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Employer Identification Number 37-1056963

LEISURE ACRES PHASE II HOUSING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEISURE ACRES PHASE II HOUSING CORP
Employer identification number (EIN):37-1056963
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

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 566,653
Program Service Revenue from current yearUSD $ 653,685
Investment Income from prior yearUSD $ 8,586
Investment Income from current yearUSD $ 19,239
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,879,743
Net assets / fund balances at end of fiscal yearUSD $ -752,075
Net assets / fund balances at beginning of fiscal yearUSD $ -801,139
Total liabilities at end of fiscal yearUSD $ 4,815,192
Total liabilities at beginning of fiscal yearUSD $ 4,943,769
Total assets at end of fiscal yearUSD $ 4,063,117
Total assets at beginning of fiscal yearUSD $ 4,142,630
Revenues less expenses for current yearUSD $ 49,064
Revenues less expenses for previous yearUSD $ -141,592
Total expenses for current yearUSD $ 1,830,679
Total expenses for previous yearUSD $ 1,820,557
Other expenses in current yearUSD $ 1,601,507
Other expenses in previous yearUSD $ 1,639,620
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 $ 229,172
Employee salary and benefits paid in previous yearUSD $ 180,937
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 $ 1,879,743
Total revenue in previous fiscal yearUSD $ 1,678,965
Contributions and grants from current yearUSD $ 1,206,819
Contributions and grants from previous yearUSD $ 1,103,726
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 570,217
Program Service Revenue from current yearUSD $ 566,653
Investment Income from prior yearUSD $ 2,983
Investment Income from current yearUSD $ 8,586
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,678,965
Net assets / fund balances at end of fiscal yearUSD $ -801,139
Net assets / fund balances at beginning of fiscal yearUSD $ -659,547
Total liabilities at end of fiscal yearUSD $ 4,943,769
Total liabilities at beginning of fiscal yearUSD $ 5,067,174
Total assets at end of fiscal yearUSD $ 4,142,630
Total assets at beginning of fiscal yearUSD $ 4,407,627
Revenues less expenses for current yearUSD $ -141,592
Revenues less expenses for previous yearUSD $ -14,988
Total expenses for current yearUSD $ 1,820,557
Total expenses for previous yearUSD $ 1,690,282
Other expenses in current yearUSD $ 1,639,620
Other expenses in previous yearUSD $ 1,455,111
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 $ 180,937
Employee salary and benefits paid in previous yearUSD $ 235,171
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 $ 1,678,965
Total revenue in previous fiscal yearUSD $ 1,675,294
Contributions and grants from current yearUSD $ 1,103,726
Contributions and grants from previous yearUSD $ 1,102,094
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,938
Program Service Revenue from current yearUSD $ 570,217
Investment Income from prior yearUSD $ 3,810
Investment Income from current yearUSD $ 2,983
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,675,294
Net assets / fund balances at end of fiscal yearUSD $ -659,547
Net assets / fund balances at beginning of fiscal yearUSD $ -644,559
Total liabilities at end of fiscal yearUSD $ 5,067,174
Total liabilities at beginning of fiscal yearUSD $ 5,144,771
Total assets at end of fiscal yearUSD $ 4,407,627
Total assets at beginning of fiscal yearUSD $ 4,500,212
Revenues less expenses for current yearUSD $ -14,988
Revenues less expenses for previous yearUSD $ -142,959
Total expenses for current yearUSD $ 1,690,282
Total expenses for previous yearUSD $ 1,829,000
Other expenses in current yearUSD $ 1,455,111
Other expenses in previous yearUSD $ 1,597,126
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 $ 235,171
Employee salary and benefits paid in previous yearUSD $ 231,874
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 $ 1,675,294
Total revenue in previous fiscal yearUSD $ 1,686,041
Contributions and grants from current yearUSD $ 1,102,094
Contributions and grants from previous yearUSD $ 1,123,293
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,772
Program Service Revenue from current yearUSD $ 558,938
Investment Income from prior yearUSD $ 6,548
Investment Income from current yearUSD $ 3,810
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,686,041
Net assets / fund balances at end of fiscal yearUSD $ -644,559
Net assets / fund balances at beginning of fiscal yearUSD $ -501,600
Total liabilities at end of fiscal yearUSD $ 5,144,771
Total liabilities at beginning of fiscal yearUSD $ 5,283,016
Total assets at end of fiscal yearUSD $ 4,500,212
Total assets at beginning of fiscal yearUSD $ 4,781,416
Revenues less expenses for current yearUSD $ -142,959
Revenues less expenses for previous yearUSD $ -254,071
Total expenses for current yearUSD $ 1,829,000
Total expenses for previous yearUSD $ 1,924,734
Other expenses in current yearUSD $ 1,597,126
Other expenses in previous yearUSD $ 1,713,276
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 $ 231,874
Employee salary and benefits paid in previous yearUSD $ 211,458
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 $ 1,686,041
Total revenue in previous fiscal yearUSD $ 1,670,663
Contributions and grants from current yearUSD $ 1,123,293
Contributions and grants from previous yearUSD $ 1,105,343
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,905
Program Service Revenue from current yearUSD $ 558,772
Investment Income from prior yearUSD $ 4,930
Investment Income from current yearUSD $ 6,548
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,670,663
Net assets / fund balances at end of fiscal yearUSD $ -501,600
Net assets / fund balances at beginning of fiscal yearUSD $ -247,529
Total liabilities at end of fiscal yearUSD $ 5,283,016
Total liabilities at beginning of fiscal yearUSD $ 5,367,532
Total assets at end of fiscal yearUSD $ 4,781,416
Total assets at beginning of fiscal yearUSD $ 5,120,003
Revenues less expenses for current yearUSD $ -254,071
Revenues less expenses for previous yearUSD $ -151,762
Total expenses for current yearUSD $ 1,924,734
Total expenses for previous yearUSD $ 1,799,404
Other expenses in current yearUSD $ 1,713,276
Other expenses in previous yearUSD $ 1,565,312
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 $ 211,458
Employee salary and benefits paid in previous yearUSD $ 234,092
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 $ 1,670,663
Total revenue in previous fiscal yearUSD $ 1,647,642
Contributions and grants from current yearUSD $ 1,105,343
Contributions and grants from previous yearUSD $ 1,080,807
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 551,951
Program Service Revenue from current yearUSD $ 561,905
Investment Income from prior yearUSD $ 3,673
Investment Income from current yearUSD $ 4,930
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,647,642
Net assets / fund balances at end of fiscal yearUSD $ -247,529
Net assets / fund balances at beginning of fiscal yearUSD $ -95,767
Total liabilities at end of fiscal yearUSD $ 5,367,532
Total liabilities at beginning of fiscal yearUSD $ 5,892,324
Total assets at end of fiscal yearUSD $ 5,120,003
Total assets at beginning of fiscal yearUSD $ 5,796,557
Revenues less expenses for current yearUSD $ -151,762
Revenues less expenses for previous yearUSD $ -121,512
Total expenses for current yearUSD $ 1,799,404
Total expenses for previous yearUSD $ 1,701,052
Other expenses in current yearUSD $ 1,565,312
Other expenses in previous yearUSD $ 1,476,771
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 $ 234,092
Employee salary and benefits paid in previous yearUSD $ 224,281
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 $ 1,647,642
Total revenue in previous fiscal yearUSD $ 1,579,540
Contributions and grants from current yearUSD $ 1,080,807
Contributions and grants from previous yearUSD $ 1,023,916
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 555,850
Program Service Revenue from current yearUSD $ 551,951
Investment Income from prior yearUSD $ -2,765
Investment Income from current yearUSD $ 3,673
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,579,540
Net assets / fund balances at end of fiscal yearUSD $ -95,767
Net assets / fund balances at beginning of fiscal yearUSD $ 25,745
Total liabilities at end of fiscal yearUSD $ 5,892,324
Total liabilities at beginning of fiscal yearUSD $ 5,546,712
Total assets at end of fiscal yearUSD $ 5,796,557
Total assets at beginning of fiscal yearUSD $ 5,572,457
Revenues less expenses for current yearUSD $ -121,512
Revenues less expenses for previous yearUSD $ -452,940
Total expenses for current yearUSD $ 1,701,052
Total expenses for previous yearUSD $ 1,980,744
Other expenses in current yearUSD $ 1,476,771
Other expenses in previous yearUSD $ 1,768,405
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 $ 224,281
Employee salary and benefits paid in previous yearUSD $ 212,339
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 $ 1,579,540
Total revenue in previous fiscal yearUSD $ 1,527,804
Contributions and grants from current yearUSD $ 1,023,916
Contributions and grants from previous yearUSD $ 974,719
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 563,879
Program Service Revenue from current yearUSD $ 555,850
Investment Income from prior yearUSD $ -12,126
Investment Income from current yearUSD $ -2,765
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,532,512
Net assets / fund balances at end of fiscal yearUSD $ 25,745
Net assets / fund balances at beginning of fiscal yearUSD $ 478,685
Total liabilities at end of fiscal yearUSD $ 5,546,712
Total liabilities at beginning of fiscal yearUSD $ 6,095,843
Total assets at end of fiscal yearUSD $ 5,572,457
Total assets at beginning of fiscal yearUSD $ 6,574,528
Revenues less expenses for current yearUSD $ -452,940
Revenues less expenses for previous yearUSD $ -178,975
Total expenses for current yearUSD $ 1,980,744
Total expenses for previous yearUSD $ 1,694,388
Other expenses in current yearUSD $ 1,768,405
Other expenses in previous yearUSD $ 1,458,384
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 $ 212,339
Employee salary and benefits paid in previous yearUSD $ 236,004
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 $ 1,527,804
Total revenue in previous fiscal yearUSD $ 1,515,413
Contributions and grants from current yearUSD $ 974,719
Contributions and grants from previous yearUSD $ 963,660
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 590,538
Program Service Revenue from current yearUSD $ 563,879
Investment Income from prior yearUSD $ 1,886
Investment Income from current yearUSD $ -12,126
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,529,490
Net assets / fund balances at end of fiscal yearUSD $ 478,685
Net assets / fund balances at beginning of fiscal yearUSD $ 657,660
Total liabilities at end of fiscal yearUSD $ 6,095,843
Total liabilities at beginning of fiscal yearUSD $ 5,901,942
Total assets at end of fiscal yearUSD $ 6,574,528
Total assets at beginning of fiscal yearUSD $ 6,559,602
Revenues less expenses for current yearUSD $ -178,975
Revenues less expenses for previous yearUSD $ -314,261
Total expenses for current yearUSD $ 1,694,388
Total expenses for previous yearUSD $ 1,860,512
Other expenses in current yearUSD $ 1,458,384
Other expenses in previous yearUSD $ 1,624,814
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 $ 236,004
Employee salary and benefits paid in previous yearUSD $ 235,698
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 $ 1,515,413
Total revenue in previous fiscal yearUSD $ 1,546,251
Contributions and grants from current yearUSD $ 963,660
Contributions and grants from previous yearUSD $ 953,827

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371056963

USA Mailing Address
200 CARLSON AVENUE
WASHINGTON
IL
61571
Date first seen: 2007-07-01
Date last seen: 2025-06-30

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