2023-10-25T13:26:02-07:00 2023-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-07-01 870559307 NEIGHBORHOOD NONPROFIT HOUSING CORP NEIG 4357531112 195 GOLF COURSE RD 1 LOGAN UT 84321 JOSH RUNHAAR Executive Dir. 2023-10-25 true JOSH RUNHAAR 999009999 true Michele Nagle P01412815 8019724800 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOSH RUNHAAR 195 GOLF COURSE RD 1 LOGAN UT 84321 11280057 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 30 0 6310502 2694624 4836850 7832456 245 148 198218 676117 11345815 11203345 616723 508921 0 1812430 2329850 0 0 2384867 3359589 4814020 6198360 6531795 5004985 21218797 28400847 1839842 4272870 19378955 24127977 CREATE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, ENHANCE COMMUNITIES AND PROVIDE HOUSEHOLDS WITH SKILLS TO BECOME SELF-SUFFICIENT. false false 3154394 7690628 DEVELOPMENT OF LAND AND NEIGHBORHOODS FOR USE IN AFFORDABLE HOUSING PROJECTS. 2171133 141828 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. 508921 586646 CREATE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, ENHANCE COMMUNITIES, AND PROVIDE HOUSEHOLDS WITH SKILLS TO BECOME SELF-SUFFICIENT. 5834448 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 4 0 true 30 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 159907 0 69202 DAVID FRANDSEN EMPLOYEE 40.00 0.00 102282 0 40113 JUSTIN CARD CONTROLLER 40.00 0.00 98299 0 25442 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 Trustee 1.00 0.00 X 0 0 0 ROBERT THOMAS CPA MBA Trustee 1.00 0.00 X 0 0 0 360488 134757 2 false true false COVER UP CONSTRUCTION 1351 MOUNTAIN VIEW DR SMITHFIELD UT 84335 CONSTRUCTION 159114 CRS ENGINEERS 45 E 200 N STE 107 LOGAN UT 84321 ENGINEER SERVICES 121110 RUPP TRUCKING 7905 W 9600 N TREMONTON UT 84337 CONSTRUCTION 2971544 LARA & SONS CONSTRUCTION 3015 S 500 W NIBLEY UT 84321 DRYWALL, SIDING, STUCCO 120804 THE ELECTRIC GUYS PO BOX 50 PARADISE UT 84328 ELECTRICAL CONTRACTING 133368 7 2277653 416971 2694624 LOT REVENUE 531390 7690628 7690628 MISC PROGRAM RELATED 531390 141828 141828 7832456 148 148 0 0 586646 76712 509934 509934 509934 0 0 0 0 MISC. RELATED INCOME 531390 166183 166183 166183 11203345 8508573 148 0 508921 508921 0 0 169196 167504 1692 0 1334571 1319027 15544 0 0 826083 779683 46400 0 0 0 0 0 0 67396 67235 161 18086 17825 261 165002 18046 146956 47364 40351 7013 0 205608 205200 408 24398 24398 0 0 76471 76456 15 0 321582 257361 64221 113355 107096 6259 INFRASTRUCTURE EXPENSE 2171133 2171133 MISC EXPENSES 74982 74982 TOOLS 74212 74212 0 6198360 5834448 363912 0 2958432 5474590 2703840 4434184 0 798442 1732757 0 0 49957 360055 8235150 9587049 30074 18839 12030678 5767776 5162729 6262902 0 0 0 0 1280173 530471 21218797 28400847 156356 272050 21950 8044 987732 1448416 620971 2461978 52833 82382 1839842 4272870 X 16663389 22913530 2715566 1214447 19378955 24127977 21218797 28400847 X 5004985 -255962 -1 X X false true X true true true X 4036605 5563913 4635872 11345570 10693263 36275223 0 0 4036605 5563913 4635872 11345570 10693263 36275223 0 36275223 41494 38893 14077 245 148 94857 0 0 36370080 586646 0.99740 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 579543 579543 10621860 5146913 5474947 829275 620863 208412 6262902 OTHER CURR LIABILITIES 73319 SECURITY DEPOSIT 4763 SELF HELP DEPOSITS 4300 82382 11280057 11280057 -76712 -76712 11203345 6275072 76712 76712 6198360 6198360 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $76712 false 0 0 HOME BUYER ASSISTANCE 57 508921 X X X X false false false false false false false false false JOSH RUNHAAR Executive Dir. 150042 9865 20500 48702 229109 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 Rounding = -$1 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 RELATED false true ASHFIELD APARTMENTS LLC 195 W GOLF COURSE RD LOGAN UT 84321 264359889 HOUSING UT NNHC RELATED false true VERNAL GARDENS APARMENTS LLC 195 W GOLF COURSE RD LOGAN UT 84321 273144461 HOUSING UT NNHC RELATED false true VERNAL GARDENS APARTMENTS II LLC 195 W GOLF COURSE RD LOGAN UT 84321 464932177 HOUSING UT NNHC RELATED false true LANDING AT FIVE POINTS 195 W GOLF COURSE RD LOGAN UT 84321 824760209 HOUSING UT NNHC RELATED false true COLONY B 195 GOLF COURSE RD LOGAN UT 84321 862203898 HOUSING UT NNHC RELATED 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 144300 Y.E. BALANCE VERNAL GARDENS APARTMENTS II LLC d 217327 Y.E. BALANCE LANDING AT FIVE POINTS d 38734 Y.E. BALANCE COLONY B d 584299 Y.E. BALANCE