Nonprofit · EIN 39-2026028
MYRTLE DAVIS SENIOR COMPLEX CORPORATION
Tax-exempt · MILWAUKEE, WI 53223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $63,376 | $91,800 | -$28,424 | $368,109 | $787,153 | -$419,044 |
| December 31, 2023 | 990 | $57,971 | $92,830 | -$34,859 | $389,532 | $780,153 | -$390,621 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $62,452
- Investment income
- $4
- Other revenue
- $920
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,675
- Depreciation
- $23,282
- Program services (functional)
- $71,945
- Management and general (functional)
- $19,855
Balance sheet and other
- Total assets, start of year
- $389,532
- Total assets, end of year
- $368,109
- Total liabilities, end of year
- $787,153
- Net assets, end of year
- -$419,044
- Land, buildings and equipment
- $339,317
- Net assets without donor restrictions
- -$419,044
- Gross receipts
- $63,376
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- WI
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 |
|---|---|---|---|
| JAMES DANIELS | DIRECTOR Trustee or director | – | $0 |
| REV VICTOR DAVIS | CHAIRMAN Trustee or director | – | $0 |
| RUGENIA DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| MARY ANN HALL | SECRETARY Trustee or director, Officer | – | $0 |
| KATHIE WALKER | DIRECTOR Trustee or director | – | $0 |
| LOUIS WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DANIELS | DIRECTOR Trustee or director | – | $0 |
| REV VICTOR DAVIS | CHAIRMAN Trustee or director | – | $0 |
| RUGENIA DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| MARY ANN HALL | SECRETARY Trustee or director, Officer | – | $0 |
| KATHIE WALKER | DIRECTOR Trustee or director | – | $0 |
| LOUIS WILLIAMS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223-2078
- In care of
- % JUNE ALLISON
- Principal officer (990 for 2024)
- RUGENIA DAVIS, 5429 NORTH 92ND STREET, MILWAUKEE, WI 53223
- Signed the 990
- RUGENIA DAVIS, PRESIDENT
- Phone
- (414) 362-7240
- Return prepared by
- JANKINS JABLONSKI LLC
Mission
TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS.
Program accomplishments
- MYRTLE DAVIS SENIOR COMPLEX CORPORATION CONSTRUCTED AND OPERATES AN 8 UNIT RENTAL HOUSING PROJECT FOR ELDERLY TENANTS.Expenses $71,945 · revenue $62,452
What it must file and when
IRS records say it files Not required (religious organization). 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
- 39-2026028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $368,109
- Income (IRS master file)
- $63,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $63,376 | $91,800 | $368,109 | IRS |
| 990 | December 2023 | $57,971 | $92,830 | $389,532 | XML |
| 990 | December 2022 | $65,326 | $79,461 | $417,146 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-2026028).
Questions about MYRTLE DAVIS SENIOR COMPLEX CORPORATION
- What is the EIN of MYRTLE DAVIS SENIOR COMPLEX CORPORATION?
- The employer identification number (EIN) of MYRTLE DAVIS SENIOR COMPLEX CORPORATION is 39-2026028.
- Is MYRTLE DAVIS SENIOR COMPLEX CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MYRTLE DAVIS SENIOR COMPLEX CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MYRTLE DAVIS SENIOR COMPLEX CORPORATION file?
- Form Not required (religious organization).
- When is the next return of MYRTLE DAVIS SENIOR COMPLEX CORPORATION 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 MYRTLE DAVIS SENIOR COMPLEX CORPORATION 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 MYRTLE DAVIS SENIOR COMPLEX CORPORATION?
- The 990 for the year ended December 31, 2024 names RUGENIA DAVIS.
- Who are the officers and directors of MYRTLE DAVIS SENIOR COMPLEX CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MYRTLE DAVIS SENIOR COMPLEX CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $63,376, expenses of $91,800 and total assets of $368,109 at year end.
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