Nonprofit · EIN 11-3704014
COMMUNITY HOUSING SERVICES
Also known as SPANISH FORK INC
Tax-exempt · SALT LAKE CTY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $274,699 | $379,576 | -$104,877 | $1,711,808 | $3,048,720 | -$1,336,912 |
| June 30, 2024 | 990 | $264,321 | $365,716 | -$101,395 | $1,786,182 | $3,018,217 | -$1,232,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $273,986
- Investment income
- $428
- Other revenue
- $285
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $600
- Accounting fees
- $12,359
- Depreciation
- $89,426
- Program services (functional)
- $367,217
- Management and general (functional)
- $12,359
Balance sheet and other
- Total assets, start of year
- $1,786,182
- Total assets, end of year
- $1,711,808
- Total liabilities, end of year
- $3,048,720
- Net assets, end of year
- -$1,336,912
- Land, buildings and equipment
- $1,583,387
- Net assets without donor restrictions
- -$1,336,912
- Gross receipts
- $274,699
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP CARROLL | President Trustee or director | 0 | $0 |
| MICHAEL HUGHES | Vice President Trustee or director | 0 | $0 |
| CARLISE S CARROLL | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP CARROLL | President Trustee or director | 0 | $0 |
| MICHAEL HUGHES | Vice President Trustee or director | 0 | $0 |
| CARLISE S CARROLL | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 649 E SOUTH TEMPLE, SALT LAKE CTY, UT 84102-1153
- In care of
- % PHILLIP CARROLL
- Signed the 990
- PHILIP CARROLL, President
- Return prepared by
- FJ & Associates PLLC
Mission
THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK, UTAH
Program accomplishments
- THE ENTITY OPERATES A 41 UNIT LOW INCOME HOUSING PROJECT IN SPANISH FORK, UTAHExpenses $367,217
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3704014
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 7216: COMMUNITY HOUSING SERVICES INC
- Assets (IRS master file)
- $1,711,808
- Income (IRS master file)
- $274,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $274,699 | $379,576 | $1,711,808 | XML |
| 990 | June 2024 | $264,321 | $365,716 | $1,786,182 | XML |
| 990 | June 2023 | $255,786 | $343,635 | $1,815,270 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3704014).
Questions about COMMUNITY HOUSING SERVICES
- What is the EIN of COMMUNITY HOUSING SERVICES?
- The employer identification number (EIN) of COMMUNITY HOUSING SERVICES is 11-3704014.
- Is COMMUNITY HOUSING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Which annual return does COMMUNITY HOUSING SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HOUSING SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HOUSING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COMMUNITY HOUSING SERVICES?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY HOUSING SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $274,699, expenses of $379,576 and total assets of $1,711,808 at year end.
Other nonprofits in SALT LAKE CTY
- IHC HEALTH SERVICES INC EIN 94-2854057 · last filed 990 for 2024
- SELECTHEALTH INC EIN 87-0409820 · last filed 990 for 2024
- WESTERN GOVERNORS UNIVERSITY EIN 47-4365018 · last filed 990 for 2025
- INTERMOUNTAIN MEDICAL HOLDINGS NEVADA INC EIN 20-0160881 · last filed 990 for 2024
- INTERMOUNTAIN FRONT RANGE INC EIN 84-1103606 · last filed 990 for 2024
- SCL HEALTH MONTANA EIN 81-0232124 · last filed 990 for 2024
- DESERET HEALTHCARE EMPLOYEE BENEFITS TRUST EIN 87-0467790 · last filed 990 for 2024
- ST MARYS HOSPITAL AND MEDICAL CENTER INC EIN 84-0425720 · last filed 990 for 2024