Nonprofit · EIN 27-3473743
DANIELS CROSSING
Tax-exempt (reinstated) · VERNAL, UT 84078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2023 | 990 | $92,256 | $183,691 | -$91,435 | $2,009,500 | $2,945,748 | -$936,248 |
Financial details: 990 for the year ended March 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $92,209
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,335
- Salaries, compensation and benefits (total)
- $13,653
- Professional fundraising fees
- $0
- Legal fees
- $90
- Accounting fees
- $10,706
- Depreciation
- $102,999
- Program services (functional)
- $143,466
- Management and general (functional)
- $40,225
Balance sheet and other
- Total assets, start of year
- $2,101,901
- Total assets, end of year
- $2,009,500
- Total liabilities, end of year
- $2,945,748
- Net assets, end of year
- -$936,248
- Land, buildings and equipment
- $1,952,971
- Net assets without donor restrictions
- -$936,248
- Gross receipts
- $92,256
- 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 March 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Everett | Chairman Trustee or director | 1 | $0 |
| Ronnie Mieure | Treasurer Trustee or director | 1 | $0 |
| Bill Phillips | Board Member Trustee or director | 1 | $0 |
| Rachel Richens | Board Member Trustee or director | 1 | $0 |
| Kathy Washburn | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1820 W 1500 S, VERNAL, UT 84078-4568
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2022)
- Dave Everett, 152 East 100 North, Vernal, UT 84078
- Signed the 990
- Dave Everett, Chairman
- Phone
- (435) 781-5478
- Return prepared by
- FJ & Associates PLLC
Mission
The project was completed in the beginning of July, 2013 which was part of the 2013 fiscal year. Several units were leased to qualifying elderly people living in the Uintah Basin, which is located at the northeastern corner of the state. All tenants, who occupy units, qualify under the strict guidelines of the HUD Section 202 program for income levels and are 62 years old at the time of initial occupancy.
Program accomplishments
- The project was completed in the beginning of July, 2013 which was part of the 2013 fiscal year. Several units were leased to qualifying elderly people living in the Uintah Basin, which is located at the northeastern corner of the state. All tenants, who occupy units, qualify under the strict guidelines of the HUD Section 202 program for income levels and are 62 years old at the time of initial occupancy.Expenses $143,466
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 27-3473743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,009,500
- Income (IRS master file)
- $92,256
Revocation and reinstatement
- Exemption revoked
- August 15, 2013
- Posted by the IRS
- November 11, 2013
- Reinstated
- Effective March 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2023 | $92,256 | $183,691 | $2,009,500 | XML |
| 990 | March 2022 | $83,692 | $202,388 | $2,101,901 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | 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 27-3473743).
Questions about DANIELS CROSSING
- What is the EIN of DANIELS CROSSING?
- The employer identification number (EIN) of DANIELS CROSSING is 27-3473743.
- Is DANIELS CROSSING tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2013 and reinstated it effective March 15, 2015.
- Are donations to DANIELS CROSSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANIELS CROSSING 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 DANIELS CROSSING due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANIELS CROSSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2023.
- Who is the principal officer of DANIELS CROSSING?
- The 990 for the year ended March 31, 2023 names Dave Everett.
- Who are the officers and directors of DANIELS CROSSING?
- The 990 for the year ended March 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does DANIELS CROSSING have?
- On its 990 for the year ended March 31, 2023 it reported revenue of $92,256, expenses of $183,691 and total assets of $2,009,500 at year end.
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