2025-11-04T14:02:25-08:00 2025-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-07-01 870559307 NEIGHBORHOOD NONPROFIT HOUSING CORP NEIG 4357531112 195 GOLF COURSE RD 1 LOGAN UT 84321 JOSH RUNHAAR Executive Dir. 2025-11-04 true true Michele Nagle P01412815 8019724800 2024 2025-03-06 01:10:19Z JOSH RUNHAAR 195 GOLF COURSE RD 1 LOGAN UT 84321 10916756 false X https://nnhc.net/ X 1996 UT CREATE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, ENHANCE COMMUNITIES AND PROVIDE HOUSEHOLDS WITH SKILLS TO BECOME SELF-SUFFICIENT. 6 6 28 0 2894430 2146335 5351671 903571 12957 3243098 544341 402091 8803399 6695095 830226 450546 0 2526860 2318313 0 0 3120867 1170614 6477953 3939473 2325446 2755622 31533677 35870961 4825982 4631280 26707695 31239681 CREATE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, ENHANCE COMMUNITIES AND PROVIDE HOUSEHOLDS WITH SKILLS TO BECOME SELF-SUFFICIENT. false false 3611574 450546 903571 DEVELOPMENT OF LAND AND NEIGHBORHOODS FOR USE IN AFFORDABLE HOUSING PROJECTS. PROVIDE ADMINISTRATIVE SERVICES FOR THE OPERATION OF THE THE MUTUAL SELF-HELP PROGRAM IN THE CACHE COUNTY AND NORTHERN UTAH AREA. THE MUTUAL SELF-HELP PROGRAM PROVIDES OPPORTUNITIES FOR LOW INCOME INDIVIDUALS TO OWN A HOME AND PARTICIPATE IN BUILDING THE HOME. CREATE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, ENHANCE COMMUNITIES, AND PROVIDE HOUSEHOLDS WITH SKILLS TO BECOME SELF-SUFFICIENT. 3611574 true true false false false false false false true false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false true true false false false true 1 0 true 28 true 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 true true true true true true true true false X X JUSTIN CARD 4357531112 195 W GOLF COURSE RD STE 1 LOGAN UT 84321 JOSH RUNHAAR Executive Dir. 40.00 0.00 X 182623 0 41159 CHRISTOPHER S HARRILD EMPLOYEE 40.00 0.00 137719 0 36454 DAVID FRANDSEN EMPLOYEE 40.00 0.00 112479 0 41342 JEDDIE K AL-LMARI EMPLOYEE 40.00 0.00 102510 0 36836 JUSTIN CARD CONTROLLER 40.00 0.00 108819 0 21774 BRENT V GODFREY EMPLOYEE 40.00 0.00 105801 0 11679 JEFF GILBERT Chairman 1.00 0.00 X X 0 0 0 JAKE NETZLEY VICE CHAIRMAN 1.00 0.00 X X 0 0 0 CHERYL ATWOOD Secretary 1.00 0.00 X X 0 0 0 BRADEN MERRILL Trustee 1.00 0.00 X 0 0 0 BRUCE RIGBY until 012025 Trustee 1.00 0.00 X 0 0 0 ROBERT THOMAS CPA MBA Trustee 1.00 0.00 X 0 0 0 MARK NORDSTROM as of 0125 Trustee 1.00 0.00 X 0 0 0 749951 189244 6 false true false COVER UP CONSTRUCTION 1351 MOUNTAIN VIEW DR SMITHFIELD UT 84335 CONSTRUCTION 156859 RUPP TRUCKING 7905 W 9600 N TREMONTON UT 84337 CONSTRUCTION 1119273 RIDGEVIEW ROOFING 97 S MAIN STREET 504 BRIGHAM CITY UT 84302 ROOF INSTALLATION/REPAIR 116600 3 1617 2065958 78760 2146335 ADMIN FEES RELATED TO PRO 531390 50563 50563 DEVELOPER FEES 531390 360122 360122 LOT REVENUE 531390 146001 146001 MISC PROGRAM RELATED 531390 31452 31452 PASSTHROUGH EXP REIMBURSE 531390 315433 315433 903571 193798 193798 0 0 887552 485461 402091 402091 402091 6785500 3736200 3049300 3049300 3049300 0 0 0 0 6695095 4354962 193798 0 450546 450546 0 0 236826 227476 9350 0 1212424 1179641 32783 0 869063 765997 103066 0 0 0 0 0 0 0 54881 53835 1046 12852 9265 3587 277846 264831 13015 40041 35602 4439 0 399098 398203 895 26343 26060 283 0 0 0 0 134680 10311 124369 107024 74601 32423 UNCOLLECTED HOUSING FEES 117849 115206 2643 0 3939473 3611574 327899 0 2677237 3713972 2283234 4587432 0 1129057 1987961 0 0 176051 196182 17648406 16047584 21881 44547 17852872 9299149 6407359 8553723 0 0 0 0 1190452 739560 31533677 35870961 877581 483690 8350 12506 1135799 1347196 2749599 2783593 54653 4295 4825982 4631280 X 25473294 29926052 1234401 1313629 26707695 31239681 31533677 35870961 X 2755622 -75000 1851364 X X false true X true true true X 4635872 11345570 10693263 8331101 9835406 44841212 0 0 4635872 11345570 10693263 8331101 9835406 44841212 0 44841212 14077 245 148 12957 193798 221225 0 0 45062437 2120165 0.99510 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 920948 920948 15677330 8528676 7148654 499168 352676 146492 755426 417797 337629 8553723 SECURITY DEPOSIT 4295 4295 2473434 2473434 4221661 4221661 6695095 8161134 4221661 4221661 3939473 3939473 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S RENTAL EXPENSES $485461 COST BASIS FOR LAND SALES $3736200 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $485461 COST BASIS FOR LAND SALES $3736200 false 0 0 HOME BUYER ASSISTANCE 523 450546 X X X X false false false false false false false false false CHRISTOPHER S HARRILD EMPLOYEE 137719 36454 174173 DAVID FRANDSEN EMPLOYEE 112479 41342 153821 JOSH RUNHAAR Executive Dir. 182623 41159 223782 Form 990, Part VI, Section B, Line 11b Copy of Form 990 is provided to the board for their review and approval prior to filing. Form 990, Part VI, Section B, Line 12c All board members fill out a confict of interest form and disclose any confilct situations annually. Form 990, Part VI, Section B, Line 15a Board reviews and approves executive compensation with comparisons to other executives in similar organizations. Form 990, Part VI, Section B, Line 15b All other employee compensation is determined by the executive director which is then reviewed and approved by the board. Form 990, Part VI, Section C, Line 18 Form 990 is available to the public upon request. Form 990, Part VI, Section C, Line 19 Governing documents are available to the public upon request. Form 990, Part XI, Line 9 RIVER PARK'S NET ASSETS = $1851364 Form 990, Part XII, Line 2c THERE WERE NO CHANGES IN THE OVERSITE OF AUDIT COMMITTEE FOR THE FISCAL YEAR. NEIGHBORHOOD LENDING SERVICES LLC 195 W GOLF COURSE RD LOGAN UT 85321 020735850 LOANS UT N/A RIVER PARK DEVELOPMENT LLC 195 W GOLF COURSE RD LOGAN UT 84321 261939474 DEVELOPMENT UT N/A DISCOVERY PLACE HOUSING CORP 195 W GOLF COURSE RD LOGAN UT 84321 311537550 DEVELOPMENT UT 501(c)(3) 10 NNHC false PROVIDENCE PLACE HOUSING CORP 195 W GOLF COURSE RD LOGAN UT 84321 680489877 DEVELOPMENT UT 501(c)(3) 10 NNHC false RIVER PARK SENIOR HOUSING LLC 195 W GOLF COURSE RD LOGAN UT 85321 262706385 HOUSING UT NNHC false true ASHFIELD APARTMENTS LLC 195 W GOLF COURSE RD LOGAN UT 84321 264359889 HOUSING UT NNHC false true VERNAL GARDENS APARMENTS LLC 195 W GOLF COURSE RD LOGAN UT 84321 273144461 HOUSING UT NNHC false true VERNAL GARDENS APARTMENTS II LLC 195 W GOLF COURSE RD LOGAN UT 84321 464932177 HOUSING UT NNHC false true LANDING AT FIVE POINTS 195 W GOLF COURSE RD LOGAN UT 84321 824760209 HOUSING UT NNHC false true COLONY B 195 GOLF COURSE RD LOGAN UT 84321 862203898 HOUSING UT NNHC false true false false false true false false false false false false false false false false false false false false false RIVER PARK SENIOR HOUSING LLC d 147017 Y/E BALANCE VERNAL GARDENS APARTMENTS II LLC d 276947 Y/E BALANCE