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Employer Identification Number 47-0826256

THE RESERVE A NONPROFIT CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE RESERVE A NONPROFIT CORPORATION
Employer identification number (EIN):47-0826256
EIN Issuing AuthorityInternet
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 StatementTHE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND SERVICES TO THE ELDERLY.
Number of Employees0
Number of Volunteers15
Year Formed1999

Organization Governance

Legal DomicileIA
Voting Members - Governing Body8
Voting Members - Independent7

Organization Financials

2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,544,670
Program Service Revenue from current yearUSD $ 1,571,742
Investment Income from prior yearUSD $ 1,748
Investment Income from current yearUSD $ -666,589
Other Revenue from prior yearUSD $ 4,123
Other Revenue from current yearUSD $ 990
Gross receipts from all sourcesUSD $ 15,535,081
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,724,789
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 19,411,938
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 21,136,727
Revenues less expenses for current yearUSD $ -1,724,789
Revenues less expenses for previous yearUSD $ -33,926
Total expenses for current yearUSD $ 2,993,269
Total expenses for previous yearUSD $ 2,916,887
Other expenses in current yearUSD $ 2,818,152
Other expenses in previous yearUSD $ 2,642,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,405
Employee salary and benefits paid in previous yearUSD $ 274,409
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,712
Total revenue in current fiscal yearUSD $ 1,268,480
Total revenue in previous fiscal yearUSD $ 2,882,961
Contributions and grants from current yearUSD $ 362,337
Contributions and grants from previous yearUSD $ 332,420
Total of other revenueUSD $ 510
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,945,730
Program Service Revenue from current yearUSD $ 2,544,670
Investment Income from prior yearUSD $ 5,179
Investment Income from current yearUSD $ 1,748
Other Revenue from prior yearUSD $ 11,632
Other Revenue from current yearUSD $ 4,123
Gross receipts from all sourcesUSD $ 2,882,961
Net assets / fund balances at end of fiscal yearUSD $ 1,724,789
Net assets / fund balances at beginning of fiscal yearUSD $ 1,758,715
Total liabilities at end of fiscal yearUSD $ 19,411,938
Total liabilities at beginning of fiscal yearUSD $ 20,438,699
Total assets at end of fiscal yearUSD $ 21,136,727
Total assets at beginning of fiscal yearUSD $ 22,197,414
Revenues less expenses for current yearUSD $ -33,926
Revenues less expenses for previous yearUSD $ 129,716
Total expenses for current yearUSD $ 2,916,887
Total expenses for previous yearUSD $ 3,040,014
Other expenses in current yearUSD $ 2,642,478
Other expenses in previous yearUSD $ 2,664,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,409
Employee salary and benefits paid in previous yearUSD $ 375,639
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,882,961
Total revenue in previous fiscal yearUSD $ 3,169,730
Contributions and grants from current yearUSD $ 332,420
Contributions and grants from previous yearUSD $ 207,189
Total of other revenueUSD $ 2,283
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,863,413
Program Service Revenue from current yearUSD $ 2,945,730
Investment Income from prior yearUSD $ 8,167
Investment Income from current yearUSD $ 5,179
Other Revenue from prior yearUSD $ 4,521
Other Revenue from current yearUSD $ 11,632
Gross receipts from all sourcesUSD $ 3,169,730
Net assets / fund balances at end of fiscal yearUSD $ 1,758,715
Net assets / fund balances at beginning of fiscal yearUSD $ 1,637,999
Total liabilities at end of fiscal yearUSD $ 20,438,699
Total liabilities at beginning of fiscal yearUSD $ 21,320,956
Total assets at end of fiscal yearUSD $ 22,197,414
Total assets at beginning of fiscal yearUSD $ 22,958,955
Revenues less expenses for current yearUSD $ 129,716
Revenues less expenses for previous yearUSD $ 421,214
Total expenses for current yearUSD $ 3,040,014
Total expenses for previous yearUSD $ 2,807,446
Other expenses in current yearUSD $ 2,664,375
Other expenses in previous yearUSD $ 2,441,932
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 375,639
Employee salary and benefits paid in previous yearUSD $ 365,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,169,730
Total revenue in previous fiscal yearUSD $ 3,228,660
Contributions and grants from current yearUSD $ 207,189
Contributions and grants from previous yearUSD $ 352,559
Total of other revenueUSD $ 9,457
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,744,408
Program Service Revenue from current yearUSD $ 2,863,413
Investment Income from prior yearUSD $ -229
Investment Income from current yearUSD $ 8,167
Other Revenue from prior yearUSD $ 76,255
Other Revenue from current yearUSD $ 4,521
Gross receipts from all sourcesUSD $ 3,228,660
Net assets / fund balances at end of fiscal yearUSD $ 1,637,999
Net assets / fund balances at beginning of fiscal yearUSD $ 1,241,785
Total liabilities at end of fiscal yearUSD $ 21,320,956
Total liabilities at beginning of fiscal yearUSD $ 22,214,129
Total assets at end of fiscal yearUSD $ 22,958,955
Total assets at beginning of fiscal yearUSD $ 23,455,914
Revenues less expenses for current yearUSD $ 421,214
Revenues less expenses for previous yearUSD $ 328,339
Total expenses for current yearUSD $ 2,807,446
Total expenses for previous yearUSD $ 2,631,823
Other expenses in current yearUSD $ 2,441,932
Other expenses in previous yearUSD $ 2,631,823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,228,660
Total revenue in previous fiscal yearUSD $ 2,960,162
Contributions and grants from current yearUSD $ 352,559
Contributions and grants from previous yearUSD $ 139,728
Total of other revenueUSD $ 1,741
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,638,724
Program Service Revenue from current yearUSD $ 2,744,408
Investment Income from prior yearUSD $ -181,941
Investment Income from current yearUSD $ -229
Other Revenue from prior yearUSD $ 23,280
Other Revenue from current yearUSD $ 76,255
Gross receipts from all sourcesUSD $ 3,040,162
Net assets / fund balances at end of fiscal yearUSD $ 1,241,785
Net assets / fund balances at beginning of fiscal yearUSD $ 913,446
Total liabilities at end of fiscal yearUSD $ 22,214,129
Total liabilities at beginning of fiscal yearUSD $ 23,288,973
Total assets at end of fiscal yearUSD $ 23,455,914
Total assets at beginning of fiscal yearUSD $ 24,202,419
Revenues less expenses for current yearUSD $ 328,339
Revenues less expenses for previous yearUSD $ 195,267
Total expenses for current yearUSD $ 2,631,823
Total expenses for previous yearUSD $ 2,742,723
Other expenses in current yearUSD $ 2,631,823
Other expenses in previous yearUSD $ 2,742,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,960,162
Total revenue in previous fiscal yearUSD $ 2,937,990
Contributions and grants from current yearUSD $ 139,728
Contributions and grants from previous yearUSD $ 457,927
Total of other revenueUSD $ 73,333
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,743,670
Program Service Revenue from current yearUSD $ 2,638,724
Investment Income from prior yearUSD $ 3,242
Investment Income from current yearUSD $ -181,941
Other Revenue from prior yearUSD $ 144,090
Other Revenue from current yearUSD $ 23,280
Gross receipts from all sourcesUSD $ 3,219,008
Net assets / fund balances at end of fiscal yearUSD $ 913,446
Net assets / fund balances at beginning of fiscal yearUSD $ 718,179
Total liabilities at end of fiscal yearUSD $ 23,288,973
Total liabilities at beginning of fiscal yearUSD $ 24,111,565
Total assets at end of fiscal yearUSD $ 24,202,419
Total assets at beginning of fiscal yearUSD $ 24,829,744
Revenues less expenses for current yearUSD $ 195,267
Revenues less expenses for previous yearUSD $ 478,442
Total expenses for current yearUSD $ 2,742,723
Total expenses for previous yearUSD $ 2,523,053
Other expenses in current yearUSD $ 2,742,723
Other expenses in previous yearUSD $ 2,523,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,937,990
Total revenue in previous fiscal yearUSD $ 3,001,495
Contributions and grants from current yearUSD $ 457,927
Contributions and grants from previous yearUSD $ 110,493
Total of other revenueUSD $ 20,260

Other Company Names associated with EIN

THE RESERVE A NONPROFIT CORP

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470826256

USA Mailing Address
11606 NICHOLAS STREET
OMAHA
NE
68154
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
3408 WOODLAND AVENUE NO 504
WEST DES MOINES
IA
50266
Date first seen: 2007-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2024-08-12Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2024-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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