Logo

Employer Identification Number 39-1943553

DELAVAN ACTIVE SENIORS CORP III 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 III
Employer identification number (EIN):39-1943553
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 $ 230,220
Program Service Revenue from current yearUSD $ 188,735
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,179
Other Revenue from current yearUSD $ 3,726
Gross receipts from all sourcesUSD $ 192,461
Net assets / fund balances at end of fiscal yearUSD $ -3,985,497
Net assets / fund balances at beginning of fiscal yearUSD $ -3,719,997
Total liabilities at end of fiscal yearUSD $ 5,750,415
Total liabilities at beginning of fiscal yearUSD $ 5,692,283
Total assets at end of fiscal yearUSD $ 1,764,918
Total assets at beginning of fiscal yearUSD $ 1,972,286
Revenues less expenses for current yearUSD $ -265,500
Revenues less expenses for previous yearUSD $ -249,973
Total expenses for current yearUSD $ 457,961
Total expenses for previous yearUSD $ 494,372
Other expenses in current yearUSD $ 389,414
Other expenses in previous yearUSD $ 410,070
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 $ 68,547
Employee salary and benefits paid in previous yearUSD $ 84,302
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 $ 192,461
Total revenue in previous fiscal yearUSD $ 244,399
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 $ 3,726
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 311,023
Program Service Revenue from current yearUSD $ 230,220
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 189
Other Revenue from current yearUSD $ 14,179
Gross receipts from all sourcesUSD $ 244,399
Net assets / fund balances at end of fiscal yearUSD $ -3,719,997
Net assets / fund balances at beginning of fiscal yearUSD $ -3,470,024
Total liabilities at end of fiscal yearUSD $ 5,692,283
Total liabilities at beginning of fiscal yearUSD $ 5,575,216
Total assets at end of fiscal yearUSD $ 1,972,286
Total assets at beginning of fiscal yearUSD $ 2,105,192
Revenues less expenses for current yearUSD $ -249,973
Revenues less expenses for previous yearUSD $ -142,920
Total expenses for current yearUSD $ 494,372
Total expenses for previous yearUSD $ 454,132
Other expenses in current yearUSD $ 410,070
Other expenses in previous yearUSD $ 391,679
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 $ 84,302
Employee salary and benefits paid in previous yearUSD $ 62,453
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 $ 244,399
Total revenue in previous fiscal yearUSD $ 311,212
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 $ 14,179
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 217,735
Program Service Revenue from current yearUSD $ 311,023
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,229
Other Revenue from current yearUSD $ 189
Gross receipts from all sourcesUSD $ 311,212
Net assets / fund balances at end of fiscal yearUSD $ -3,470,024
Net assets / fund balances at beginning of fiscal yearUSD $ -3,327,104
Total liabilities at end of fiscal yearUSD $ 5,575,216
Total liabilities at beginning of fiscal yearUSD $ 5,741,695
Total assets at end of fiscal yearUSD $ 2,105,192
Total assets at beginning of fiscal yearUSD $ 2,414,591
Revenues less expenses for current yearUSD $ -142,920
Revenues less expenses for previous yearUSD $ -247,759
Total expenses for current yearUSD $ 454,132
Total expenses for previous yearUSD $ 482,723
Other expenses in current yearUSD $ 391,679
Other expenses in previous yearUSD $ 416,038
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 $ 62,453
Employee salary and benefits paid in previous yearUSD $ 66,685
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 $ 311,212
Total revenue in previous fiscal yearUSD $ 234,964
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 $ 189
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,775
Program Service Revenue from current yearUSD $ 217,735
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,949
Other Revenue from current yearUSD $ 17,229
Gross receipts from all sourcesUSD $ 234,964
Net assets / fund balances at end of fiscal yearUSD $ -3,327,104
Net assets / fund balances at beginning of fiscal yearUSD $ -3,079,345
Total liabilities at end of fiscal yearUSD $ 5,741,695
Total liabilities at beginning of fiscal yearUSD $ 5,560,267
Total assets at end of fiscal yearUSD $ 2,414,591
Total assets at beginning of fiscal yearUSD $ 2,480,922
Revenues less expenses for current yearUSD $ -247,759
Revenues less expenses for previous yearUSD $ -342,310
Total expenses for current yearUSD $ 482,723
Total expenses for previous yearUSD $ 556,034
Other expenses in current yearUSD $ 416,038
Other expenses in previous yearUSD $ 492,675
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 $ 66,685
Employee salary and benefits paid in previous yearUSD $ 63,359
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 $ 234,964
Total revenue in previous fiscal yearUSD $ 213,724
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 $ 17,229

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391943553

USA Mailing Address
8 SOUTH MICHIGAN AVE STE 3100 Suit
CHICAGO
IL
606033267
Date first seen: 2021-05-14
Date last seen: 2023-11-17

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup