:01:17-05:00 2023-12-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2023-01-01 876164397 UTAH NON-PROFIT HOUSING CORPORATION UTAH 8013646117 223 WEST 700 SOUTH SUITE C SALT LAKE CITY UT 84101 MARION WILLEY EXECUTIVE DIRECTOR 8013646117 2024-10-22 true true JAMES L HAWKINS P01399309 8013282011 2024-11-14 2023 2024-10-15 13:58:12Z GORDON J MCCOMB 223 W 700 S SALT LAKE CITY UT 84101 19717752 false X N/A X 1967 UT ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY. 10 9 119 0 21658334 12273130 6492168 7121146 -3648382 -617032 853334 930108 25355454 19707352 0 0 2189999 2992058 0 0 5444477 8441536 7634476 11433594 17720978 8273758 88535148 103897876 11033494 16153833 77501654 87744043 ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY. false false 10431393 5127128 7109483 OPERATIONS, MANAGEMENT AND SUPPORTIVE SERVICES FOR LOW INCOME HOUSING RENTAL PROPERTIES - PROGRAM EXPENSES ARE RELATED TO AFFORDABLE HOUSING PROPERTIES OWNED AND MANAGED BY THE COMPANY. 10431393 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 7 0 false 119 true false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true true false X MARY JANE FINE 8013646117 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 MARION WILLEY EXECUTIVE DI 25.00 X 192578 0 0 SHARON ABEGGLEN VICE PRESIDE 2.00 X 0 0 0 GREG CHAPMAN SECRETARY 2.00 X 0 0 0 CRAIG DEMORDAUNT PRESIDENT 2.00 X 0 0 0 LAURA LEE DUARTE PRESIDENT 2.00 X 0 0 0 ROBERT DANIELS BOARD MEMBER 2.00 X 0 0 0 MICHAEL IWASKI BOARD MEMBER 2.00 X 0 0 0 GARY OLIVER BOARD MEMBER 2.00 X 0 0 0 MARK L SMITH BOARD MEMBER 2.00 X 0 0 0 SCOTT SCHWAB BOARD MEMBER 2.00 X 0 0 0 MARY JANE FINE OPERATIONS D 40.00 X 172500 0 0 365078 3 false true false LOTUS COMMUNITY DEVELOPMENT PO BOX 109 900 N AZZORS WAY GROVER UT 84773 CONSULTANT DVLP 275988 1 12236611 36519 12273130 RENTS 531110 4171104 4171104 MANAGEMENT/ACCOUNTING FEE 531110 1653351 1653351 DEVELOPMENT FEES 531110 680607 680607 ADMINISTRATIVE FEES 531110 616084 616084 7121146 -621632 -2447916 1826284 15000 10400 4600 4600 4600 NOTE RECEIVABLE INTEREST 924752 924752 MISCELLANEOUS 5356 5356 930108 19707352 5607938 1826284 502576 367304 135272 2024510 1759293 265217 146073 136740 9333 150001 111928 38073 168898 145792 23106 314100 314100 103255 96383 6872 175921 122279 53642 37862 37862 22796 22796 278108 180406 97702 51 51 2794028 2794028 1243205 1142168 101037 335163 262290 72873 MAINTENANCE & OPERATIONS 1766310 1636938 129372 UTILITIES 719837 704507 15330 DEVELOPMENT EXPENSES 298132 298132 ADMINISTRATIVE 185154 130782 54372 167614 167614 11433594 10431393 1002201 0 2150616 1779161 6729962 7305534 2255240 2430053 11101394 13661506 225931 446174 33267340 15561945 13297655 17705395 52774350 60570053 88535148 103897876 881091 1519520 13855 16652 9955321 14377641 183227 240020 11033494 16153833 X 77501654 87744043 77501654 87744043 88535148 103897876 X 8273758 2204450 -235819 X false true X true false X 4058504 7175365 28116065 21658334 12273130 73281398 4058504 7175365 28116065 21658334 12273130 73281398 73281398 9878 7725 32899 2623 1826284 1879409 917858 755359 853334 985998 3512549 78673356 25327918 0.93150 0.90410 X PART II, LINE 10 INTEREST INCOME NOTES RECEIVABLE 2,957,990 MISCELLANEOUS 554,559 3163199 3163199 25694847 12649498 13045349 4189231 2763025 1426206 220063 149422 70641 17705395 PARTNERSHIP INVESTMENTS 57985086 RESERVES 2158482 TENANT SECURITY DEPOSITS 289453 ESCROWS 126509 INTANGIBLES 10523 60570053 SECURITY DEPOSIT LIABILITY 240020 240020 19690118 19690118 17234 17234 19707352 8554824 8554824 2878770 2878770 11433594 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DIFFERENCES K-1S 17,234 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX K-1 DIFFERENCES 475,208 INTEREST EXPENSE/FEE 2,403,562 false false false false false false false false false MARION WILLEY EXECUTIVE DIRECTOR 192578 192578 MARY JANE FINE OPERATIONS DIRECTOR 172500 172500 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. 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