UTAH NON-PROFIT HOUSING CORPORATION

Address
223 WEST 700 SOUTH SUITE C
SALT LAKE CITY, UT 84101
Contact
Phone: +1 (801) 364-6117
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 87-6164397

Mission

ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY.
 20162015201420132012
Basic features of the organization
Year of formation1967
Subsection code03
PF filing required0    
Metropolitan statistical area7160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$333,703.00$208,021.00$288,610.00$153,896.00 
Sum of reportable (W2/1099) compensation$201,966.00$344,639.00$288,610.00$153,896.00 
Number of employees1199511091 
Number of people compensated >$100k2221 
Number of highly compensated contractors1 00 
Personnel
Abegglen, Sharon
TitleNOMINATING CNOMINATING CBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSHARON ABEGGLENSHARON ABEGGLENSHARON ABEGGLENSHARON ABEGGLEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Bowman, Loretta
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  LORETTA BOWMANLORETTA BOWMAN 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Chapman, Greg
TitlePAST PRESIDEPAST PRESIDEBOARD MEMBERBOARD MEMBER 
Name of key/compensated personGREG CHAPMANGREG CHAPMANGREG CHAPMANGREG CHAPMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Cook, Larry
TitleSECRETARY/TRSECRETARY/TRSecretarySecretary 
Name of key/compensated personLARRY COOKLARRY COOKLARRY COOKLARRY COOK 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Dejong, Patricia
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPATRICIA DEJONGPATRICIA DEJONG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Demordaunt, Craig
TitleVICE PRESIDEVICE PRESIDEVice PresidentVice President 
Name of key/compensated personCRAIG DEMORDAUNTCRAIG DEMORDAUNTCRAIG DEMORDAUNTCRAIG DEMORDAUNT 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Duarte, Lauralee
TitlePRESIDENTPRESIDENT   
Name of key/compensated personLAURALEE DUARTELAURALEE DUARTE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Durate, Luara
Title  PresidentPresident 
Name of key/compensated person  LUARA DURATELUARA DURATE 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Fine, Mary
Title OPERATIONS DOPERATIONS DIRECTOR  
Name of key/compensated person MARY JANE FINEMARY JANE FINE  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $136,618.00$134,250.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs  0.00  
Jensen, Jerold
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JEROLD JENSENJEROLD JENSEN 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Jensen, Ken
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  KEN JENSENKEN JENSEN 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Jenson, Ken
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKEN JENSONKEN JENSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pendleton, Lloyd
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLLOYD PENDLETONLLOYD PENDLETONLLOYD PENDLETONLLOYD PENDLETON 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Shelley, Solhee
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  SOLHEE SHELLEYSOLHEE SHELLEY 
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Smith, Dorthy
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDORTHY SMITHDORTHY SMITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARK L SMITHMARK L SMITHMARK L SMITHMARK L SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Thompson, Sheri
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSHERI THOMPSONSHERI THOMPSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Valdez, Pauline
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person PAULINE VALDEZPAULINE VALDEZPAULINE VALDEZ 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Willey, Marion
TitleEXECUTIVE DIEXECUTIVE DIExecutive Dir.Executive Dir. 
Name of key/compensated personMARION WILLEYMARION WILLEYMARION WILLEYMARION WILLEY 
Position of compensated person
Average hours per week working for org30.0030.0040.0040.00 
Reportable compensation from org$201,966.00$208,021.00$154,360.00$153,896.00 
Other comp, non-reportable, from org and related orgs$5,785.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY.ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY.ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY.ACQUIRE AN INTEREST IN REAL PROPERTY IN ORDER TO DEVELOP, CONSTRUCT, MANAGE AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS, FAMILIES AND THE ELDERLY. 
Program service expenses, total$5,876,989.00$6,198,046.00$5,227,824.00$6,627,279.00 
Programs, including revenue & expenses
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.
Program expenses$5,876,989.00$6,198,046.00$5,227,824.00$6,627,279.00 
Grants and allocations made$2,524,952.00$2,468,139.00$2,821,831.00$2,909,872.00 
Program revenue$3,919,655.00$3,791,397.00$2,172,213.00$3,600,527.00 
Program descriptionOPERATIONS, MANAGEMENT AND SUPPORTIVE SERVICES FOR LOW INCOME HOUSING RENTAL PROPERTIES - PROGRAM EXPENSES ARE RELATED TO AFFORDABLE HOUSING PROPERTIES OWNED AND MANAGED BY THE COMPANY.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.OPERATION, MANAGEMENT AND SUPPORTIVE SERVICES FOR LOW INCOME HOUSING RENTAL PROPERTIES - PROGRAM EXPENSES ARE RELATED TO AFFORDABLE HOUSING PROPERTIES OWNED AND OR MANAGED BY UNPHC.OPERATION, MANAGEMENT AND SUPPORTIVE SERVICES FOR LOW INCOME HOUSING RENTAL PROPERTIES - PROGRAM EXPENSES ARE RELATED TO AFFORDABLE HOUSING PROPERTIES OWNED AND OR MANAGED BY UNPHC. 
Financial data
Revenue
Total revenue$6,570,520.00$6,151,608.00$7,835,646.00$8,608,776.00 
Revenue from contributions (total)$2,551,302.00$2,531,489.00$3,023,337.00$2,955,872.00$3,683,285.00
Investment income, current yr$11,740.00-$329,583.00$549,657.00$1,841,851.00 
Total revenue from grants, etc., current yr$2,551,302.00$2,531,489.00$3,023,337.00$2,955,872.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$87,823.00$158,305.00$228,798.00$210,526.00 
Program service revenue (total)$3,919,655.00$3,791,397.00$4,033,854.00$3,600,527.00$3,485,271.00
Gross receipts$6,570,520.00$6,488,278.00$8,131,121.00$9,587,016.00 
Sources of contributions
Revenue from gov't grants$2,524,952.00$2,468,139.00$2,821,837.00$2,909,872.00 
Revenue from all other contributions$26,350.00$63,350.00$201,500.00$46,000.00 
Other types of revenue
Royalties (total)  $0.00$0.00 
Miscellaneous revenue (total)$87,823.00$158,305.00$228,798.00$210,526.00 
Net revenue from gaming (total)  $0.00$0.00 
Income from dividends, interest, and similar investments$11,740.00$7,087.00$5,132.00$290,091.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $0.00$0.00 
Net inventory sales (total)  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$6,438,677.00$6,697,343.00$6,427,115.00$7,112,910.00 
Total functional expenses: program service $5,876,989.00$6,198,046.00$5,227,824.00$6,627,279.00 
Total functional expenses: management and general$561,688.00$499,297.00$1,199,291.00$485,631.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)$23,052.00$10,945.00$8,368.00$11,189.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$302,993.00$301,188.00$319,920.00$333,309.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets$27,400,931.00$27,807,318.00$29,113,354.00$29,200,220.00$26,075,131.00
Total assets, beginning of year$27,807,318.00$29,113,354.00$29,200,222.00$26,075,131.00 
Total liabilities$15,925,479.00$16,416,331.00$17,176,632.00$18,672,030.00$17,042,851.00
Total liabilities, beginning of year$16,416,331.00$17,176,632.00$18,672,031.00$17,042,851.00 
Pledges & accounts receivable, net  $0.00$0.00 
Loans & receivables from key persons  $0.00$0.00 
Unrestricted net assets, end of yr$11,475,452.00$11,390,987.00$11,709,840.00$10,269,559.00 
Temporarily restricted net assets  $226,882.00$258,631.00 
Net assets$11,475,452.00$11,390,987.00$11,936,722.00$10,528,190.00 
Net assets, beginning of year$11,390,987.00$11,936,722.00$10,528,191.00$9,032,280.00 
Other liabilities$128,773.00$120,497.00$118,404.00$124,511.00 
Intangible assets$8,711.00$297,454.00$307,273.00$326,597.00 
Other assets$2,816,003.00$2,756,075.00$2,892,291.00$2,983,230.00 
Investments: other securities  $0.00$0.00 
Investments: publicly traded securities  $0.00$0.00 
Cash: non-interest bearing$1,140,584.00$879,033.00$1,269,330.00$1,313,873.00 
Cash: non-interest bearing, beginning of year$879,033.00$1,269,330.00$1,313,873.00$1,011,341.00 
Investments -- program-related  $0.00$0.00 
Inventories for sale or use  $0.00$0.00 
Other financial variables
Revenue less expenses$131,843.00-$545,735.00$1,408,531.00$1,495,866.00 
Advertising (total)  $0.00$0.00 
Savings & temp cash investment$3,269,512.00$3,314,735.00$3,235,033.00$2,831,714.00 
Accounts receivable, net$1,475,260.00$1,013,000.00$1,556,121.00$2,284,843.00 
Prepaid expenses & deferred charges$178,050.00$190,022.00$208,133.00$166,260.00 
Accounts payable & accrued expenses$408,357.00$529,304.00$851,077.00$562,987.00 
Deferred revenue$13,757.00$17,548.00$739.00$1,095.00 
Secured mortgages and notes payable$15,374,592.00$15,748,982.00$16,206,412.00$17,983,437.00 
Total net assets or fund balances$11,475,452.00$11,390,987.00$11,936,722.00$10,528,190.00 
Depreciation, depletion, amortization$1,073,414.00$1,092,979.00$1,033,945.00$1,054,385.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members12131313 
Number of independent voting members11121212 
Financial sheets audited  TrueTrue 
Audited on both consolidated and separate basis  TrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-01-052017-04-012016-02-122014-12-29 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201733169349300408201623209349302572201533209349310998201413189349304336 
Use these data in your project Benchmark this organization against its peers