2021-11-11T11:51:04-06:00 2020-12-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2020-01-01 200330858 WESTERN REGION NONPROFIT HOUSING CO WEST 8015319200 223 WEST 700 SOUTH SUITE D SALT LAKE CITY UT 84101 MARION WILLEY PRESIDENT 8015319200 2021-11-10 true MARION WILLEY XXX-XX-XXXX JAMES L HAWKINS P01399309 8013282011 2021-11-11 2020 2022-09-23 18:48:47Z MARION WILLEY 3577 WATSON CREEK LANE SALT LAKE CITY UT 84109 16736697 false X X 2004 UT THE CORPORATIONS MISSION IS PROVIDING AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGH DEVELOPMENT, PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES. 5 3 5 0 2328944 3157925 6241269 4235886 2574897 1706192 996894 1138392 12142004 10238395 0 0 1009586 1208524 0 0 6553460 5709177 7563046 6917701 4578958 3320694 73292223 70298887 21877206 15339945 51415017 54958942 THE CORPORATIONS MISSION IS PROVIDING AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGH THE DEVELOPMENT, PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES. false false 6523235 3157925 4235886 DEVELOPMENT, MANAGEMENT AND OWNERSHIP OF AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILES. 6523235 true false false false false false false false false false true false false true true false false 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 true false false false true 4 0 5 true false false false false false false false false X 5 3 false false false false false false false true true false false false false false false false false false X GARY CARTER 8015319200 223 W 700 S SUITE D SALT LAKE CITY UT 84101 MARION WILLEY PRESIDENT 25.00 20.00 X 182563 0 0 DORTHY SMITH BOARD MEMBER 2.00 X 0 0 0 LARRY COOK CHAIRMAN 2.00 X 0 0 0 LARRY TEEPLES BOARD MEMBER 2.00 X 0 0 0 ARLIE J GREEN SECRETARY 40.00 X 76550 0 0 259113 1 false true false GLC DEVELOPMENT LLC PO BOX 9324 SALT LAKE CITY UT 84109 ASSET MGMT/DVLP 336000 DEVELOPMENT ADVISORS INC 1818 VINTAGE OAK LANE SALT LAKE CITY UT 84121 DVLPMT/ASSET MG 217000 JESSE PHILLIPS 3511 SO WATSON CREEK LN SALT LAKE CITY UT 84109 DEVELOPMENT 105000 3 3157925 3157925 RENTAL PROPERTY INCOME 531390 2486180 2486180 ADMINISTRATION FEES 531390 801214 801214 DEVELOPMENT FEES 531110 748047 748047 INCENTIVE PERFORMANCE FEES 531390 200445 200445 4235886 -245506 -248402 2896 8450000 6498302 1951698 1951698 1951698 INTEREST ON NOTES RECEIVABLE 1029392 1029392 MISCELLANEOUS REVENUE 109000 109000 1138392 10238395 6048182 1032288 259113 186088 73025 665125 588180 76945 193257 175190 18067 91029 78669 12360 356807 356807 42601 42601 134465 125580 8885 359500 359500 2359 2359 154512 110462 44050 103095 82475 20620 713090 707090 6000 1234632 1153172 81460 313559 295294 18265 MAINTENANCE & OPERATIONS 1235633 1217162 18471 UTILITIES 596753 592508 4245 ADMIN EXPENSES 168623 161127 7496 PROPERTY TAXES 130221 129875 346 163327 159096 4231 6917701 6523235 394466 0 7122301 7982631 6306503 6155482 198649 201429 31665556 31402747 108875 81129 22734026 5594724 23496527 17139302 1707127 1828069 2686685 5508098 73292223 70298887 1059075 916734 20527653 14196487 290478 226724 21877206 15339945 X 51415017 54958942 51415017 54958942 73292223 70298887 X 3320694 223231 X true X false X 2452427 1525078 1791535 2328944 3157925 11255909 2452427 1525078 1791535 2328944 3157925 11255909 11255909 1803 817 4004 4504 2896 14024 266962 738826 761301 996894 1029392 3793375 15063308 15922077 0.74720 0.75390 X PART II, LINE 10 INTEREST ON NOTES RECEIVABLE 2,763,983 3432829 3432829 18012786 4830884 13181902 1288411 763840 524571 17139302 DEVELOPMENTS IN PROGRESS 5508098 5508098 SECURITY DEPOSIT LIABILITY 175564 PREPAID RENTS 51160 226724 false false false false false false false false false MARION WILLEY PRESIDENT 182563 182563 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS REVIEWED BY PRESIDENT AND OUTSIDE CONSULTANT BEFORE RETURN IS ISSUED. FORM 990, PAGE 6, PART VI, LINE 12C IN MEETINGS REGARDING NEW DEVELOPMENTS, BOARD MEMBERS AND OFFICES ARE REQU IRED TO DISCLOSE ANY CONFLICTS OF INTEREST ASSOCIATED WITH THE NEW DEVELOP MENT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 K-1 INVESTMENT BOOK/TAX DIFFERENCES 0 EQUITY ADJUSTMENT ON SALE OF WHOLLY OWNED PROPERTY 223,231 TOTAL 223,231 GARDEN HOUSING CO LLC 3360 VERDE DRIVE COLORADO SPRINGS CO 80910 264685752 RENTAL REA CO 129330 3743318 WESTERN RE OVERBROOK ASSOCIATES LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 352452932 RENTAL REA OH 35918 1424790 WESTERN RE REMINGTON PARK APARTMENTS LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 REAL ESTAT UT 46645 1760511 WRNPHC AMBERLEY PROPERTIES LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 870655027 REAL ESTAT UT -6322 504865 WRNPHC AMBERLEY PROPERTIES II LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 870670256 REAL ESTAT UT -105016 1399341 WRNPHC CARDIFF PROPERTIES LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 510428139 REAL ESTAT UT -17426 3245267 WRNPHC DUNDEE PROPERTIES LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 510428085 REAL ESTAT UT -13802 739347 WRNPHC FARQUHAR PROPERTIES LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 200169139 REAL ESTAT UT 22877 851648 WRNPHC GLENFINNAN PROPERTIES LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 202041197 REAL ESTAT UT 30788 718942 WRNPHC INVERNESS PROPERTIES LLC 223 WEST 700 SOUTH SALT LAKE CITY UT 84101 202358543 REAL ESTAT UT 30894 684578 WRNPHC SILVER HILLS WALLACE LLC 5215 GLENEAGLES DR IDAHO FALLS ID 83401 263511681 AFFORDABLE ID N/A RELATED -90418 2244023 false true WHISPERING SANDS APT LLC 223 W 700 S STE C SALT LAKE CITY UT 84101 262823925 AFFORDABLE AZ N/A RELATED -107518 6687227 false true STOW KENT GARDENS 223 W 700 S STE C SALT LAKE CITY UT 84101 263788142 AFFORDABLE OH N/A RELATED -69516 4103370 false true false false false false false false false false false false false false false false false false false false false