2024-02-14T06:50:29-08:00 2023-03-31 460592475 FJ & Associates PLLC 612 N Kays Drive Ste 120 Kaysville UT 84037 990 2022-04-01 870534793 UINTAH BASIN ASSISTANCE COUNCIL UINT 992 WEST MAIN STREET VERNAL UT 84078 DAVE EVERETT Chairman 2024-02-14 true DAVE EVERETT 999009999 true Melissa Dennis P01290909 8019271337 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVE EVERETT 992 WEST MAIN STREET VERNAL UT 84078 126206 false X N/A X UT PROVIDE ASSISTANCE TO THE LOW-INCOME POPULATION OF THE UNITAH BASIN AREA HOUSING. TO ACQUIRE, LEASE, RENT OR MAINTAIN LOW-INCOME RENTAL PROPERTIES AND REHABILITATION FUNDS TO ELIGIBLE PERSONS OR FAMILIES. 5 5 0 0 0 137757 126206 0 0 137757 126206 0 0 50601 58413 0 0 108587 81621 159188 140034 -21431 -13828 783337 753488 749047 733026 34290 20462 PROVIDE ASSISTANCE TO THE LOW-INCOME POPULATION OF THE UNITAH BASIN AREA HOUSING. TO ACQUIRE, LEASE, RENT OR MAINTAIN LOW-INCOME RENTAL PROPERTIES AND REHABILITATION FUNDS TO ELIGIBLE PERSONS OR FAMILIES. false false 134142 PROVIDE ASSISTANCE TO THE LOW-INCOME POPULATION OF THE UinTAH BASIN AREA HOUSING. TO ACQUIRE, LEASE, RENT OR MAINTAIN LOW-INCOME RENTAL PROPERTIES AND REHABILITATION FUNDS TO ELIGIBLE PERSONS OR FAMILIES. 134142 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 false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false false true false true false false true true false UINTAH BASIN ASSISTANCE COUNCI 4357224518 152 EAST 100 NORTH VERNAL UT 84078 X DAVE EVERETT Chairman 15.00 0.00 X X 0 0 0 RON MIURE Treasurer 15.00 0.00 X 0 0 0 BILL PHILLIPS Board Member 6.00 0.00 X 0 0 0 RASCHELLE RICHENS Board Member 6.00 0.00 X 0 0 0 KATHY WASHBURN Board Member 6.00 0.00 X 0 0 0 0 false false false 0 0 MANAGEMENT FEE INCOME 36257 36257 OTHER INCOME 75 75 RENTAL INCOME 89874 89874 126206 0 0 0 0 0 0 0 0 0 126206 126206 0 0 0 0 0 0 47063 47063 0 6662 6662 4688 4688 0 5892 5892 0 0 0 0 0 0 0 0 0 0 0 0 0 1489 1489 0 28043 28043 0 REPAIRS AND MAINTENANCE 19116 19116 UTILITIES 16857 16857 MISCELLANEOUS 10224 10224 0 140034 134142 5892 0 21729 15027 8102 12997 0 0 0 0 0 0 0 1290533 565170 753406 725363 0 0 0 0 100 101 783337 753488 15492 707721 666771 25834 66255 749047 733026 X 34290 20462 34290 20462 783337 753488 -13828 X true X false false false X 272738 275738 266633 137757 126131 1078997 0 0 272738 275738 266633 137757 126131 1078997 0 1078997 7 11 5 75 98 0 0 1079095 0.99990 1.00000 X 103461 103461 1173046 565170 607876 14026 14026 725363 Accrued Liabilities 24416 Long term debt 28842 TENANT SECURITY DEPOSITS 12997 66255 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES DESCRIPTION TOTAL/PROGRAM SERVICE MGT & GENERAL FUNDRAISINGCONTRACT LABOR $ 0 $ 30174 $ 0 FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY PROVIDED TO BAORD MEMBERS BEFORE FILING. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING EACH DIRECTOR, OFFICER, AND MEMBER TO SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT; DISCLOSING WHEN A FINANCIAL INTEREST INVOLVING AN INTERESTED PERSON ARISES; ADDRESSING CONFLICTS OF INTEREST BEFORE THE BOARD; AND REVIEWING COMPENSATION ARRANGEMENTS, PARTNERSHIPS, JOINT VENTURES, AND OTHER ARRANGEMENTS ON AN ANNUAL BASIS TO ENSURE THAT WE ARE NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ORGANIZATION. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS SUCH, ALTHOUGH THE REASONABLE EXPENSES OF DIRECTORS OF ATTENDANCE AT BOARD MEETINGS MAY BE PAID OR REIMBURSED BY THE CORPORATION. DIRECTORS SHALL NOT BE DISQUALIFIED TO RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO OR FOR THE BENEFIT OF THE CORPORATION IN ANY OTHER CAPACITY. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF THE OFFICERS SHALL BE AS FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING A SALARY BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR OF THE CORPORATION. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR THE SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, LINE 19 -GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLAINATION PRIOR YEAR ADJUSTMENT $ 1336