Nonprofit · EIN 26-3078037
WESTERN REGION IDAHO INC
Tax-exempt · SALT LAKE CITY, UT 84101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,744 | $8,047 | $216,697 | $4,111,100 | $2,996 | $4,108,104 |
| December 31, 2023 | 990 | $0 | $65,031 | -$65,031 | $3,810,006 | $0 | $3,810,006 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $148,727
- Investment income
- $76,017
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,090
- Program services (functional)
- $3,900
- Management and general (functional)
- $4,147
Balance sheet and other
- Total assets, start of year
- $3,810,006
- Total assets, end of year
- $4,111,100
- Total liabilities, end of year
- $2,996
- Net assets, end of year
- $4,108,104
- Net assets without donor restrictions
- $4,108,104
- Gross receipts
- $224,744
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- ID
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 |
|---|---|---|---|
| GARY L CARTER | SECRETARY Trustee or director, Officer | 4 | $0 |
| WILLIAM P CARTER | BOARD MEMBER Trustee or director | 2 | $0 |
| MARION WILLEY | PRESIDENT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY L CARTER | SECRETARY Trustee or director, Officer | 4 | $0 |
| WILLIAM P CARTER | BOARD MEMBER Trustee or director | 2 | $0 |
| MARION WILLEY | PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 223 W 700 S SUITE D, SALT LAKE CITY, UT 84101-2715
- In care of
- % MARION A WILLEY
- Principal officer (990 for 2024)
- MARION WILLEY, 223 W 700 S, SALT LAKE CITY, UT 84101
- Signed the 990
- MARION WILLEY, PRESIDENT
- Phone
- (801) 531-9200
- Return prepared by
- WSRP ADVISORY LLC
Mission
THE CORPORATIONS MISSION IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS THROUGH THE DEVELOPMENT, PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES.
Program accomplishments
- OPERATIONS RELATED TO THE DEVELOPMENT AND OWNERSHIP OF AFFORDABLE HOUSING RENTAL PROPERTIES IN IDAHO.Expenses $3,900 · revenue $148,727
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
- 26-3078037
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,111,100
- Income (IRS master file)
- $224,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,744 | $8,047 | $4,111,100 | XML |
| 990 | December 2023 | $0 | $65,031 | $3,810,006 | XML |
| 990 | December 2022 | $42,907 | $6,884 | $3,540,533 | 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 26-3078037).
Questions about WESTERN REGION IDAHO INC
- What is the EIN of WESTERN REGION IDAHO INC?
- The employer identification number (EIN) of WESTERN REGION IDAHO INC is 26-3078037.
- Is WESTERN REGION IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2009.
- Are donations to WESTERN REGION IDAHO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTERN REGION IDAHO INC 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 IDAHO INC 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 IDAHO INC 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 IDAHO INC?
- The 990 for the year ended December 31, 2024 names MARION WILLEY.
- Who are the officers and directors of WESTERN REGION IDAHO INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WESTERN REGION IDAHO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,744, expenses of $8,047 and total assets of $4,111,100 at year end.
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