2024-11-14T09:06:39-08:00 2024-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-07-01 870559307 NEIGHBORHOOD NONPROFIT HOUSING CORP NEIG 4357531112 195 GOLF COURSE RD 1 LOGAN UT 84321 JOSH RUNHAAR Executive Dir. 2024-11-14 true true Michele Nagle P01412815 8019724800 2023 2024-10-15 13:58:12Z JOSH RUNHAAR 195 GOLF COURSE RD 1 LOGAN UT 84321 8990025 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 29 0 2694624 2894430 7832456 5351671 148 12957 676117 544341 11203345 8803399 508921 830226 0 2329850 2526860 0 0 3359589 3120867 6198360 6477953 5004985 2325446 28400847 31533677 4272870 4825982 24127977 26707695 CREATE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, ENHANCE COMMUNITIES AND PROVIDE HOUSEHOLDS WITH SKILLS TO BECOME SELF-SUFFICIENT. false false 3460679 3971500 DEVELOPMENT OF LAND AND NEIGHBORHOODS FOR USE IN AFFORDABLE HOUSING PROJECTS. 1937035 243528 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. 830226 830226 645967 CREATE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, ENHANCE COMMUNITIES, AND PROVIDE HOUSEHOLDS WITH SKILLS TO BECOME SELF-SUFFICIENT. 6227940 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 29 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 172427 0 75436 CHRISTOPHER S HARRILD EMPLOYEE 40.00 0.00 132658 0 34582 DAVID FRANDSEN EMPLOYEE 40.00 0.00 110339 0 47153 JEDDIE K AL-LMARI EMPLOYEE 40.00 0.00 104393 0 40524 JUSTIN CARD CONTROLLER 40.00 0.00 106666 0 27804 BRENT V GODFREY EMPLOYEE 40.00 0.00 100040 0 19535 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 726523 245034 6 false true false COVER UP CONSTRUCTION 1351 MOUNTAIN VIEW DR SMITHFIELD UT 84335 CONSTRUCTION 256087 DEFY CO LABS 136 S MAIN ST SUITE 610 SALT LAKE CITY UT 84101 REAL ESTATE DEVELOPER 175569 RUPP TRUCKING 7905 W 9600 N TREMONTON UT 84337 CONSTRUCTION 2914190 RIDGEVIEW ROOFING 97 S MAIN STREET 504 BRIGHAM CITY UT 84302 ROOF INSTALLATION/REPAIR 231650 TRIPLE J CONCRETE PO BOX 362 WILLARD UT 84340 PAVING, CONCRETE REPAIR 110687 5 2878792 15638 2894430 ADMIN FEES RELATED TO PRO 531390 111372 111372 DEVELOPER FEES 531390 345160 345160 LOT REVENUE 531390 3971500 3971500 MISC PROGRAM RELATED 531390 243528 243528 PASSTHROUGH EXP RESIMBURS 531390 680111 680111 5351671 12957 12957 0 0 645967 186626 459341 459341 459341 0 0 0 0 MISC. RELATED INCOME 531390 85000 85000 85000 8803399 5896012 12957 0 830226 830226 0 0 247864 244445 3419 0 1388464 1369315 19149 0 0 890532 836236 54296 0 0 0 0 0 0 34933 31646 3287 16789 13181 3608 169313 138558 30755 46107 42151 3956 0 125191 124654 537 40446 40446 0 0 186037 185652 385 0 378285 259497 118788 55854 49402 6452 INFRASTRUCTURE EXPENSE 1937035 1937035 MISC EXPENSES 87957 82576 5381 TOOLS 42331 42331 OTHER RENTAL EXPS 589 589 0 6477953 6227940 250013 0 5474590 2677237 4434184 2283234 0 1732757 1129057 0 0 360055 176051 9587049 17648406 18839 21881 12545483 6138124 6262902 6407359 0 0 0 0 530471 1190452 28400847 31533677 272050 877581 8044 8350 1448416 1135799 2461978 2749599 82382 54653 4272870 4825982 X 22913530 25473294 1214447 1234401 24127977 26707695 28400847 31533677 2325446 254272 X X false true X true true true X 5563913 4635872 11345570 10693263 8331101 40569719 0 0 5563913 4635872 11345570 10693263 8331101 40569719 0 40569719 38893 14077 245 148 12957 66320 0 0 40636039 1232613 0.99840 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 579543 579543 11105642 5396099 5709543 860298 742025 118273 6407359 OTHER CURR LIABILITIES 50431 SECURITY DEPOSIT 4222 54653 8990025 8990025 -186626 -186626 8803399 6664579 186626 186626 6477953 6477953 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $186626 false 0 0 HOME BUYER ASSISTANCE 122 830226 X X X X false false false false false false false false false CHRISTOPHER S HARRILD EMPLOYEE 132658 34582 167240 DAVID FRANDSEN EMPLOYEE 110339 47153 157492 JOSH RUNHAAR Executive Dir. 161800 10627 22500 52936 247863 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 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 145000 Y.E. BALANCE VERNAL GARDENS APARTMENTS II LLC d 217327 Y.E. BALANCE COLONY B d 136675 Y.E. BALANCE