Nonprofit · EIN 94-2943762
DAVIS HOUSING 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 | $255,544 | $213,602 | $41,942 | $376,526 | $164,308 | $212,218 |
| December 31, 2024 | 990 | $246,983 | $223,588 | $23,395 | $364,322 | $194,046 | $170,276 |
| December 31, 2023 | 990 | $231,856 | $215,159 | $16,697 | $369,800 | $222,919 | $146,881 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $255,513
- Investment income
- $31
- 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
- Accounting fees
- $11,051
- Occupancy
- $18,009
- Depreciation
- $29,670
- Program services (functional)
- $139,522
- Management and general (functional)
- $74,080
Balance sheet and other
- Total assets, start of year
- $364,322
- Total assets, end of year
- $376,526
- Total liabilities, end of year
- $164,308
- Net assets, end of year
- $212,218
- Land, buildings and equipment
- $186,232
- Net assets without donor restrictions
- $212,218
- Gross receipts
- $255,544
- Employees
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| Brandon Hatch | President Trustee or director, Officer | 0 | $0 |
| Ryan Westergard | Treasurer Trustee or director, Officer | 0 | $0 |
| Matt Jensen | Board Member Trustee or director | 0 | $0 |
| Lorene Kamalu | Board Member Trustee or director | 0 | $0 |
| Clark Wilkinson | Board Member Trustee or director | 0 | $0 |
| Trent Sanders | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandon Hatch | President Trustee or director, Officer | 0 | $0 |
| Ryan Westergard | Treasurer Trustee or director, Officer | 0 | $0 |
| Matt Jensen | Board Member Trustee or director | 0 | $0 |
| Lorene Kamalu | Board Member Trustee or director | 0 | $0 |
| Clark Wilkinson | Baord Member Trustee or director | 0 | $0 |
| Trent Sanders | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandon Hatch | President Trustee or director, Officer | 0 | $0 |
| Deane Smith | Treasurer Trustee or director, Officer | 0 | $0 |
| Mathew Jensen | Board Member Trustee or director | 0 | $0 |
| Lorene Kamalu | Board Member Trustee or director | 0 | $0 |
| Clark Wilkinson | Baord Member Trustee or director | 0 | $0 |
| Trent Sanders | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 649 E SOUTH TEMPLE, SALT LAKE CTY, UT 84102-1153
- Principal officer (990 for 2025)
- Brandon Hatch, 649 E South Temple, Salt Lake City, UT 84102
- Signed the 990
- Brandon Hatch, President
- Phone
- (801) 328-1050
- Return prepared by
- SIMPSON AND COMPANY
Mission
Low income housing for mentally disadvantaged adults.
Program accomplishments
- Low income housing for mentally disadvantaged adults. Approximately 18 individuals benefited during the year.Expenses $139,522
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
- 94-2943762
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $376,526
- Income (IRS master file)
- $255,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $255,544 | $213,602 | $376,526 | XML |
| 990 | December 2024 | $246,983 | $223,588 | $364,322 | XML |
| 990 | December 2023 | $231,856 | $215,159 | $369,800 | XML |
| 990 | December 2022 | $229,567 | $218,789 | $385,109 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-2943762).
Questions about DAVIS HOUSING INC
- What is the EIN of DAVIS HOUSING INC?
- The employer identification number (EIN) of DAVIS HOUSING INC is 94-2943762.
- Is DAVIS HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to DAVIS HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS HOUSING 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 DAVIS HOUSING INC 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 DAVIS HOUSING INC 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 DAVIS HOUSING INC?
- The 990 for the year ended December 31, 2025 names Brandon Hatch.
- Who are the officers and directors of DAVIS HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DAVIS HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $255,544, expenses of $213,602 and total assets of $376,526 at year end.
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