DISCOVERY PLACE CORPORATION

Address
7351 SOUTH UNION PARK AVENUE 250
MIDVALE, UT 84047
Contact
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 37-1537550

Mission

Low income housing for elderly and/or physically disabled.
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area7160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Atwood, Cheryl
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personCheryl AtwoodCheryl AtwoodCheryl AtwoodCheryl AtwoodCheryl Atwood
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cheatham, Heather
Title   Board Member 
Name of key/compensated person   Heather Cheatham 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Datwyler, Kim
TitlePresidentChairman PresidentBoard Member
Name of key/compensated personKim DatwylerKim Datwyler Kim DatwylerKim Datwyler
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org0.000.00 0.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.000.00
Farnsworth, Dan
Title    Board Member
Name of key/compensated person    Dan Farnsworth
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Gilbert, Jeff
TitleSecretary/TreasSecretary/TreasSecretary/TreasBoard Member 
Name of key/compensated personJeff GilbertJeff GilbertJeff GilbertJeff Gilbert 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Maughan, Jarvis
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Jarvis MaughanJarvis MaughanJarvis Maughan 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Richins, Gordon
TitleVice PresidentVice ChairmanVice PresidentBoard MemberBoard Member
Name of key/compensated personGordon RichinsGordon RichinsGordon RichinsGordon RichinsGordon Richins
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stokes, Andrea
Title    Board Member
Name of key/compensated person    Andrea Stokes
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Warner, Elise
TitleBoard Member    
Name of key/compensated personElise Warner    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Watkins, Daniel
TitleBoard Member    
Name of key/compensated personDaniel Watkins    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Wood, Dustin
Title  PresidentBoard MemberBoard Member
Name of key/compensated person  Dustin WoodDustin WoodDustin Wood
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Zollinger, Nick
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personNick ZollingerNick ZollingerNick ZollingerNick ZollingerNick Zollinger
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLow income housing for elderly and/or physically disabled.Low income housing for elderly and/or physically disabled.Low income housing for elderly and/or physically disabled.Low income housing for elderly and/or physically disabled.Low income housing for elderly and/or physically disabled.
Program service expenses, total$181,727.00$177,685.00$174,459.00$169,974.00$160,142.00
Programs, including revenue & expenses
A HUD-insured housing project providing housing for elderly and/or physically disabled individuals under the authorization of Section 811 of the National Affordable Housing Act of 1990.
Program expenses$181,727.00$177,685.00$174,459.00$169,974.00$160,142.00
Program revenue   $145,214.00$123,385.00
Program descriptionA HUD-insured housing project providing housing for elderly and/or physically disabled individuals under the authorization of Section 811 of the National Affordable Housing Act of 1990.A HUD-insured housing project providing housing for elderly and/or physically disabled individuals under the authorization of Section 811 of the National Affordable Housing Act of 1990.A HUD-insured housing project providing housing for elderly and/or physically disabled individuals under the authorization of Section 811 of the National Affordable Housing Act of 1990.A HUD-insured housing project providing housing for elderly and/or physically disabled individuals under the authorization of Section 811 of the National Affordable Housing Act of 1990.A HUD-insured housing project providing housing for elderly and/or physically disabled individuals under the authorization of Section 811 of the National Affordable Housing Act of 1990.
Financial data
Revenue
Total revenue$157,258.00$147,102.00$148,377.00$145,214.00$123,385.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$15.00$2.00$6.00$7.00$5.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$157,243.00$147,100.00$148,371.00$145,207.00$123,380.00
Gross receipts$157,258.00$147,102.00$148,377.00$145,214.00$123,385.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$15.00$2.00$6.00$7.00$5.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$244,080.00$234,140.00$228,583.00$232,935.00$219,818.00
Total functional expenses: program service $181,727.00$177,685.00$174,459.00$169,974.00$160,142.00
Total functional expenses: management and general$62,353.00$56,455.00$54,124.00$62,961.00$59,676.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$362.00$470.00$96.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$13,608.00$12,991.00$12,474.00$12,348.00$11,760.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,736,351.00$2,818,837.00$2,912,032.00$3,005,879.00$3,095,877.00
Total assets, beginning of year$2,818,837.00$2,912,032.00$3,005,879.00$3,095,877.00$3,185,397.00
Total liabilities$3,318,309.00$3,313,973.00$3,320,130.00$3,333,771.00$3,336,048.00
Total liabilities, beginning of year$3,313,973.00$3,320,130.00$3,333,771.00$3,336,048.00$3,329,135.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$581,958.00-$495,136.00-$408,098.00-$327,892.00-$240,171.00
Net assets-$581,958.00-$495,136.00-$408,098.00-$327,892.00-$240,171.00
Net assets, beginning of year-$495,136.00-$408,098.00-$327,892.00-$240,171.00-$143,738.00
Other liabilities$3,308,281.00$3,307,804.00$3,307,858.00$3,308,107.00$3,307,936.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$701.00$493.00$1,648.00$899.00$466.00
Cash: non-interest bearing, beginning of year$493.00$1,648.00$899.00$466.00$2,507.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$86,822.00-$87,038.00-$80,206.00-$87,721.00-$96,433.00
Advertising (total)$771.00$645.00$673.00$659.00$387.00
Savings & temp cash investment$35,780.00$29,759.00$30,218.00$26,136.00$18,399.00
Accounts receivable, net$231.00$186.00$715.00$96.00$597.00
Prepaid expenses & deferred charges$7,647.00$1,274.00$1,121.00$1,750.00$1,688.00
Accounts payable & accrued expenses$10,028.00$6,167.00$12,266.00$25,336.00$28,107.00
Deferred revenue $2.00$6.00$328.00$5.00
Total net assets or fund balances-$581,958.00-$495,136.00-$408,098.00-$327,892.00-$240,171.00
Depreciation, depletion, amortization$100,093.00$99,093.00$98,668.00$98,646.00$98,454.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members76687
Number of independent voting members76687
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-202017-04-192016-02-242014-12-292014-01-09
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201820599349300227201623569349300207201533489349300123201443219349304184201303389349300510
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