Nonprofit · EIN 45-4760266
CEREBRAL PALSY OF UTAH HOUSING CORPORATION
Tax-exempt · SOUTH JORDAN, UT 84095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $214,646 | $232,533 | -$17,887 | $449,230 | $424,194 | $25,036 |
| June 30, 2024 | 990 | $226,228 | $228,835 | -$2,607 | $463,228 | $420,305 | $42,923 |
| June 30, 2023 | 990 | $221,031 | $219,428 | $1,603 | $486,358 | $440,828 | $45,530 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $214,543
- Investment income
- $103
- 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
- $27,173
- Travel
- $1,210
- Depreciation
- $57,116
- Program services (functional)
- $185,456
- Management and general (functional)
- $47,077
Balance sheet and other
- Total assets, start of year
- $463,228
- Total assets, end of year
- $449,230
- Total liabilities, end of year
- $424,194
- Net assets, end of year
- $25,036
- Land, buildings and equipment
- $309,003
- Net assets without donor restrictions
- $25,036
- Gross receipts
- $214,646
- Employees
- 0
- Year formed
- 2012
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Shelly Petty | CEO Institutional trustee, Officer | 4 | $0 | $185,760 | $28,505 |
| Mike Olsen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Melanie Marsh | Secretary Trustee or director | 1 | $0 | $0 | $0 |
| Lynn MacLeod | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kristen Walker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Audry Wood | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ryan Andrus | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Brian Morris | President Trustee or director | 2 | $0 | $0 | $0 |
| Cody Jarrett | VP of Board Trustee or director | 1 | $0 | $0 | $0 |
| Cortney Walker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| James McConkie | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Shelly Petty | CEO Institutional trustee, Officer | 4 | $0 | $199,760 | $24,479 |
| Mike Olsen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Melanie Marsh | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lynn MacLeod | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kristen Walker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Audry Wood | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ryan Andrus | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Brian Morris | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Cody Jarrett | VP of Board Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cortney Walker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| James McConkie | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Shelly Petty | CEO Institutional trustee, Officer | 4 | $0 | $179,400 | $20,791 |
| Mike Olsen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Melanie Marsh | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Lynn MacLeod | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kristen Walker | VP of Board Trustee or director | 1 | $0 | $0 | $0 |
| Audry Wood | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Bradley Parker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Brian Morris | President Trustee or director | 2 | $0 | $0 | $0 |
| Cody Jarrett | Sec of Board Trustee or director | 1 | $0 | $0 | $0 |
| Cortney Walker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| James McConkie | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11657 S REDWOOD RD, SOUTH JORDAN, UT 84095-7808
- Principal officer (990 for 2024)
- Shelly Petty, 11657 S Redwood Road, South Jordan, UT 84095
- Signed the 990
- Shelly Petty, CEO
- Phone
- (801) 996-8218
- Return prepared by
- CARVER FLOREK & JAMES CPAS
Mission
The organization's primary program service is the operation of a HUD-insured housing project that provides affordable, accessible housing for individuals with physical and cognitive disabilities and elderly residents.
Program accomplishments
- The organization primary program service is the operation of a HUD-insured housing project that provides affordable, accessible housing for individuals with physical and cognitive disabilities and elderly residents. Program service revenue consists of rental income and housing assistance payments. Program service expenses include property operations, maintenance, utilities, insurance, compliance costs, and other costs necessary to operate the housing facility in accordance with HUD requirements.Expenses $185,456 · revenue $214,543
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
- 45-4760266
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $449,230
- Income (IRS master file)
- $214,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $214,646 | $232,533 | $449,230 | IRS |
| 990 | June 2024 | $226,228 | $228,835 | $463,228 | IRS |
| 990 | June 2023 | $221,031 | $219,428 | $486,358 | XML |
| 990 | June 2022 | $213,235 | $194,237 | $495,026 | IRS |
| 990 | June 2021 | – | – | – | 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 45-4760266).
Questions about CEREBRAL PALSY OF UTAH HOUSING CORPORATION
- What is the EIN of CEREBRAL PALSY OF UTAH HOUSING CORPORATION?
- The employer identification number (EIN) of CEREBRAL PALSY OF UTAH HOUSING CORPORATION is 45-4760266.
- Is CEREBRAL PALSY OF UTAH HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CEREBRAL PALSY OF UTAH HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEREBRAL PALSY OF UTAH HOUSING 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 CEREBRAL PALSY OF UTAH HOUSING 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 CEREBRAL PALSY OF UTAH HOUSING 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 CEREBRAL PALSY OF UTAH HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names Shelly Petty.
- Who are the officers and directors of CEREBRAL PALSY OF UTAH HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CEREBRAL PALSY OF UTAH HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $214,646, expenses of $232,533 and total assets of $449,230 at year end.
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