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Nonprofit · EIN 87-6164397

UTAH NONPROFIT HOUSING CORPORATION

Tax-exempt · SALT LAKE CITY, UT 84101

Financials

$19.7M$11.4M2023$17.5M$15.7M2024
Revenue Expenses · by fiscal year end
Financials of UTAH NONPROFIT HOUSING CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$17,541,664$15,665,698$1,875,966$291,120,609$110,447,708$180,672,901
December 31, 2023990$19,707,352$11,433,594$8,273,758$103,897,876$16,153,833$87,744,043
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,191,743
of which government grants
$4,161,603
Program service revenue
$6,998,763
Investment income
$5,210,465
Net gain from sales of assets
$4,142,844
Other revenue
$1,140,693

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$377,885
Other salaries and wages
$2,799,276
Salaries, compensation and benefits (total)
$3,757,556
Professional fundraising fees
$0
Legal fees
$151,778
Accounting fees
$346,112
Depreciation
$1,537,056
Program services (functional)
$14,687,505
Management and general (functional)
$978,193

Balance sheet and other

Total assets, start of year
$233,838,102
Total assets, end of year
$291,120,609
Total liabilities, end of year
$110,447,708
Net assets, end of year
$180,672,901
Land, buildings and equipment
$223,395,555
Net assets without donor restrictions
$180,672,901
Gross receipts
$18,046,658
Employees
127
Year formed
1967
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.

NameTitleHours / weekCompensation
MARION WILLEYEXECUTIVE DI
Officer
25$199,923
MARY JANE FINEOPERATIONS D
Key employee
40$177,962
GORDON J MCCOMBBUSINESS MAN
Highest-paid employee
40$144,182
JEFFERY S PHILLIPSPROJECT DIRE
Highest-paid employee
40$114,302
SHARON ABEGGLENBOARD MEMBER
Trustee or director
2$0
GREG CHAPMANSECRETARY
Trustee or director
2$0
ROBERT DANIELSBOARD MEMBER
Trustee or director
2$0
CRAIG DEMORDAUNTPRESIDENT
Trustee or director
2$0
LAURA LEE DUARTEVICE PRESIDE
Trustee or director
2$0
MICHAEL IWASKIBOARD MEMBER
Trustee or director
2$0
GARY OLIVERBOARD MEMBER
Trustee or director
2$0
SCOTT SCHWABBOARD MEMBER
Trustee or director
2$0
MARK L SMITHBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MARION WILLEYEXECUTIVE DI
Officer
25$192,578
MARY JANE FINEOPERATIONS D
Key employee
40$172,500
SHARON ABEGGLENVICE PRESIDE
Trustee or director
2$0
GREG CHAPMANSECRETARY
Trustee or director
2$0
CRAIG DEMORDAUNTPRESIDENT
Trustee or director
2$0
LAURA LEE DUARTEPRESIDENT
Trustee or director
2$0
ROBERT DANIELSBOARD MEMBER
Trustee or director
2$0
MICHAEL IWASKIBOARD MEMBER
Trustee or director
2$0
GARY OLIVERBOARD MEMBER
Trustee or director
2$0
MARK L SMITHBOARD MEMBER
Trustee or director
2$0
SCOTT SCHWABBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
223 WEST 700 SOUTH SUITE C, SALT LAKE CITY, UT 84101-2715
Principal officer (990 for 2024)
MARION WILLEY, 223 W 700 S, SALT LAKE CITY, UT 84101
Signed the 990
MARION WILLEY, EXECUTIVE DIRECTOR
Phone
(801) 364-6117
Return prepared by
WSRP ADVISORY LLC

Mission

ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATIONS, MANAGEMENT AND SUPPORTIVE SERVICES FOR LOW INCOME HOUSING RENTAL PROPERTIES - PROGRAM EXPENSES ARE RELATED TO AFFORDABLE HOUSING PROPERTIES OWNED AND MANAGED BY THE COMPANY.
    Expenses $14,687,505 · grants $4,191,743 · revenue $6,998,763

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-6164397
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$291,120,609
Income (IRS master file)
$18,046,658

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$17,541,664$15,665,698$291,120,609IRS
990December 2023$19,707,352$11,433,594$103,897,876XML
990December 2022$25,355,454$7,634,476$88,535,148IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 87-6164397).

Questions about UTAH NONPROFIT HOUSING CORPORATION

What is the EIN of UTAH NONPROFIT HOUSING CORPORATION?
The employer identification number (EIN) of UTAH NONPROFIT HOUSING CORPORATION is 87-6164397.
Is UTAH NONPROFIT HOUSING CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to UTAH NONPROFIT HOUSING CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UTAH 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 UTAH 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 UTAH 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 UTAH NONPROFIT HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 names MARION WILLEY.
Who are the officers and directors of UTAH NONPROFIT HOUSING CORPORATION?
The 990 for the year ended December 31, 2024 lists 13 people; 4 received compensation from the organization, the highest $199,923 (MARION WILLEY, EXECUTIVE DI).
How much revenue does UTAH NONPROFIT HOUSING CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $17,541,664, expenses of $15,665,698 and total assets of $291,120,609 at year end.

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