UTAH REGIONAL HOUSING CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UTAH REGIONAL HOUSING CORPORATION (EIN 71-0933645)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-27
IRS object ID: 201411479349300681
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-27T17:49:11-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAIRD BLACKBURN & ASSOCIATES PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	563 W 500 SOUTH STE 230	AddressLine1
City	BOUNTIFUL	City
State	UT	State
ZIP Code	840107262	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710933645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROVO NONPROFIT HOUSING DEVELOPMENT	BusinessNameLine1
Business Name Line2	CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	PROV	BusinessNameControlTxt
Phone	8018527080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 WEST 100 NORTH	AddressLine1
City	PROVO	City
State	UT	State
ZIP Code	84601	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY RUNIA	PersonNm
Person Title	MANAGER	PersonTitleTxt
Phone	8018527080	PhoneNum
Signature	2014-05-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUSSELL V BAIRD CPA	PreparerPersonNm
PTIN	P00221367	PTIN
Phone	8012951119	PhoneNum
Preparation	2014-05-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEREMY RUNIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 WEST 100 NORTH	AddressLine1
City	PROVO	City
State	UT	State
ZIP Code	84601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$97,629	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROVOHOUSING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	PROVIDE HOUSING TO LOW-INCOME FAMILIES IN PROVO, UTAH.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$202	PYInvestmentIncomeAmt
CY Investment Income	$895	CYInvestmentIncomeAmt
PY Other Revenue	-$6,344	PYOtherRevenueAmt
CY Other Revenue	-$35,089	CYOtherRevenueAmt
PY Total Revenue	-$6,142	PYTotalRevenueAmt
CY Total Revenue	-$34,194	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$0	CYOtherExpensesAmt
CY Total Expenses	$0	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,142	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$34,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,589,018	TotalAssetsBOYAmt
Total Assets EOY	$3,566,327	TotalAssetsEOYAmt
Total Liabilities BOY	$485,592	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$497,095	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,103,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,069,232	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE HOUSING TO LOW-INCOME FAMILIES IN PROVO, UTAH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,822	ExpenseAmt
Revenue	$97,628	RevenueAmt
Desc	PROVIDE HOUSING TO LOW-INCOME FAMILIES IN PROVO, UTAH.	Desc
Total Program Service Expenses	$131,822	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PROVO HOUSING AUTHORITY	PersonNm
Phone	8018527086	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 WEST 100 NORTH	AddressLine1
City	PROVO	City
State	UT	State
ZIP Code	84601	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BUDDY RICHARDS
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
VALERIE LEE
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
JONATHAN KAU
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0
DOUGLAS GALE
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0
DAVID GARDNER
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
CRAIG CARLISLE
COMMISSIONER	1.00	Yes (X)	$0	$0	$0
JEREMY RUNIA
SECRETARY ED	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$895	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$96,742	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$131,823	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$35,081	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$35,081	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MAESER SCHOOL PARTNERS LLC	Desc
Total Revenue Column	-$8	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$8	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$34,194	RelatedOrExemptFuncIncomeAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$127,748	BOYAmt
EOY	$127,922	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,790	BOYAmt
EOY	$4,405	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,091	BOYAmt
EOY	$7,090	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,036,371	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$194,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,847,847	BOYAmt
EOY	$2,841,908	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$596,542	BOYAmt
EOY	$585,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,589,018	BOYAmt
EOY	$3,566,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71	BOYAmt
EOY	$73	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$485,521	BOYAmt
EOY	$497,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$485,592	BOYAmt
EOY	$497,095	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$2,847,847	BOYAmt
EOY	$2,584,524	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$255,579	BOYAmt
EOY	$484,708	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,103,426	BOYAmt
EOY	$3,069,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,589,018	BOYAmt
EOY	$3,566,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$34,194	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,780,612	CurrentTaxYearMinus4YearsAmt
Total	$2,780,612	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,780,612	CurrentTaxYearMinus4YearsAmt
Total	$2,780,612	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,780,612	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,637	CurrentTaxYearAmt
Total	$488,652	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,269,264	TotalSupportAmt
Gross Receipts Rltd Activities	$97,629	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85050	PublicSupportCY170Pct
Public Support PY170	0.87670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,166,542	OtherCostOrOtherBasisAmt
Book Value	$1,166,542	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,869,829	OtherCostOrOtherBasisAmt
Depreciation	$194,463	DepreciationAmt
Book Value	$1,675,366	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,841,908	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
MAESER SCHOOL PARTNERS, LLC	$335,219
LOAN RECEIVABLE	$230,000
LOAN RECEIVABLE LESS CURRENT PORTION	$19,783

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$585,002	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
HOME LOAN - ST FRANCIS	$257,384
HOME LOAN	$230,000
DEPOSITS	$9,200
PREPAID RENT	$438
DUE TO DISCRETIONARY FUND

Field	Value	IRS element (for citing)
Total Liability	$497,022	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT OF THIS ORGANIZATION HAS BEEN DELEGATED TO PROVO CITY HOUSING AUTHORITY.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE MANAGER OF PROVO CITY HOUSING AUTHORITY REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFILICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AND RECORDED IN THE MINUTES OF THE MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR OF PROVO CITY HOUSING AUTHORITY IS ALSO THE SECRETARY OF THIS ORGANIZATION. THE ED SALARY IS PAID THROUGH PROVO CITY HOUSING AUTHORITY WHICH HAS A COMPENSATION PACKAGE APPROVED BY THE BOARD USING COMPARABLITY DATA. THE DISCUSSION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS OF PROVO CITY HOUSING AUTHORITY.
FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE NO OTHER OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF THIS ORGANIZATION THAT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PROVO CITY HOUSING AUTHORITY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 WEST 100 NORTH	AddressLine1
City	PROVO	City
State	UT	State
ZIP Code	84601	ZIPCode

Field	Value	IRS element (for citing)
EIN	870392777	EIN
Primary Activities	GOVERNMENT	PrimaryActivitiesTxt
Legal Domicile State	UT	LegalDomicileStateCd
Public Charity Status	6	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MAESER SCHOOL PARTNERS LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 WEST 100 NORTH	AddressLine1
City	PROVO	City
State	UT	State
ZIP Code	84601	ZIPCode

Field	Value	IRS element (for citing)
EIN	770650309	EIN
Primary Activities	HOUSING	PrimaryActivitiesTxt
Legal Domicile State	UT	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PROVO	BusinessNameLine1
Business Name Line2	NONPROFIT HOUSING DEVELOPMENT CORP	BusinessNameLine2

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MAESER SCHOOL PARTNERS LLC
D	$230,000	PRINCIPAL DUE
PROVO CITY HOUSING AUTHORITY
O	$131,822	COST

UTAH REGIONAL HOUSING CORPORATION: Form 990, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

Investment Income InvestmentIncomeGrp

Gross Rents GrossRentsGrp

Less Rental Expenses LessRentalExpensesGrp

Rental Income Or Loss RentalIncomeOrLossGrp

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Other Revenue Misc OtherRevenueMiscGrp

Total Revenue TotalRevenueGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Accounts Receivable AccountsReceivableGrp

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Other Assets Org OtherAssetsOrgGrp (3 entries)

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

US Address USAddress

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

US Address USAddress

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Comments