2019-11-14T17:16:57-06:00 2018-12-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2018-01-01 200330858 WESTERN REGION NONPROFIT HOUSING CO WEST 8015319200 223 W 700 S SUITE D SALT LAKE CITY UT 84101 MARION WILLEY PRESIDENT 8015319200 2019-11-13 true JAMES L HAWKINS P01399309 8013282011 2019-11-13 71.92.235.168 2019-11-14 17:16:57 CS P 7D134C042740751DC3B21C7970DAF204ACADCEAB BF7F4AD1465FEEB57D53B74BA9BCEB8420AB288B 2018 2020-03-31 21:24:44Z MARION WILLEY 3577 WATSON CREEK LANE SALT LAKE CITY UT 84109 5704823 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 4 0 1525078 1791535 2715651 3341313 -125729 -192051 738826 764026 4853826 5704823 0 0 516488 577953 0 0 2881737 3042395 3398225 3620348 1455601 2084475 50163045 53095633 6435653 6359304 43727392 46736329 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 3344554 3341313 DEVELOPMENT, MANAGEMENT AND OWNERSHIP OF AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILES. 3344554 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 11 0 4 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 GARY CARTER 8015319200 223 W 700 S SUITE D SALT LAKE CITY UT 84101 MARION WILLEY PRESIDENT 25.00 20.00 X 80000 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 62000 0 0 142000 false false false DEVELOPMENT ADVISORS INC 1818 VINTAGE OAK LANE SALT LAKE CITY UT 84121 DVLPMT/ASSET MG 117000 GLC DEVELOPMENT LLC PO BOX 9324 SALT LAKE CITY UT 84109 ASSET MGMT/DVLP 105000 2 1791535 1791535 DEVELOPMENT FEES 531390 1512204 1512204 RENTAL PROPERTY INCOME 531390 1096298 1096298 ADMINISTRATION FEES 531110 732811 732811 3341313 -192051 -196055 4004 INTEREST ON NOTES RECEIVABLE 761301 761301 MISCELLANEOUS REVENUE 2725 2725 764026 5704823 3147983 765305 X 142000 122000 20000 288735 288735 98366 91645 6721 48852 47057 1795 181692 181692 14691 14691 78073 64453 13620 415708 415208 500 1771 1771 118418 50882 67536 101351 67856 33495 368722 361222 7500 486149 394057 92092 125631 125631 MAINTENANCE & OPERATIONS 517321 510771 6550 UTILITIES 384345 384246 99 PROPERTY TAXES 115787 111347 4440 ADMIN EXPENSES 59679 59450 229 73057 51840 21217 3620348 3344554 275794 0 4104618 2957985 2017745 4652713 15206 25907 27899664 29797529 47401 77630 16655972 3634401 11660352 13021571 2778585 2081133 6100 1639474 475065 50163045 53095633 713944 729318 5622753 5505010 98956 124976 6435653 6359304 X 43727392 46736329 43727392 46736329 50163045 53095633 X 2084475 -191134 1115596 X false false X 1573124 2636113 2452427 1525078 1791535 9978277 1573124 2636113 2452427 1525078 1791535 9978277 9978277 -36802 -160941 1803 817 4004 -191119 403556 889578 266962 738826 761301 3060223 12847381 5737088 0.77670 0.80320 X PART II, LINE 10 INTEREST ON NOTES RECEIVABLE 3,060,223 3310394 3310394 12572152 3069466 9502686 773426 564935 208491 13021571 SECURITY DEPOSIT LIABILITY 91752 PREPAID RENTS 33224 124976 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 IX, LINE 11G OTHER FEES 415,208 500 0 FORM 990, PART XI, LINE 9 ASSIGNMENT OF HUD DEBT 948,017 K-1 INVESTMENT BOOK/TAX DIFFERENCES 102,178 SECTION 1602 FUNDS FOR BOOKS 65,401 TOTAL 1,115,596 GARDEN HOUSING CO LLC 3360 VERDE DRIVE COLORADO SPRINGS CO 80910 264685752 RENTAL REA CO 112930 3790317 WESTERN RE OVERBROOK ASSOCIATES LLC 223 WEST 700 SOUTH STE D SALT LAKE CITY UT 84101 352452932 RENTAL REA OH 18839 1470495 WESTERN RE SILVER HILLS WALLACE LLC 5215 GLENEAGLES DR IDAHO FALLS ID 83401 263511681 AFFORDABLE ID N/A RELATED -58383 2233254 false false WHISPERING SANDS APT LLC 223 W 700 S STE C SALT LAKE CITY UT 84101 262823925 AFFORDABLE AZ N/A RELATED -138292 7053297 false true STOW KENT GARDENS 223 W 700 S STE C SALT LAKE CITY UT 84101 263788142 AFFORDABLE OH N/A RELATED -4260 4290760 false true false false false false false false false false false false false false false false false false false false false