2025-11-16T14:40:27-05:00 2024-12-31 990841184 WSRP ADVISORY LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2024-01-01 876164397 UTAH NON-PROFIT HOUSING CORPORATION UTAH 8013646117 223 WEST 700 SOUTH SUITE C SALT LAKE CITY UT 84101 MARION WILLEY EXECUTIVE DIRECTOR 8013646117 2025-11-14 true true JAMES L HAWKINS P01399309 8013282011 2025-11-14 2024 2025-03-06 01:10:19Z MARION WILLEY 223 W 700 S SALT LAKE CITY UT 84101 18046658 false X N/A X 1967 UT ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY. 12 11 127 0 12273130 4191743 7121146 6998763 -617032 5210465 930108 1140693 19707352 17541664 0 0 2992058 3757556 0 0 8441536 11908142 11433594 15665698 8273758 1875966 233838102 291120609 65859829 110447708 167978273 180672901 ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY. false false 14687505 4191743 6998763 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. 14687505 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 6 0 false 127 true false false false false false false false false X 12 11 false false false false false false false true true true false false true true true true true true true false X MARY JANE FINE 8013646117 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 MARION WILLEY EXECUTIVE DI 25.00 X 199923 0 0 MARY JANE FINE OPERATIONS D 40.00 X 177962 0 0 GORDON J MCCOMB BUSINESS MAN 40.00 X 144182 0 0 JEFFERY S PHILLIPS PROJECT DIRE 40.00 X 114302 0 0 SHARON ABEGGLEN BOARD MEMBER 2.00 X 0 0 0 GREG CHAPMAN SECRETARY 2.00 X 0 0 0 ROBERT DANIELS BOARD MEMBER 2.00 X 0 0 0 CRAIG DEMORDAUNT PRESIDENT 2.00 X 0 0 0 LAURA LEE DUARTE VICE PRESIDE 2.00 X 0 0 0 MICHAEL IWASKI BOARD MEMBER 2.00 X 0 0 0 GARY OLIVER BOARD MEMBER 2.00 X 0 0 0 SCOTT SCHWAB BOARD MEMBER 2.00 X 0 0 0 MARK L SMITH BOARD MEMBER 2.00 X 0 0 0 636369 4 false true false LOTUS COMMUNITY DEVELOPMENT PO BOX 109 900 N AZZORS WAY GROVER UT 84773 CONSULTANT DVLP 217051 1 4161603 30140 4191743 RENTS 531110 5082198 5082198 MANAGEMENT/ACCOUNTING FEE 531110 1722328 1722328 ADMINISTRATIVE FEES 531110 179145 179145 DEVELOPMENT FEES 531110 15092 15092 6998763 1067621 -944367 2011988 4647838 504994 4142844 4142844 4142844 NOTE RECEIVABLE INTEREST 954833 954833 MISCELLANEOUS 185860 185860 1140693 17541664 11337933 2011988 377885 255621 122264 2799276 2673180 126096 132729 132729 239336 211064 28272 208330 144863 63467 474219 474219 151778 151778 346112 294185 51927 67118 67118 13846 13846 295118 200893 94225 2048 2048 3857873 3857873 1537056 1439975 97081 437441 424977 12464 MAINTENANCE & OPERATIONS 2356314 2244767 111547 UTILITIES 1037751 1019496 18255 ADMINISTRATIVE 638028 385600 252428 DEVELOPMENT EXPENSES 345788 345788 347652 347485 167 15665698 14687505 978193 0 60943751 29156142 7759620 10884084 2447634 2268374 13473406 11522462 560324 814072 254127461 30731906 140947683 223395555 7705684 13079920 233838102 291120609 1944293 3159999 118545 399385 63152536 105810551 644455 1077773 65859829 110447708 X 167978273 180672901 167978273 180672901 233838102 291120609 X 1875966 10818662 X false true X true false X 7175365 28116065 21658334 12273130 4191743 73414637 7175365 28116065 21658334 12273130 4191743 73414637 73414637 7725 32899 2623 1826284 1067621 2937152 917858 755359 853334 985998 1140693 4653242 81005031 27213715 0.90630 0.93150 X PART II, LINE 10 INTEREST INCOME NOTES RECEIVABLE 3,912,823 MISCELLANEOUS 740,419 34931284 34931284 212397197 26955451 185441746 6578917 3608378 2970539 220063 168077 51986 223395555 SECURITY DEPOSIT LIABILITY 1077773 1077773 18363863 822199 822199 17541664 17541664 12299350 12299350 3366348 3366348 15665698 SCHEDULE D, PAGE 4, PART XI, LINE 2D K-1 INVESTMENT TAX DIFFERENCE 822,199 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTEREST EXPENSE/FEE 3,366,348 false false false false false false false false false MARION WILLEY EXECUTIVE DIRECTOR 199923 199923 MARY JANE FINE OPERATIONS DIRECTOR 177962 177962 FORM 990, PAGE 6, PART VI, LINE 9 GORDON J. MCCOMB 223 W 700 S SALT LAKE CITY, UT 84101 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER FOR REVIEW AND APPROVAL OF FORM 990 BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY ACTIVITIES THAT ARE PERFORMED OUTSIDE OF THE NORMAL JOB FUNCTION MUST HAVE PERMISSION BY THE EXECUTIVE DIRECTOR AND OR THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE CURRENT YEAR A SURVEY OF OTHER NONPROFIT CORPORATIONS SALAIRES AND BENEFITS WAS COMPLETE AND COMPARED TO ENTITIES CURRENT SALARIES AND BENEFITS. BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B DURING THE CURRENT YEAR A SURVEY OF OTHER NONPROFIT CORPORATIONS SALAIRES AND BENEFITS WAS COMPLETE AND COMPARED TO ENTITIES CURRENT SALARIES AND BENEFITS. BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSED UPON REQUEST. FORM 990, PART XI, LINE 9 CONTRIBUTIONS 10,000,000 BOOK/TAX DIFFERENCE K-1 INVESTMENTS 822,199 DISTRIBUTIONS -3,537 TOTAL 10,818,662 LORNA DOONE ASSOCIATES LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 710990654 REAL ESTAT UT -190473 4022599 UTAH NONPR VILLAGE SQUARE OGDEN LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 810602464 REAL ESTAT UT 44133 465990 UTAH NONPR ASPENVIEW ASSOCIATES LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 870548448 REAL ESTAT UT -62926 249967 UTAH NONPR SEDONA ASSOCIATES LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 870532723 REAL ESTAT UT -70741 226283 UTAH NONPR WESTVIEW ASSOCIATES LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 870516303 REAL ESTAT UT 236949 2323777 UTAH NONPR LIBERTY WELLS MANAGEMENT LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 270093611 REAL ESTAT UT -74523 533469 UTAH NONPR WILLOW PARK MANAGEMENT LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 461258423 REAL ESTAT UT 67472 2627940 UTAH NONPR GREEN STREET PARTNERS LLC 223 W 700 S SUITE C SALT LAKE CITY UT 84101 460496020 REAL ESTAT UT 49965 958536 UTAH NONPR