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 200330858 WESTERN REGION NONPROFIT HOUSING CO WEST 8015319200 223 WEST 700 SOUTH SUITE D SALT LAKE CITY UT 84101 MARION WILLEY PRESIDENT 8015319200 2024-11-10 true true JAMES L HAWKINS P01399309 8013282011 2024-11-13 2023 2024-10-15 13:58:12Z MARION WILLEY 3577 WATSON CREEK LANE SALT LAKE CITY UT 84109 11566220 false X X 2004 UT THE CORPORATIONS MISSION IS PROVIDING AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGH DEVELOPMENT, PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES. 5 3 6 0 4466668 5070002 4509239 5644404 5410407 -29412 1394110 881226 15780424 11566220 0 0 1470850 1699184 0 0 8558456 9625904 10029306 11325088 5751118 241132 84484619 89464699 19858010 24476527 64626609 64988172 THE CORPORATIONS MISSION IS PROVIDING AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGH THE DEVELOPMENT, PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES. false false 10628256 5070002 5644404 DEVELOPMENT, MANAGEMENT AND OWNERSHIP OF AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILES. 10628256 true false false false false false false false false false true false false true true false false 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 true false false false true 3 0 6 true false false false false false false false false X 5 3 false false false false false false false true true false false false false false false false false false X GARY CARTER 8015319200 223 W 700 S SUITE D SALT LAKE CITY UT 84101 MARION WILLEY PRESIDENT 30.00 X 179123 0 0 DORTHY SMITH BOARD MEMBER 2.00 X 0 0 0 LARRY COOK CHAIRMAN 2.00 X 0 0 0 LARRY TEEPLES BOARD MEMBER 2.00 X 0 0 0 ARLIE J GREEN SECRETARY 40.00 X 82028 0 0 261151 1 false true false DEVELOPMENT ADVISORS INC 1818 VINTAGE OAK LANE SALT LAKE CITY UT 84121 DVLPMT/ASSET MG 429000 GLC DEVELOPMENT LLC PO BOX 9324 SALT LAKE CITY UT 84109 ASSET MGMT/DVLP 417000 2 5070002 5070002 RENTAL PROPERTY INCOME 531390 4028350 4028350 ADMINISTRATION FEES 531390 978737 978737 DEVELOPMENT FEES 531110 545943 545943 INCENTIVE PERFORMANCE FEES 531390 91374 91374 5644404 -29412 -63269 33857 INTEREST ON NOTES RECEIVABLE 779021 779021 MISCELLANEOUS REVENUE 102205 102205 881226 11566220 5683340 812878 261151 133331 127820 1071854 962455 109399 229071 199117 29954 137108 116613 20495 643789 643789 86980 86980 233890 202715 31175 966990 965240 1750 5363 5363 214574 169087 45487 116174 92939 23235 1142380 1137025 5355 2185171 2087711 97460 660467 546501 113966 MAINTENANCE & OPERATIONS 2048165 1983171 64994 UTILITIES 801718 801718 ADMIN EXPENSES 177614 176522 1092 LICENSES, FEES PERMITS 122443 97954 24489 220186 220025 161 11325088 10628256 696832 0 20300723 6842024 6365860 16313102 163665 191207 21113582 25447121 84861 139660 34802195 7711907 23040932 27090288 2457900 2297143 10957096 11144154 84484619 89464699 3546745 3576809 16005206 20526880 306059 372838 19858010 24476527 X 64626609 64988172 64626609 64988172 84484619 89464699 X 241132 120431 X true X false false false X 2328944 3157925 3108779 4466668 5070002 18132318 6088505 4096484 5996492 4407817 5683340 26272638 8417449 7254409 9105271 8874485 10753342 44404956 44404956 4504 2896 3353 5611 33857 50221 4504 2896 3353 5611 33857 50221 996894 1029392 895962 1307042 779021 5008311 9418847 8286697 10004586 10187138 11566220 49463488 0.89770 0.88510 0.00000 0.00000 X PART III, LINE 12 INTEREST ON NOTES RECEIVABLE 5,008,311 3405881 3405881 28165071 6017293 22147778 3231243 1694614 1536629 27090288 DEVELOPMENTS IN PROGRESS 11144154 11144154 SECURITY DEPOSIT LIABILITY 271109 PREPAID RENTS 101729 372838 false false false false false false false false false MARION WILLEY PRESIDENT 100190 78933 179123 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS REVIEWED BY PRESIDENT AND OUTSIDE CONSULTANT BEFORE RETURN IS ISSUED. FORM 990, PAGE 6, PART VI, LINE 12C IN MEETINGS REGARDING NEW DEVELOPMENTS, BOARD MEMBERS AND OFFICES ARE REQU IRED TO DISCLOSE ANY CONFLICTS OF INTEREST ASSOCIATED WITH THE NEW DEVELOP MENT. 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