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Nonprofit · EIN 87-0534580

COMMUNITY HOUSING SERVICES

Also known as VILLAGE NORTH INC

Tax-exempt · SALT LAKE CTY, UT 84102

Financials

$755K$889K2023$796K$924K2024$905K$938K2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY HOUSING SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$905,013$937,966-$32,953$3,203,541$201,114$3,002,427
December 31, 2024990$796,069$924,417-$128,348$3,197,980$162,600$3,035,380
December 31, 2023990$755,368$889,027-$133,659$3,252,006$88,278$3,163,728
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$898,650
Investment income
$4,957
Other revenue
$1,406

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$30,663
Professional fundraising fees
$0
Legal fees
$488
Accounting fees
$20,329
Depreciation
$268,015
Program services (functional)
$917,637
Management and general (functional)
$20,329

Balance sheet and other

Total assets, start of year
$3,197,980
Total assets, end of year
$3,203,541
Total liabilities, end of year
$201,114
Net assets, end of year
$3,002,427
Land, buildings and equipment
$2,324,902
Net assets without donor restrictions
$3,002,427
Gross receipts
$905,013
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.

NameTitleHours / weekCompensation
PHILIP CARROLLPresident
Trustee or director
4$0
MICHAEL HUGHESVice President
Trustee or director
4$0
CARLISE CARROLLSecretary
Trustee or director
1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
PHILIP CARROLLPresident
Trustee or director
4$0
MICHAEL HUGHESVice President
Trustee or director
4$0
CARLISE CARROLLSecretary
Trustee or director
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
PHILIP CARROLLPresident
Trustee or director
4$0
MICHAEL HUGHESVice President
Trustee or director
4$0
CARLISE CARROLLSecretary
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
% PHILIP CARROLL PRES
Principal officer (990 for 2025)
PHILIP CARROLL, 649 E South Temple, Salt Lake City, UT 84102
Signed the 990
PHILIP CARROLL, President
Return prepared by
FJ & Associates PLLC

Mission

THE ENTITY OPERATES A 92 UNIT LOW INCOME HOUSING PROJECT IN SALT LAKECITY, UTAH.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ENTITY OPERATES A 92 UNIT LOW INCOME HOUSING PROJECT IN SALT LAKECITY, UTAH.
    Expenses $917,637

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0534580
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
Assets (IRS master file)
$3,203,541
Income (IRS master file)
$905,013

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$905,013$937,966$3,203,541XML
990December 2024$796,069$924,417$3,197,980XML
990December 2023$755,368$889,027$3,252,006XML
990December 2022$759,083$808,962$3,323,177IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 87-0534580).

Questions about COMMUNITY HOUSING SERVICES

What is the EIN of COMMUNITY HOUSING SERVICES?
The employer identification number (EIN) of COMMUNITY HOUSING SERVICES is 87-0534580.
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 CARROLL.
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 $905,013, expenses of $937,966 and total assets of $3,203,541 at year end.

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