Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-0642841

BRIGHAM CITY SENIOR HOUSING

Tax-exempt · SALT LAKE CITY, UT 84101

Financials

$243K$339K2023$266K$353K2024
Revenue Expenses · by fiscal year end
Financials of BRIGHAM CITY SENIOR HOUSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$266,111$353,008-$86,897$552,469$2,179,068-$1,626,599
December 31, 2023990$243,392$338,973-$95,581$643,012$2,182,714-$1,539,702
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$180,698
of which government grants
$180,698
Program service revenue
$85,215
Investment income
$198
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$43,028
Salaries, compensation and benefits (total)
$55,715
Professional fundraising fees
$0
Legal fees
$24
Accounting fees
$18,254
Depreciation
$73,231
Program services (functional)
$298,084
Management and general (functional)
$54,924

Balance sheet and other

Total assets, start of year
$643,012
Total assets, end of year
$552,469
Total liabilities, end of year
$2,179,068
Net assets, end of year
-$1,626,599
Land, buildings and equipment
$497,037
Net assets without donor restrictions
-$1,626,599
Gross receipts
$266,111
Employees
0
Year formed
1999
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARK SMITHPRESIDENT
Trustee or director, Officer
1$0
LAURA LEE DUARTEVICE PRESIDE
Trustee or director, Officer
1$0
GARY OLIVERSECRETARY
Trustee or director, Officer
1$0
MICHAEL IWASAKIBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARK SMITHPRESIDENT
Trustee or director, Officer
1$0
LAURA LEE DUARTEVICE PRESIDE
Trustee or director, Officer
1$0
GARY OLIVERSECRETARY
Trustee or director, Officer
1$0
SHARON ABEGGLENBOARD MEMBER
Trustee or director
1$0
SCOTT SCHWABBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
223 WEST 700 SOUTH RM/STE C, SALT LAKE CITY, UT 84101-0000
In care of
% UTAH NONPROFIT HOUSING CORP
Principal officer (990 for 2024)
MARK SMITH, 4764 PLYMOUTH VIEW DR 121, TAYLORSVILLE, UT 84123
Signed the 990
MARION WILLEY, EXEC DIR MGMT AGENT
Phone
(801) 364-6117
Return prepared by
WSRP ADVISORY LLC

Mission

PROVIDE HOUSING FOR ELDERLY & HANDICAPPED.

990 for the year ended December 31, 2024

Program accomplishments

  • HUD INSURED HOUSING PROJECT PROVIDING HOUSING FOR THE ELDERLY AND THE HANDICAPPED.
    Expenses $298,084 · revenue $85,215

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0642841
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73)
Assets (IRS master file)
$552,469
Income (IRS master file)
$266,111

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$266,111$353,008$552,469XML
990December 2023$243,392$338,973$643,012XML
990December 2022$229,546$346,638$684,056IRS
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 87-0642841).

Questions about BRIGHAM CITY SENIOR HOUSING

What is the EIN of BRIGHAM CITY SENIOR HOUSING?
The employer identification number (EIN) of BRIGHAM CITY SENIOR HOUSING is 87-0642841.
Is BRIGHAM CITY SENIOR HOUSING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to BRIGHAM CITY SENIOR HOUSING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BRIGHAM CITY SENIOR HOUSING 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 BRIGHAM CITY SENIOR HOUSING due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BRIGHAM CITY SENIOR HOUSING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BRIGHAM CITY SENIOR HOUSING?
The 990 for the year ended December 31, 2024 names MARK SMITH.
Who are the officers and directors of BRIGHAM CITY SENIOR HOUSING?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does BRIGHAM CITY SENIOR HOUSING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $266,111, expenses of $353,008 and total assets of $552,469 at year end.

Other nonprofits in SALT LAKE CITY

All nonprofits in SALT LAKE CITY · Utah · Human services