Nonprofit · EIN 87-0501094
HOUSING ASSISTANCE MANAGEMENT ENTERPRISE
Also known as H A M E
Tax-exempt · SALT LAKE CTY, UT 84115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,176,037 | $2,502,835 | $673,202 | $31,937,248 | $9,830,482 | $22,106,766 |
| December 31, 2023 | 990 | $2,948,711 | $2,487,972 | $460,739 | $26,998,770 | $5,663,771 | $21,334,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $575,174
- Program service revenue
- $2,023,887
- Investment income
- $576,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $753,068
- Salaries, compensation and benefits (total)
- $984,654
- Professional fundraising fees
- $0
- Legal fees
- $5,957
- Accounting fees
- $4,140
- Occupancy
- $292,217
- Travel
- $10,144
- Depreciation
- $135,636
- Program services (functional)
- $2,045,647
- Management and general (functional)
- $457,188
Balance sheet and other
- Total assets, start of year
- $26,998,770
- Total assets, end of year
- $31,937,248
- Total liabilities, end of year
- $9,830,482
- Net assets, end of year
- $22,106,766
- Land, buildings and equipment
- $11,604,677
- Net assets without donor restrictions
- $16,594,846
- Net assets with donor restrictions
- $5,511,920
- Gross receipts
- $3,176,037
- Employees
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|
| MIKE PAZZI | CHAIR Trustee or director | 1 | $0 |
| WILLIAM DAVIS | VICE CHAIR Trustee or director | 1 | $0 |
| PALMER DEPAULIS | BOARD MEMBER Trustee or director | 1 | $0 |
| TESS CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA KOGA | BOARD MEMBER Trustee or director | 1 | $0 |
| FRASER NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP BERNAL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE MANSELL | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP BERNAL | BOARD MEMBER Trustee or director | 1 | $0 |
| PALMER DEPAULIS | COMMISSIONER Trustee or director | 1 | $0 |
| BRENDA KOGA | COMMISSIONER Trustee or director | 1 | $0 |
| WILLIAM DAVIS | VICE CHAIR Trustee or director | 1 | $0 |
| FRASER NELSON | COMMISSIONER Trustee or director | 1 | $0 |
| MIKE PAZZI | Chairman Trustee or director | 1 | $0 |
| TESS CLARK | ADVISOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1776 S WEST TEMPLE, SALT LAKE CTY, UT 84115-1816
- In care of
- % ROSEMARY KAPPES
- Principal officer (990 for 2024)
- DANIEL NACKERMAN, 1776 SOUTH WEST TEMPLE, SALT LAKE CITY, UT 84115
- Signed the 990
- DANIEL NACKERMAN, EXECUTIVE DIRECTOR
- Phone
- (801) 482-0554
- Return prepared by
- BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
Mission
PROVIDE DWELLINGS FOR LEASING TO LOW AND MODERATE INCOME PEOPLE.
Program accomplishments
- PROVIDE DWELLINGS FOR LEASING TO LOW AND MODERATE INCOME PEOPLE AS DEFINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).Expenses $2,045,647 · revenue $2,023,887
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
- 87-0501094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21Z)
- Assets (IRS master file)
- $31,937,248
- Income (IRS master file)
- $3,176,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,176,037 | $2,502,835 | $31,937,248 | IRS |
| 990 | December 2023 | $2,948,711 | $2,487,972 | $26,998,770 | XML |
| 990 | December 2022 | $6,658,101 | $2,367,227 | $26,809,165 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 87-0501094).
Questions about HOUSING ASSISTANCE MANAGEMENT ENTERPRISE
- What is the EIN of HOUSING ASSISTANCE MANAGEMENT ENTERPRISE?
- The employer identification number (EIN) of HOUSING ASSISTANCE MANAGEMENT ENTERPRISE is 87-0501094.
- Is HOUSING ASSISTANCE MANAGEMENT ENTERPRISE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HOUSING ASSISTANCE MANAGEMENT ENTERPRISE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING ASSISTANCE MANAGEMENT ENTERPRISE 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 HOUSING ASSISTANCE MANAGEMENT ENTERPRISE 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 HOUSING ASSISTANCE MANAGEMENT ENTERPRISE 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 HOUSING ASSISTANCE MANAGEMENT ENTERPRISE?
- The 990 for the year ended December 31, 2024 names DANIEL NACKERMAN.
- Who are the officers and directors of HOUSING ASSISTANCE MANAGEMENT ENTERPRISE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOUSING ASSISTANCE MANAGEMENT ENTERPRISE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,176,037, expenses of $2,502,835 and total assets of $31,937,248 at year end.
Other nonprofits in SALT LAKE CTY
- ROCKY MOUNTAIN COMMUNITY REINVESTMENT CORPORATION EIN 87-0620659 · last filed 990 for 2025
- UTAH SPORTS COMMISSION EIN 87-0650627 · last filed 990 for 2025
- 47G UTAH AEROSPACE & DEFENSE EIN 88-3427002 · last filed 990 for 2024
- GO3ETA INC EIN 26-0583558 · last filed 990 for 2025
- WASATCH COMMUNITY GARDENS EIN 74-2550359 · last filed 990 for 2025
- ENVISION UTAH EIN 87-0462205 · last filed 990 for 2024
- ECONOMIC DEVELOPMENT CORP OF UTAH EIN 74-2502619 · last filed 990 for 2025
- UTAH ADVANCED MATERIALS MANUFACTURING INITIATIVE EIN 81-3657193 · last filed 990 for 2024
All nonprofits in SALT LAKE CTY · Utah · Community improvement and capacity building