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Employer Identification Number 39-1943551

DELAVAN ACTIVE SENIORS CORP II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELAVAN ACTIVE SENIORS CORP II
Employer identification number (EIN):39-1943551
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HOUSING, ASSISTED CARE, COMMUNITY AND OTHER SERVICES TO ACTIVE SENIOR CITIZENS
Number of Employees0
Number of Volunteers0
Year Formed1998

Organization Governance

Legal DomicileWI
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,326
Program Service Revenue from current yearUSD $ 293,275
Investment Income from prior yearUSD $ 4,052
Investment Income from current yearUSD $ 3,916
Other Revenue from prior yearUSD $ 14,849
Other Revenue from current yearUSD $ 11,187
Gross receipts from all sourcesUSD $ 308,378
Net assets / fund balances at end of fiscal yearUSD $ -4,091,133
Net assets / fund balances at beginning of fiscal yearUSD $ -3,825,078
Total liabilities at end of fiscal yearUSD $ 6,976,604
Total liabilities at beginning of fiscal yearUSD $ 6,687,873
Total assets at end of fiscal yearUSD $ 2,885,471
Total assets at beginning of fiscal yearUSD $ 2,862,795
Revenues less expenses for current yearUSD $ -266,055
Revenues less expenses for previous yearUSD $ -215,532
Total expenses for current yearUSD $ 574,433
Total expenses for previous yearUSD $ 505,759
Other expenses in current yearUSD $ 514,680
Other expenses in previous yearUSD $ 426,140
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 $ 59,753
Employee salary and benefits paid in previous yearUSD $ 79,619
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 $ 308,378
Total revenue in previous fiscal yearUSD $ 290,227
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 11,187
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,272
Program Service Revenue from current yearUSD $ 271,326
Investment Income from prior yearUSD $ 4,181
Investment Income from current yearUSD $ 4,052
Other Revenue from prior yearUSD $ 575
Other Revenue from current yearUSD $ 14,849
Gross receipts from all sourcesUSD $ 290,227
Net assets / fund balances at end of fiscal yearUSD $ -3,825,078
Net assets / fund balances at beginning of fiscal yearUSD $ -3,609,546
Total liabilities at end of fiscal yearUSD $ 6,687,873
Total liabilities at beginning of fiscal yearUSD $ 6,560,712
Total assets at end of fiscal yearUSD $ 2,862,795
Total assets at beginning of fiscal yearUSD $ 2,951,166
Revenues less expenses for current yearUSD $ -215,532
Revenues less expenses for previous yearUSD $ -174,792
Total expenses for current yearUSD $ 505,759
Total expenses for previous yearUSD $ 412,820
Other expenses in current yearUSD $ 426,140
Other expenses in previous yearUSD $ 353,837
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 $ 79,619
Employee salary and benefits paid in previous yearUSD $ 58,983
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 $ 290,227
Total revenue in previous fiscal yearUSD $ 238,028
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 14,849
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 227,225
Program Service Revenue from current yearUSD $ 233,272
Investment Income from prior yearUSD $ 4,303
Investment Income from current yearUSD $ 4,181
Other Revenue from prior yearUSD $ 6,102
Other Revenue from current yearUSD $ 575
Gross receipts from all sourcesUSD $ 238,028
Net assets / fund balances at end of fiscal yearUSD $ -3,609,546
Net assets / fund balances at beginning of fiscal yearUSD $ -3,434,754
Total liabilities at end of fiscal yearUSD $ 6,560,712
Total liabilities at beginning of fiscal yearUSD $ 6,510,591
Total assets at end of fiscal yearUSD $ 2,951,166
Total assets at beginning of fiscal yearUSD $ 3,075,837
Revenues less expenses for current yearUSD $ -174,792
Revenues less expenses for previous yearUSD $ -230,658
Total expenses for current yearUSD $ 412,820
Total expenses for previous yearUSD $ 468,288
Other expenses in current yearUSD $ 353,837
Other expenses in previous yearUSD $ 405,308
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 $ 58,983
Employee salary and benefits paid in previous yearUSD $ 62,980
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 $ 238,028
Total revenue in previous fiscal yearUSD $ 237,630
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 575
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,580
Program Service Revenue from current yearUSD $ 227,225
Investment Income from prior yearUSD $ 4,263
Investment Income from current yearUSD $ 4,303
Other Revenue from prior yearUSD $ 8,003
Other Revenue from current yearUSD $ 6,102
Gross receipts from all sourcesUSD $ 237,630
Net assets / fund balances at end of fiscal yearUSD $ -3,434,754
Net assets / fund balances at beginning of fiscal yearUSD $ -3,204,096
Total liabilities at end of fiscal yearUSD $ 6,510,591
Total liabilities at beginning of fiscal yearUSD $ 6,519,037
Total assets at end of fiscal yearUSD $ 3,075,837
Total assets at beginning of fiscal yearUSD $ 3,314,941
Revenues less expenses for current yearUSD $ -230,658
Revenues less expenses for previous yearUSD $ -324,241
Total expenses for current yearUSD $ 468,288
Total expenses for previous yearUSD $ 537,087
Other expenses in current yearUSD $ 405,308
Other expenses in previous yearUSD $ 477,248
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 $ 62,980
Employee salary and benefits paid in previous yearUSD $ 59,839
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 $ 237,630
Total revenue in previous fiscal yearUSD $ 212,846
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 6,102

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391943551

USA Mailing Address
8 SOUTH MICHIGAN AVE STE 3100
CHICAGO
IL
606033267
Date first seen: 2021-05-13
Date last seen: 2023-11-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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