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Employer Identification Number 52-2079213

SACRED HEART VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SACRED HEART VILLAGE, INC.
Employer identification number (EIN):52-2079213
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration SACRED HEART VILLAGE, INC. 401k plan information
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 StatementASSISTED HOUSING FOR THE ELDERLY
Number of Employees16
Number of Volunteers10
Year Formed1999

Organization Governance

Legal DomicileDE
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,059,177
Program Service Revenue from current yearUSD $ 1,118,942
Investment Income from prior yearUSD $ 1,417
Investment Income from current yearUSD $ 5,739
Other Revenue from prior yearUSD $ 25,610
Other Revenue from current yearUSD $ 18,747
Gross receipts from all sourcesUSD $ 1,143,428
Net assets / fund balances at end of fiscal yearUSD $ 1,101,267
Net assets / fund balances at beginning of fiscal yearUSD $ 1,489,550
Total liabilities at end of fiscal yearUSD $ 5,094,816
Total liabilities at beginning of fiscal yearUSD $ 4,862,208
Total assets at end of fiscal yearUSD $ 6,196,083
Total assets at beginning of fiscal yearUSD $ 6,351,758
Revenues less expenses for current yearUSD $ -388,283
Revenues less expenses for previous yearUSD $ -353,874
Total expenses for current yearUSD $ 1,531,711
Total expenses for previous yearUSD $ 1,441,228
Other expenses in current yearUSD $ 989,641
Other expenses in previous yearUSD $ 921,372
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 $ 542,070
Employee salary and benefits paid in previous yearUSD $ 519,856
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 $ 1,143,428
Total revenue in previous fiscal yearUSD $ 1,087,354
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,150
Total of other revenueUSD $ 9,091
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,082,053
Program Service Revenue from current yearUSD $ 1,059,177
Investment Income from prior yearUSD $ 113
Investment Income from current yearUSD $ 1,417
Other Revenue from prior yearUSD $ 24,758
Other Revenue from current yearUSD $ 25,610
Gross receipts from all sourcesUSD $ 1,087,354
Net assets / fund balances at end of fiscal yearUSD $ 1,489,550
Net assets / fund balances at beginning of fiscal yearUSD $ 1,843,424
Total liabilities at end of fiscal yearUSD $ 4,862,208
Total liabilities at beginning of fiscal yearUSD $ 4,775,659
Total assets at end of fiscal yearUSD $ 6,351,758
Total assets at beginning of fiscal yearUSD $ 6,619,083
Revenues less expenses for current yearUSD $ -353,874
Revenues less expenses for previous yearUSD $ -303,928
Total expenses for current yearUSD $ 1,441,228
Total expenses for previous yearUSD $ 1,410,852
Other expenses in current yearUSD $ 921,372
Other expenses in previous yearUSD $ 905,675
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 $ 519,856
Employee salary and benefits paid in previous yearUSD $ 505,177
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 $ 1,087,354
Total revenue in previous fiscal yearUSD $ 1,106,924
Contributions and grants from current yearUSD $ 1,150
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 16,051
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,093,211
Program Service Revenue from current yearUSD $ 1,082,053
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ 113
Other Revenue from prior yearUSD $ 18,039
Other Revenue from current yearUSD $ 24,758
Gross receipts from all sourcesUSD $ 1,106,924
Net assets / fund balances at end of fiscal yearUSD $ 1,843,424
Net assets / fund balances at beginning of fiscal yearUSD $ 2,147,352
Total liabilities at end of fiscal yearUSD $ 4,775,659
Total liabilities at beginning of fiscal yearUSD $ 4,582,146
Total assets at end of fiscal yearUSD $ 6,619,083
Total assets at beginning of fiscal yearUSD $ 6,729,498
Revenues less expenses for current yearUSD $ -303,928
Revenues less expenses for previous yearUSD $ -295,493
Total expenses for current yearUSD $ 1,410,852
Total expenses for previous yearUSD $ 1,411,059
Other expenses in current yearUSD $ 905,675
Other expenses in previous yearUSD $ 941,695
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 $ 505,177
Employee salary and benefits paid in previous yearUSD $ 469,364
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 $ 1,106,924
Total revenue in previous fiscal yearUSD $ 1,115,566
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,198
Total of other revenueUSD $ 17,288
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,089,026
Program Service Revenue from current yearUSD $ 1,093,211
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 118
Other Revenue from prior yearUSD $ 14,458
Other Revenue from current yearUSD $ 18,039
Gross receipts from all sourcesUSD $ 1,115,566
Net assets / fund balances at end of fiscal yearUSD $ 2,147,352
Net assets / fund balances at beginning of fiscal yearUSD $ 2,442,845
Total liabilities at end of fiscal yearUSD $ 4,582,146
Total liabilities at beginning of fiscal yearUSD $ 4,597,534
Total assets at end of fiscal yearUSD $ 6,729,498
Total assets at beginning of fiscal yearUSD $ 7,040,379
Revenues less expenses for current yearUSD $ -295,493
Revenues less expenses for previous yearUSD $ -219,165
Total expenses for current yearUSD $ 1,411,059
Total expenses for previous yearUSD $ 1,329,874
Other expenses in current yearUSD $ 941,695
Other expenses in previous yearUSD $ 859,901
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 $ 469,364
Employee salary and benefits paid in previous yearUSD $ 469,973
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 $ 1,115,566
Total revenue in previous fiscal yearUSD $ 1,110,709
Contributions and grants from current yearUSD $ 4,198
Contributions and grants from previous yearUSD $ 7,075
Total of other revenueUSD $ 13,239
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,083,153
Program Service Revenue from current yearUSD $ 1,089,026
Investment Income from prior yearUSD $ 534
Investment Income from current yearUSD $ 150
Other Revenue from prior yearUSD $ 21,172
Other Revenue from current yearUSD $ 14,458
Gross receipts from all sourcesUSD $ 1,110,709
Net assets / fund balances at end of fiscal yearUSD $ 2,442,845
Net assets / fund balances at beginning of fiscal yearUSD $ 2,662,010
Total liabilities at end of fiscal yearUSD $ 4,597,534
Total liabilities at beginning of fiscal yearUSD $ 4,593,495
Total assets at end of fiscal yearUSD $ 7,040,379
Total assets at beginning of fiscal yearUSD $ 7,255,505
Revenues less expenses for current yearUSD $ -219,165
Revenues less expenses for previous yearUSD $ -249,192
Total expenses for current yearUSD $ 1,329,874
Total expenses for previous yearUSD $ 1,359,451
Other expenses in current yearUSD $ 859,901
Other expenses in previous yearUSD $ 832,431
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 $ 469,973
Employee salary and benefits paid in previous yearUSD $ 527,020
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 $ 1,110,709
Total revenue in previous fiscal yearUSD $ 1,110,259
Contributions and grants from current yearUSD $ 7,075
Contributions and grants from previous yearUSD $ 5,400
Total of other revenueUSD $ 12,058
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,093,442
Program Service Revenue from current yearUSD $ 1,083,153
Investment Income from prior yearUSD $ 92
Investment Income from current yearUSD $ 534
Other Revenue from prior yearUSD $ 32,067
Other Revenue from current yearUSD $ 21,172
Gross receipts from all sourcesUSD $ 1,110,259
Net assets / fund balances at end of fiscal yearUSD $ 2,662,010
Net assets / fund balances at beginning of fiscal yearUSD $ 2,911,202
Total liabilities at end of fiscal yearUSD $ 4,593,495
Total liabilities at beginning of fiscal yearUSD $ 4,445,782
Total assets at end of fiscal yearUSD $ 7,255,505
Total assets at beginning of fiscal yearUSD $ 7,356,984
Revenues less expenses for current yearUSD $ -249,192
Revenues less expenses for previous yearUSD $ -321,887
Total expenses for current yearUSD $ 1,359,451
Total expenses for previous yearUSD $ 1,450,819
Other expenses in current yearUSD $ 832,431
Other expenses in previous yearUSD $ 896,828
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 $ 527,020
Employee salary and benefits paid in previous yearUSD $ 553,991
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 $ 1,110,259
Total revenue in previous fiscal yearUSD $ 1,128,932
Contributions and grants from current yearUSD $ 5,400
Contributions and grants from previous yearUSD $ 3,331
Total of other revenueUSD $ 18,172
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,069,848
Program Service Revenue from current yearUSD $ 1,093,442
Investment Income from prior yearUSD $ 618
Investment Income from current yearUSD $ 92
Other Revenue from prior yearUSD $ 48,920
Other Revenue from current yearUSD $ 32,067
Gross receipts from all sourcesUSD $ 1,128,932
Net assets / fund balances at end of fiscal yearUSD $ 2,911,202
Net assets / fund balances at beginning of fiscal yearUSD $ 3,233,089
Total liabilities at end of fiscal yearUSD $ 4,445,782
Total liabilities at beginning of fiscal yearUSD $ 4,346,655
Total assets at end of fiscal yearUSD $ 7,356,984
Total assets at beginning of fiscal yearUSD $ 7,579,744
Revenues less expenses for current yearUSD $ -321,887
Revenues less expenses for previous yearUSD $ -265,807
Total expenses for current yearUSD $ 1,450,819
Total expenses for previous yearUSD $ 1,398,235
Other expenses in current yearUSD $ 896,828
Other expenses in previous yearUSD $ 865,337
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 $ 553,991
Employee salary and benefits paid in previous yearUSD $ 532,898
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 $ 1,128,932
Total revenue in previous fiscal yearUSD $ 1,132,428
Contributions and grants from current yearUSD $ 3,331
Contributions and grants from previous yearUSD $ 13,042
Total of other revenueUSD $ 28,467
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 992,530
Program Service Revenue from current yearUSD $ 1,069,848
Investment Income from prior yearUSD $ 240
Investment Income from current yearUSD $ 618
Other Revenue from prior yearUSD $ 40,900
Other Revenue from current yearUSD $ 48,920
Gross receipts from all sourcesUSD $ 1,132,428
Net assets / fund balances at end of fiscal yearUSD $ 3,233,089
Net assets / fund balances at beginning of fiscal yearUSD $ 3,498,896
Total liabilities at end of fiscal yearUSD $ 4,346,655
Total liabilities at beginning of fiscal yearUSD $ 4,468,773
Total assets at end of fiscal yearUSD $ 7,579,744
Total assets at beginning of fiscal yearUSD $ 7,967,669
Revenues less expenses for current yearUSD $ -265,807
Revenues less expenses for previous yearUSD $ -365,090
Total expenses for current yearUSD $ 1,398,235
Total expenses for previous yearUSD $ 1,411,410
Other expenses in current yearUSD $ 865,337
Other expenses in previous yearUSD $ 871,583
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 $ 532,898
Employee salary and benefits paid in previous yearUSD $ 539,827
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 $ 1,132,428
Total revenue in previous fiscal yearUSD $ 1,046,320
Contributions and grants from current yearUSD $ 13,042
Contributions and grants from previous yearUSD $ 12,650
Total of other revenueUSD $ 43,820
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,523
Program Service Revenue from current yearUSD $ 301,230
Investment Income from prior yearUSD $ 517
Investment Income from current yearUSD $ 490
Other Revenue from prior yearUSD $ 45,201
Other Revenue from current yearUSD $ 46,530
Gross receipts from all sourcesUSD $ 1,043,570
Net assets / fund balances at end of fiscal yearUSD $ 3,863,986
Net assets / fund balances at beginning of fiscal yearUSD $ 4,341,558
Total liabilities at end of fiscal yearUSD $ 4,291,315
Total liabilities at beginning of fiscal yearUSD $ 4,142,370
Total assets at end of fiscal yearUSD $ 8,155,301
Total assets at beginning of fiscal yearUSD $ 8,483,928
Revenues less expenses for current yearUSD $ -477,572
Revenues less expenses for previous yearUSD $ -401,153
Total expenses for current yearUSD $ 1,521,142
Total expenses for previous yearUSD $ 1,397,608
Other expenses in current yearUSD $ 995,723
Other expenses in previous yearUSD $ 871,051
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 $ 525,419
Employee salary and benefits paid in previous yearUSD $ 526,557
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 $ 1,043,570
Total revenue in previous fiscal yearUSD $ 996,455
Contributions and grants from current yearUSD $ 695,320
Contributions and grants from previous yearUSD $ 663,214
Total of other revenueUSD $ 46,530

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 522079213

USA Location Address
1803 W. 6TH ST
WILMINGTON
DE
19805
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
115 E 14TH ST
WILMINGTON
DE
198013209
Date first seen: 2018-07-20
Date last seen: 2024-07-31
USA Mailing Address
506 NORTH CHURCH STREET
WILMINGTON
DE
19801
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Location Address
920 NORTH MONROE STREET
WILMINGTON
DE
19801
Date first seen: 2007-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
115 E 14TH ST
WILMINGTON
DE
198013209
Date first seen: 2021-10-01
Date last seen: 2025-07-28

Nearby companies/organizations

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

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