Nonprofit · EIN 87-0555595
JUSTIN C STEWART PLAZA HOUSING CORPORATION
Tax-exempt · SALT LAKE CTY, UT 84101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $173,596 | $209,553 | -$35,957 | $342,292 | $913,037 | -$570,745 |
| June 30, 2024 | 990 | $156,615 | $227,627 | -$71,012 | $373,561 | $908,349 | -$534,788 |
| June 30, 2023 | 990 | $137,451 | $183,998 | -$46,547 | $422,885 | $886,661 | -$463,776 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $122,269
- of which government grants
- $122,269
- Program service revenue
- $51,132
- Investment income
- $195
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,781
- Salaries, compensation and benefits (total)
- $18,958
- Professional fundraising fees
- $0
- Legal fees
- $15
- Accounting fees
- $10,795
- Occupancy
- $56,323
- Depreciation
- $61,045
- Program services (functional)
- $189,063
- Management and general (functional)
- $20,490
Balance sheet and other
- Total assets, start of year
- $373,561
- Total assets, end of year
- $342,292
- Total liabilities, end of year
- $913,037
- Net assets, end of year
- -$570,745
- Land, buildings and equipment
- $234,894
- Net assets without donor restrictions
- -$570,745
- Gross receipts
- $173,596
- Employees
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| SCOTT SCHWAB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRAIG DEMORDAUNT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BIP DANIELS | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA LEE DUARTE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARION WILLEY | EXECUTIVE DI Officer | 1 | $0 |
| SHARON ABEGGLEN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SCHWAB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRAIG DEMORDAUNT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BIP DANIELS | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| LAURA LEE DUARTE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARION WILLEY | EXECUTIVE DI Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SCHWAB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRAIG DEMORDAUNT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BIP DANIELS | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| LAURA LEE DUARTE | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARION WILEY | EXECUTIVE DI Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 223 W 700 S, SALT LAKE CTY, UT 84101-2715
- In care of
- % UTAH NONPROFIT HOUSING CORP
- Principal officer (990 for 2024)
- MARION WILLEY, 223 W 700 S, SALT LAKE CITY, UT 84101
- Signed the 990
- MARION WILLEY, EXECUTIVE DIRECTOR
- Phone
- (801) 364-6117
- Return prepared by
- WSRP ADVISORY LLC
Mission
PROVIDE LOW INCOME HOUSING TO PERSONS WITH DISABILITIES
Program accomplishments
- CORPORATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIESExpenses $189,063 · revenue $51,132
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
- 87-0555595
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $342,292
- Income (IRS master file)
- $173,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $173,596 | $209,553 | $342,292 | IRS |
| 990 | June 2024 | $156,615 | $227,627 | $373,561 | XML |
| 990 | June 2023 | $137,451 | $183,998 | $422,885 | XML |
| 990 | June 2022 | $144,996 | $156,560 | $495,359 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 87-0555595).
Questions about JUSTIN C STEWART PLAZA HOUSING CORPORATION
- What is the EIN of JUSTIN C STEWART PLAZA HOUSING CORPORATION?
- The employer identification number (EIN) of JUSTIN C STEWART PLAZA HOUSING CORPORATION is 87-0555595.
- Is JUSTIN C STEWART PLAZA HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JUSTIN C STEWART PLAZA HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUSTIN C STEWART PLAZA 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 JUSTIN C STEWART PLAZA 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 JUSTIN C STEWART PLAZA 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 JUSTIN C STEWART PLAZA HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names MARION WILLEY.
- Who are the officers and directors of JUSTIN C STEWART PLAZA HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JUSTIN C STEWART PLAZA HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $173,596, expenses of $209,553 and total assets of $342,292 at year end.
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