Nonprofit · EIN 37-1537550
DISCOVERY PLACE CORPORATION
Tax-exempt · SALT LAKE CTY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $254,204 | $285,408 | -$31,204 | $2,251,862 | $3,325,034 | -$1,073,172 |
| June 30, 2024 | 990 | $240,040 | $291,192 | -$51,152 | $2,274,930 | $3,316,898 | -$1,041,968 |
| June 30, 2023 | 990 | $203,358 | $278,919 | -$75,561 | $2,327,066 | $3,317,882 | -$990,816 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $254,189
- Investment income
- $15
- Other revenue
- $0
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
- $450
- Accounting fees
- $10,113
- Occupancy
- $43,823
- Depreciation
- $86,617
- Program services (functional)
- $209,167
- Management and general (functional)
- $76,241
Balance sheet and other
- Total assets, start of year
- $2,274,930
- Total assets, end of year
- $2,251,862
- Total liabilities, end of year
- $3,325,034
- Net assets, end of year
- -$1,073,172
- Land, buildings and equipment
- $2,128,715
- Net assets without donor restrictions
- -$1,073,172
- Gross receipts
- $254,204
- Employees
- 0
- Year formed
- 2010
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Gilbert | Chairman Trustee or director, Officer | 0 | $0 |
| Jake Netzley | Vice Chair Trustee or director, Officer | 0 | $0 |
| Cheryl Atwood | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| Mark Nordstrom | Board Member Trustee or director | 0 | $0 |
| Bob Thomas | Board Member Trustee or director | 0 | $0 |
| Braden Merrill | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilyn Hammon | Board Member Trustee or director | 0 | $0 |
| Bruce Rigby | Board Member Trustee or director | 0 | $0 |
| Beth Stauffer | Board Member Trustee or director | 0 | $0 |
| Bob Thomas | Board Member Trustee or director | 0 | $0 |
| Daniel Watkins | Board Member Trustee or director | 0 | $0 |
| Jeff Gilbert | President Officer | 0 | $0 |
| Jake Netzley | Vice Chair Officer | 0 | $0 |
| Cheryl Atwood | Secretary/Treas Officer | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Gilbert | Chairman Trustee or director, Officer | 0 | $0 |
| Jake Netzley | Vice Chair Trustee or director, Officer | 0 | $0 |
| Cheryl Atwood | Secretary/Treas Trustee or director, Officer | 0 | $0 |
| Marilyn Hammon | Board Member Trustee or director | 0 | $0 |
| Bruce Rigby | Board Member Trustee or director | 0 | $0 |
| Beth Stauffer | Board Member Trustee or director | 0 | $0 |
| Bob Thomas | Board Member Trustee or director | 0 | $0 |
| Daniel Watkins | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 649 E SOUTH TEMPLE, SALT LAKE CTY, UT 84102-1153
- Mailing address (990-N for 2008)
- 195 West Golf Course Rd Suite 1, Logan UT 84321
- Principal officer (990-N for 2008)
- Cheryl Atwood, 195 W Golf Course Rd Suite 1, Logan UT 84321
- Signed the 990
- Jeff Gilbert, Chairman
- Phone
- (801) 328-1050
- Website
- www.nnhc.net
- Return prepared by
- SIMPSON AND COMPANY
Mission
Low income housing for elderly and/or physically disabled.
Program accomplishments
- A HUD-insured housing project providing housing for elderly and/or physically disabled individuals under the authorization of Section 811 of the National Affordable Housing Act of 1990.Expenses $209,167
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
- 37-1537550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,251,862
- Income (IRS master file)
- $254,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $254,204 | $285,408 | $2,251,862 | XML |
| 990 | June 2024 | $240,040 | $291,192 | $2,274,930 | IRS |
| 990 | June 2023 | $203,358 | $278,919 | $2,327,066 | XML |
| 990 | June 2022 | $195,594 | $258,177 | $2,404,526 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Cheryl Atwood | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 37-1537550).
Questions about DISCOVERY PLACE CORPORATION
- What is the EIN of DISCOVERY PLACE CORPORATION?
- The employer identification number (EIN) of DISCOVERY PLACE CORPORATION is 37-1537550.
- Is DISCOVERY PLACE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DISCOVERY PLACE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY PLACE CORPORATION 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 DISCOVERY PLACE CORPORATION 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 DISCOVERY PLACE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY PLACE CORPORATION?
- The 990-N for 2008 names Cheryl Atwood.
- Who are the officers and directors of DISCOVERY PLACE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY PLACE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $254,204, expenses of $285,408 and total assets of $2,251,862 at year end.
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