Nonprofit · EIN 27-0489593
SALT LAKE COUNTY NMTC-INC
Tax-exempt · SALT LAKE CITY, UT 84190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,802,479 | $13,119,318 | -$1,316,839 | $16,103,962 | $15,515,455 | $588,507 |
| December 31, 2023 | 990 | $1,205,302 | $1,664,604 | -$459,302 | $28,506,524 | $26,601,178 | $1,905,346 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,826,500
- of which government grants
- $10,826,500
- Program service revenue
- $1,135,276
- Investment income
- -$159,297
- Net gain from sales of assets
- -$159,322
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,790,528
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $613,422
- Program services (functional)
- $13,059,751
- Management and general (functional)
- $59,567
Balance sheet and other
- Total assets, start of year
- $28,506,524
- Total assets, end of year
- $16,103,962
- Total liabilities, end of year
- $15,515,455
- Net assets, end of year
- $588,507
- Land, buildings and equipment
- $14,378,242
- Net assets without donor restrictions
- $588,507
- Gross receipts
- $11,961,801
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2009
- State of legal domicile
- UT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY WILSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LAURIE STRINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| K WAYNE CUSHING | DIRECTOR Trustee or director | 1 | $0 |
| DARRIN CASPER | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY WILSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| AIMEE WINDER-NEWTON | DIRECTOR Trustee or director | 1 | $0 |
| K WAYNE CUSHING | DIRECTOR Trustee or director | 1 | $0 |
| DARRIN CASPER | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 SOUTH STATE STREET STE N4-200, SALT LAKE CITY, UT 84190-0001
- In care of
- % DARRIN CASPER
- Principal officer (990 for 2024)
- DARRIN CASPER, 2001 SOUTH STATE STREET STE N4-200, SALT LAKE CITY, UT 84190
- Signed the 990
- DARRIN CASPER, PRESIDENT
- Phone
- (385) 468-7076
- Return prepared by
- EIDE BAILLY LLP
Mission
THE ORGANIZATION CONSTRUCTS AND OPERATES PHYSICAL FACILITIES FOR THE BENEFIT OF SALT LAKE COUNTY
Program accomplishments
- THE ORGANIZATION MANAGES TWO LLC'S THAT LEASED THE DOWNTOWN HEALTH CLINIC AND THE KEARNS LIBRARY TO SALT LAKE COUNTY TO ALLOW THE COUNTY TO OPERATE THOSE FACILITIES.Expenses $13,059,751 · grants $11,790,528 · revenue $1,135,276
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0489593
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $16,103,962
- Income (IRS master file)
- $11,961,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,802,479 | $13,119,318 | $16,103,962 | XML |
| 990 | December 2023 | $1,205,302 | $1,664,604 | $28,506,524 | XML |
| 990 | December 2022 | $1,205,301 | $1,675,989 | $29,450,004 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-0489593).
Questions about SALT LAKE COUNTY NMTC-INC
- What is the EIN of SALT LAKE COUNTY NMTC-INC?
- The employer identification number (EIN) of SALT LAKE COUNTY NMTC-INC is 27-0489593.
- Is SALT LAKE COUNTY NMTC-INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SALT LAKE COUNTY NMTC-INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SALT LAKE COUNTY NMTC-INC 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 SALT LAKE COUNTY NMTC-INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALT LAKE COUNTY NMTC-INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALT LAKE COUNTY NMTC-INC?
- The 990 for the year ended December 31, 2024 names DARRIN CASPER.
- Who are the officers and directors of SALT LAKE COUNTY NMTC-INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SALT LAKE COUNTY NMTC-INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,802,479, expenses of $13,119,318 and total assets of $16,103,962 at year end.
Other nonprofits in SALT LAKE CITY
- WESTERN REGION NONPROFIT HOUSING CORPORATION EIN 20-0330858 · last filed 990 for 2024
- FRIENDSHIP MANOR CORPORATION EIN 87-0275486 · last filed 990 for 2025
- TAYLORSVILLE SENIOR HOUSING CORPORATION EIN 38-3796442 · last filed 990 for 2024
- WEST JORDAN SENIOR HOUSING CORPORATION EIN 47-0939587 · last filed 990 for 2024
- CARL INOWAY SENIOR HOUSING CORPORATION EIN 84-1382345 · last filed 990 for 2024
- JERALD H MERRILL SENIOR HOUSING CORPORATION EIN 84-1382344 · last filed 990 for 2024
- WESTERN REGION IDAHO INC EIN 26-3078037 · last filed 990 for 2024
- MULTI ETHNIC HOUSING CORP EIN 94-2411163 · last filed 990 for 2025
All nonprofits in SALT LAKE CITY · Utah · Housing and shelter