Nonprofit · EIN 26-3310529
DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC
Tax-exempt · KANSAS CITY, KS 66109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,708,314 | $1,884,672 | -$176,358 | $616,877 | $1,065,280 | -$448,403 |
| December 31, 2023 | 990 | $1,429,687 | $1,652,810 | -$223,123 | $260,959 | $533,004 | -$272,045 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,200
- Program service revenue
- $1,707,114
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,599
- Program services (functional)
- $1,789,700
- Management and general (functional)
- $94,972
Balance sheet and other
- Total assets, start of year
- $260,959
- Total assets, end of year
- $616,877
- Total liabilities, end of year
- $1,065,280
- Net assets, end of year
- -$448,403
- Land, buildings and equipment
- $1,626
- Net assets without donor restrictions
- -$448,403
- Gross receipts
- $1,708,314
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2008
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT WATKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF FENDORF | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| REV CL BACHUS | DIRECTOR Trustee or director | 0.5 | $0 |
| REV JIMMIE BANKS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT WATKINS | CHAIR Trustee or director, Officer | 2 | $0 |
| JEFF FENDORF | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| CL BACHUS | DIRECTOR Trustee or director | 2 | $0 |
| JIMMY BANKS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12600 DELAWARE PKWY, KANSAS CITY, KS 66109-3370
- Principal officer (990 for 2024)
- JEFF FENDORF, 12600 DELAWARE PARKWAY, KANSAS CITY, KS 66109
- Signed the 990
- JEFF FENDORF, SECRETARY/TREASURER
- Phone
- (913) 302-3206
- Website
- HTTPS://WWW.DHALKC.COM/
- Return prepared by
- SSC ADVISORS INC
Mission
TO PROVIDE DAILY ASSISTED LIVING SUPPORT SERVICES TO RESIDENTS OF A LOW TO MODERATE INCOME SENIOR ADULTS HOUSING COMPLEX LOCATED IN KANSAS CITY, KANSAS.
Program accomplishments
- TO PROVIDE DAILY ASSISTED LIVING SUPPORT SERVICES TO RESIDENTS OF A LOW TO MODERATE INCOME SENIOR ADULTS HOUSING COMPLEX LOCATED IN KANSAS CITY, KANSAS.Expenses $1,789,700 · revenue $1,707,114
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3310529
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $616,877
- Income (IRS master file)
- $1,708,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,708,314 | $1,884,672 | $616,877 | XML |
| 990 | December 2023 | $1,429,687 | $1,652,810 | $260,959 | XML |
| 990 | December 2022 | $1,344,312 | $1,518,324 | $207,802 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3310529).
Questions about DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC
- What is the EIN of DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC?
- The employer identification number (EIN) of DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC is 26-3310529.
- Is DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC?
- The 990 for the year ended December 31, 2024 names JEFF FENDORF.
- Who are the officers and directors of DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DELAWARE HIGHLANDS AL SERVICES PROVIDER LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,708,314, expenses of $1,884,672 and total assets of $616,877 at year end.
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