Nonprofit · EIN 86-3544555
COMMUNITY HOUSING SERVICES
Also known as SOMERSET GARDENS INC
Tax-exempt · SALT LAKE CTY, UT 84102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $306,496 | $317,370 | -$10,874 | $1,089,099 | $1,099,686 | -$10,587 |
| December 31, 2024 | 990 | $278,462 | $294,953 | -$16,491 | $1,114,900 | $1,114,612 | $288 |
| December 31, 2023 | 990 | $272,398 | $255,021 | $17,377 | $1,148,393 | $1,131,614 | $16,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $306,379
- Investment income
- $66
- Other revenue
- $51
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
- $295
- Accounting fees
- $5,900
- Travel
- $3,223
- Depreciation
- $42,493
- Program services (functional)
- $311,175
- Management and general (functional)
- $6,195
Balance sheet and other
- Total assets, start of year
- $1,114,900
- Total assets, end of year
- $1,089,099
- Total liabilities, end of year
- $1,099,686
- Net assets, end of year
- -$10,587
- Land, buildings and equipment
- $1,043,967
- Net assets without donor restrictions
- -$14,991
- Net assets with donor restrictions
- $4,404
- Gross receipts
- $306,496
- Employees
- 0
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP CARROL | President Trustee or director | 4 | $0 |
| MICHAEL HUGHES | Vice President Trustee or director | 4 | $0 |
| CARLISE S CARROLL | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP CARROL | President Trustee or director | 4 | $0 |
| MICHAEL HUGHES | Vice President Trustee or director | 4 | $0 |
| CARLISE S CARROLL | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP CARROL | President Trustee or director | 4 | $0 |
| MICHAEL HUGHES | Vice President Trustee or director | 4 | $0 |
| CARLISE S CARROLL | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 649 E SOUTH TEMPLE, SALT LAKE CTY, UT 84102-1153
- In care of
- % PHILLIP CARROLL
- Mailing address (990-N for 2021)
- 649 E South Temple, Salt Lake City UT 84102
- Principal officer (990 for 2025)
- PHILIP CARROL, 649 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102
- Principal officer (990-N for 2021)
- Philip Carrol, 649 E South Temple, Salt Lake City UT 84102
- Signed the 990
- PHILIP CARROL, President
- Return prepared by
- FJ & Associates PLLC
Mission
THE ENTITY OPERATES A 28 UNIT LOW INCOME HOUSING PROJECT IN TOOELE, UTAH.
Program accomplishments
- THE ENTITY OPERATES A 28 UNIT LOW INCOME HOUSING PROJECT IN TOOELE, UTAH.Expenses $311,175 · revenue $306,496
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 | 990 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
- 86-3544555
- 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
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 7216: COMMUNITY HOUSING SERVICES INC
- Assets (IRS master file)
- $1,089,099
- Income (IRS master file)
- $306,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $306,496 | $317,370 | $1,089,099 | XML |
| 990 | December 2024 | $278,462 | $294,953 | $1,114,900 | XML |
| 990 | December 2023 | $272,398 | $255,021 | $1,148,393 | XML |
| 990 | December 2022 | $147,534 | $148,132 | $1,225,867 | IRS |
| 990-N for 2021 Officer: Philip Carrol | December 31, 2021 | ≤ $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 86-3544555).
Questions about COMMUNITY HOUSING SERVICES
- What is the EIN of COMMUNITY HOUSING SERVICES?
- The employer identification number (EIN) of COMMUNITY HOUSING SERVICES is 86-3544555.
- 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 2026 (the year ending December 31, 2026) is due May 17, 2027. 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 December 2025.
- Who is the principal officer of COMMUNITY HOUSING SERVICES?
- The 990 for the year ended December 31, 2025 names PHILIP CARROL.
- Who are the officers and directors of COMMUNITY HOUSING SERVICES?
- The 990 for the year ended December 31, 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 December 31, 2025 it reported revenue of $306,496, expenses of $317,370 and total assets of $1,089,099 at year end.
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