Nonprofit · EIN 20-0330858
WESTERN REGION NONPROFIT HOUSING CORPORATION
Tax-exempt · SALT LAKE CITY, UT 84101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,563,878 | $11,740,157 | $1,823,721 | $90,765,582 | $23,953,689 | $66,811,893 |
| December 31, 2023 | 990 | $11,566,220 | $11,325,088 | $241,132 | $89,464,699 | $24,476,527 | $64,988,172 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,805,799
- of which government grants
- $3,805,799
- Program service revenue
- $7,473,991
- Investment income
- $741,740
- Net gain from sales of assets
- $554,176
- Other revenue
- $1,542,348
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $220,877
- Other salaries and wages
- $1,443,549
- Salaries, compensation and benefits (total)
- $2,163,780
- Professional fundraising fees
- $0
- Legal fees
- $36,773
- Accounting fees
- $209,423
- Occupancy
- $61,708
- Travel
- $146,034
- Depreciation
- $2,174,551
- Program services (functional)
- $10,028,591
- Management and general (functional)
- $1,711,566
Balance sheet and other
- Total assets, start of year
- $89,464,699
- Total assets, end of year
- $90,765,582
- Total liabilities, end of year
- $23,953,689
- Net assets, end of year
- $66,811,893
- Land, buildings and equipment
- $25,791,232
- Net assets without donor restrictions
- $66,811,893
- Gross receipts
- $14,239,702
- Employees
- 8
- Year formed
- 2004
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE PHILLIPS | PROJECT DEVE Key employee | 40 | $171,256 |
| MARION WILLEY | PRESIDENT Officer | 30 | $141,998 |
| ARLIE J GREEN | SECRETARY Officer | 40 | $78,879 |
| DORTHY SMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY COOK | CHAIRMAN Trustee or director | 2 | $0 |
| LARRY TEEPLES | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARION WILLEY | PRESIDENT Officer | 30 | $179,123 |
| ARLIE J GREEN | SECRETARY Officer | 40 | $82,028 |
| DORTHY SMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY COOK | CHAIRMAN Trustee or director | 2 | $0 |
| LARRY TEEPLES | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 223 WEST 700 SOUTH SUITE D, SALT LAKE CITY, UT 84101-2715
- In care of
- % MARION WILLEY
- Principal officer (990 for 2024)
- MARION WILLEY, 3577 WATSON CREEK LANE, SALT LAKE CITY, UT 84109
- Signed the 990
- MARION WILLEY, PRESIDENT
- Phone
- (801) 531-9200
- Return prepared by
- WSRP ADVISORY LLC
Mission
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.
Program accomplishments
- DEVELOPMENT, MANAGEMENT AND OWNERSHIP OF AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILES.Expenses $10,028,591 · grants $3,805,799 · revenue $7,473,991
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0330858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $90,765,582
- Income (IRS master file)
- $14,239,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,563,878 | $11,740,157 | $90,765,582 | XML |
| 990 | December 2023 | $11,566,220 | $11,325,088 | $89,464,699 | XML |
| 990 | December 2022 | $15,780,424 | $10,029,306 | $84,484,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0330858).
Questions about WESTERN REGION NONPROFIT HOUSING CORPORATION
- What is the EIN of WESTERN REGION NONPROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of WESTERN REGION NONPROFIT HOUSING CORPORATION is 20-0330858.
- Is WESTERN REGION NONPROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WESTERN REGION NONPROFIT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN REGION NONPROFIT HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTERN REGION NONPROFIT HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN REGION NONPROFIT HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESTERN REGION NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names MARION WILLEY.
- Who are the officers and directors of WESTERN REGION NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $171,256 (JESSE PHILLIPS, PROJECT DEVE).
- How much revenue does WESTERN REGION NONPROFIT HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,563,878, expenses of $11,740,157 and total assets of $90,765,582 at year end.
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