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Employer Identification Number 36-3363881

WALKER SENIOR HOUSING CORPORATION II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALKER SENIOR HOUSING CORPORATION II
Employer identification number (EIN):36-3363881
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 492,450
Program Service Revenue from current yearUSD $ 76,678
Investment Income from prior yearUSD $ 132
Investment Income from current yearUSD $ 2,471,208
Other Revenue from prior yearUSD $ 93,726
Other Revenue from current yearUSD $ 4,314
Gross receipts from all sourcesUSD $ 3,581,016
Net assets / fund balances at end of fiscal yearUSD $ 2,186,753
Net assets / fund balances at beginning of fiscal yearUSD $ -225,042
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,302,705
Total assets at end of fiscal yearUSD $ 2,186,753
Total assets at beginning of fiscal yearUSD $ 1,077,663
Revenues less expenses for current yearUSD $ 2,449,126
Revenues less expenses for previous yearUSD $ 89,930
Total expenses for current yearUSD $ 103,074
Total expenses for previous yearUSD $ 498,372
Other expenses in current yearUSD $ 74,950
Other expenses in previous yearUSD $ 332,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,124
Employee salary and benefits paid in previous yearUSD $ 166,277
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,552,200
Total revenue in previous fiscal yearUSD $ 588,302
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,994
Total of other revenueUSD $ 318
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 498,997
Program Service Revenue from current yearUSD $ 492,450
Investment Income from prior yearUSD $ 471
Investment Income from current yearUSD $ 132
Other Revenue from prior yearUSD $ 23,200
Other Revenue from current yearUSD $ 93,726
Gross receipts from all sourcesUSD $ 588,302
Net assets / fund balances at end of fiscal yearUSD $ -225,042
Net assets / fund balances at beginning of fiscal yearUSD $ -314,972
Total liabilities at end of fiscal yearUSD $ 1,302,705
Total liabilities at beginning of fiscal yearUSD $ 1,390,661
Total assets at end of fiscal yearUSD $ 1,077,663
Total assets at beginning of fiscal yearUSD $ 1,075,689
Revenues less expenses for current yearUSD $ 89,930
Revenues less expenses for previous yearUSD $ 12,852
Total expenses for current yearUSD $ 498,372
Total expenses for previous yearUSD $ 510,966
Other expenses in current yearUSD $ 332,095
Other expenses in previous yearUSD $ 356,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,277
Employee salary and benefits paid in previous yearUSD $ 154,056
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 588,302
Total revenue in previous fiscal yearUSD $ 523,818
Contributions and grants from current yearUSD $ 1,994
Contributions and grants from previous yearUSD $ 1,150
Total of other revenueUSD $ 69,678
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 485,299
Program Service Revenue from current yearUSD $ 498,997
Investment Income from prior yearUSD $ 1,228
Investment Income from current yearUSD $ 471
Other Revenue from prior yearUSD $ 223,877
Other Revenue from current yearUSD $ 23,200
Gross receipts from all sourcesUSD $ 523,818
Net assets / fund balances at end of fiscal yearUSD $ -314,972
Net assets / fund balances at beginning of fiscal yearUSD $ -327,584
Total liabilities at end of fiscal yearUSD $ 1,390,661
Total liabilities at beginning of fiscal yearUSD $ 1,483,562
Total assets at end of fiscal yearUSD $ 1,075,689
Total assets at beginning of fiscal yearUSD $ 1,155,978
Revenues less expenses for current yearUSD $ 12,852
Revenues less expenses for previous yearUSD $ 216,120
Total expenses for current yearUSD $ 510,966
Total expenses for previous yearUSD $ 494,317
Other expenses in current yearUSD $ 356,910
Other expenses in previous yearUSD $ 368,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,056
Employee salary and benefits paid in previous yearUSD $ 125,345
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 523,818
Total revenue in previous fiscal yearUSD $ 710,437
Contributions and grants from current yearUSD $ 1,150
Contributions and grants from previous yearUSD $ 33
Total of other revenueUSD $ 382
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 462,864
Program Service Revenue from current yearUSD $ 485,299
Investment Income from prior yearUSD $ 820
Investment Income from current yearUSD $ 1,228
Other Revenue from prior yearUSD $ 24,381
Other Revenue from current yearUSD $ 223,877
Gross receipts from all sourcesUSD $ 710,437
Net assets / fund balances at end of fiscal yearUSD $ -327,584
Net assets / fund balances at beginning of fiscal yearUSD $ -543,887
Total liabilities at end of fiscal yearUSD $ 1,483,562
Total liabilities at beginning of fiscal yearUSD $ 1,527,725
Total assets at end of fiscal yearUSD $ 1,155,978
Total assets at beginning of fiscal yearUSD $ 983,838
Revenues less expenses for current yearUSD $ 216,120
Revenues less expenses for previous yearUSD $ 26,320
Total expenses for current yearUSD $ 494,317
Total expenses for previous yearUSD $ 461,846
Other expenses in current yearUSD $ 368,972
Other expenses in previous yearUSD $ 356,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,345
Employee salary and benefits paid in previous yearUSD $ 105,094
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 710,437
Total revenue in previous fiscal yearUSD $ 488,166
Contributions and grants from current yearUSD $ 33
Contributions and grants from previous yearUSD $ 101
Total of other revenueUSD $ 202,887
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 452,882
Program Service Revenue from current yearUSD $ 462,864
Investment Income from prior yearUSD $ 819
Investment Income from current yearUSD $ 820
Other Revenue from prior yearUSD $ 24,495
Other Revenue from current yearUSD $ 24,381
Gross receipts from all sourcesUSD $ 488,166
Net assets / fund balances at end of fiscal yearUSD $ -543,887
Net assets / fund balances at beginning of fiscal yearUSD $ -571,365
Total liabilities at end of fiscal yearUSD $ 1,527,725
Total liabilities at beginning of fiscal yearUSD $ 1,630,715
Total assets at end of fiscal yearUSD $ 983,838
Total assets at beginning of fiscal yearUSD $ 1,059,350
Revenues less expenses for current yearUSD $ 26,320
Revenues less expenses for previous yearUSD $ 6,984
Total expenses for current yearUSD $ 461,846
Total expenses for previous yearUSD $ 471,212
Other expenses in current yearUSD $ 356,752
Other expenses in previous yearUSD $ 379,962
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,094
Employee salary and benefits paid in previous yearUSD $ 91,250
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 488,166
Total revenue in previous fiscal yearUSD $ 478,196
Contributions and grants from current yearUSD $ 101
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -165
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 461,835
Program Service Revenue from current yearUSD $ 452,882
Investment Income from prior yearUSD $ 720
Investment Income from current yearUSD $ 819
Other Revenue from prior yearUSD $ 27,056
Other Revenue from current yearUSD $ 24,495
Gross receipts from all sourcesUSD $ 478,196
Net assets / fund balances at end of fiscal yearUSD $ -571,365
Net assets / fund balances at beginning of fiscal yearUSD $ -578,672
Total liabilities at end of fiscal yearUSD $ 1,630,715
Total liabilities at beginning of fiscal yearUSD $ 1,629,031
Total assets at end of fiscal yearUSD $ 1,059,350
Total assets at beginning of fiscal yearUSD $ 1,050,359
Revenues less expenses for current yearUSD $ 6,984
Revenues less expenses for previous yearUSD $ 40,257
Total expenses for current yearUSD $ 471,212
Total expenses for previous yearUSD $ 449,354
Other expenses in current yearUSD $ 379,962
Other expenses in previous yearUSD $ 385,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,250
Employee salary and benefits paid in previous yearUSD $ 63,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 478,196
Total revenue in previous fiscal yearUSD $ 489,611
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,268
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,153
Program Service Revenue from current yearUSD $ 461,835
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 720
Other Revenue from prior yearUSD $ 24,258
Other Revenue from current yearUSD $ 27,056
Gross receipts from all sourcesUSD $ 489,611
Net assets / fund balances at end of fiscal yearUSD $ -578,672
Net assets / fund balances at beginning of fiscal yearUSD $ -618,929
Total liabilities at end of fiscal yearUSD $ 1,629,031
Total liabilities at beginning of fiscal yearUSD $ 1,697,017
Total assets at end of fiscal yearUSD $ 1,050,359
Total assets at beginning of fiscal yearUSD $ 1,078,088
Revenues less expenses for current yearUSD $ 40,257
Revenues less expenses for previous yearUSD $ 30,927
Total expenses for current yearUSD $ 449,354
Total expenses for previous yearUSD $ 447,536
Other expenses in current yearUSD $ 385,728
Other expenses in previous yearUSD $ 386,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,626
Employee salary and benefits paid in previous yearUSD $ 61,402
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 489,611
Total revenue in previous fiscal yearUSD $ 478,463
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,944
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 446,516
Program Service Revenue from current yearUSD $ 454,153
Investment Income from prior yearUSD $ -3,961
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 23,704
Other Revenue from current yearUSD $ 24,258
Gross receipts from all sourcesUSD $ 478,463
Net assets / fund balances at end of fiscal yearUSD $ -618,929
Net assets / fund balances at beginning of fiscal yearUSD $ -649,856
Total liabilities at end of fiscal yearUSD $ 1,747,874
Total liabilities at beginning of fiscal yearUSD $ 1,765,588
Total assets at end of fiscal yearUSD $ 1,128,945
Total assets at beginning of fiscal yearUSD $ 1,115,732
Revenues less expenses for current yearUSD $ 30,927
Revenues less expenses for previous yearUSD $ 27,150
Total expenses for current yearUSD $ 447,536
Total expenses for previous yearUSD $ 439,109
Other expenses in current yearUSD $ 386,134
Other expenses in previous yearUSD $ 373,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,402
Employee salary and benefits paid in previous yearUSD $ 65,491
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 478,463
Total revenue in previous fiscal yearUSD $ 466,259
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,248
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 443,158
Program Service Revenue from current yearUSD $ 446,516
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ -3,961
Other Revenue from prior yearUSD $ 26,908
Other Revenue from current yearUSD $ 23,704
Gross receipts from all sourcesUSD $ 470,262
Net assets / fund balances at end of fiscal yearUSD $ -649,856
Net assets / fund balances at beginning of fiscal yearUSD $ -677,006
Total liabilities at end of fiscal yearUSD $ 1,765,588
Total liabilities at beginning of fiscal yearUSD $ 1,882,953
Total assets at end of fiscal yearUSD $ 1,115,732
Total assets at beginning of fiscal yearUSD $ 1,205,947
Revenues less expenses for current yearUSD $ 27,150
Revenues less expenses for previous yearUSD $ 69,781
Total expenses for current yearUSD $ 439,109
Total expenses for previous yearUSD $ 400,321
Other expenses in current yearUSD $ 373,618
Other expenses in previous yearUSD $ 340,864
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,491
Employee salary and benefits paid in previous yearUSD $ 59,457
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 466,259
Total revenue in previous fiscal yearUSD $ 470,102
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,221

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363363881

USA Mailing Address
3737 BRYANT AVENUE SOUTH
MINNEAPOLIS
MN
55409
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
11055 WAYZATA BLVD 200
MINNETONKA
MN
55305
Date first seen: 2008-01-01
Date last seen: 2025-06-30

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