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SHAWN D. DELIFUS FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name: SHAWN D. DELIFUS FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 23 Aug 2016 (9 years ago)
Last Event: REINSTATEMENT
Event Date Filed: 28 Sep 2017 (8 years ago)
Document Number: N16000008295
FEI/EIN Number 813731288

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 4274 BROAD CREEK LANE, JACKSONVILLE, FL, 32218, US
Mail Address: 5507 AHMAD DRIVE WEST, JACKSONVILLE, FL, 32209, US
ZIP code: 32218
County: Duval
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
DELIFUS JOYCE M President 5507 AHMAD DR. WEST, JACKSONVILLE, FL, 32209
DELIFUS DANIEL Vice President 4274 BROAD CREEK LN., JACKSONVILLE, FL, 32218
JARNETTE MARY DE Chap 1320 BROAD ST. NORTH # 1012, JACKSONVILLE, FL, 32202
ROBERTS GLENN ARVITA Secretary 1000 ISLAND POINT DR. #1402, JACKSONVILLE, FL, 32218
IBANEZ GEORGE TRAI 12831 BEAUBIEN ROAD, JACKSONVILLE, FL, 32258
LEE CAMILLA M Fund 5507 AHMAD DRIVE WEST, JACKSONVILLE, FL, 32209
Delifus Daniel Agent 5507 AHMAD DR. WEST, JACKSONVILLE, FL, 32209

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2022-01-25 4274 BROAD CREEK LANE, JACKSONVILLE, FL 32218 -
REINSTATEMENT 2017-09-28 - -
REGISTERED AGENT NAME CHANGED 2017-09-28 Delifus, Daniel -
ADMIN DISSOLUTION FOR ANNUAL REPORT 2017-09-22 - -
AMENDMENT 2017-09-05 - -

Documents

Name Date
AMENDED ANNUAL REPORT 2024-06-12
ANNUAL REPORT 2024-02-20
ANNUAL REPORT 2023-01-21
ANNUAL REPORT 2022-01-25
ANNUAL REPORT 2021-01-29
ANNUAL REPORT 2020-01-16
ANNUAL REPORT 2019-02-28
ANNUAL REPORT 2018-01-15
REINSTATEMENT 2017-09-28
Amendment 2017-09-05

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-3731288 Corporation Unconditional Exemption 5507 AHMAD DR W, JACKSONVILLE, FL, 32209-2201 2016-09
In Care of Name % JOYCE DELIFUS
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2024-06
Asset 1 to 9,999
Income 25,000 to 99,999
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 2822
Income Amount 39679
Form 990 Revenue Amount 39679
National Taxonomy of Exempt Entities Youth Development: Youth Development N.E.C.
Sort Name STROKE DOCTOR INTERNATIONAL

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_81-3731288_SHAWNDDELIFUSFOUNDATIONINC_09052016.tif

Form 990-N (e-Postcard)

Organization Name Shawn D Delifus Foundation Inc
EIN 81-3731288
Tax Year 2018
Beginning of tax period 2018-07-01
End of tax period 2019-06-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 5507 Ahmad Drive West, Jacksonville, FL, 32209, US
Principal Officer's Name Daniel Delifus
Principal Officer's Address 4274 Broad Creek Lane, Jacksonville, FL, 32218, US
Website URL www.shawnddelifus.com
Organization Name SHAWN D DELIFUS FOUNDATION
EIN 81-3731288
Tax Year 2015
Beginning of tax period 2015-07-01
End of tax period 2016-06-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 5507 Ahmad Drive West, Jacksonville, FL, 32209, US
Principal Officer's Name Joyce Delifus
Principal Officer's Address 5507 Ahmad Drive West, Jacksonville, FL, 32218, US
Website URL www.shawnddelifus.com

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SHAWN D DELIFUS FOUNDATION INC
EIN 81-3731288
Tax Period 202306
Filing Type E
Return Type 990EZ
File View File
Organization Name SHAWN D DELIFUS FOUNDATION INC
EIN 81-3731288
Tax Period 202206
Filing Type E
Return Type 990EZ
File View File
Organization Name SHAWN D DELIFUS FOUNDATION INC
EIN 81-3731288
Tax Period 202006
Filing Type P
Return Type 990EZ
File View File
Organization Name SHAWN D DELIFUS FOUNDATION INC
EIN 81-3731288
Tax Period 201906
Filing Type P
Return Type 990EZ
File View File
Organization Name SHAWN D DELIFUS FOUNDATION INC
EIN 81-3731288
Tax Period 201806
Filing Type P
Return Type 990EZ
File View File
Organization Name SHAWN D DELIFUS FOUNDATION INC
EIN 81-3731288
Tax Period 201706
Filing Type P
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3888157304 2020-04-29 0491 PPP 5507 AHMAD DRIVE WEST, jacksonville, FL, 32209-2201
Loan Status Date 2021-05-21
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 1000
Loan Approval Amount (current) 500
Undisbursed Amount 0
Franchise Name -
Lender Location ID 94425
Servicing Lender Name VyStar CU
Servicing Lender Address 76 S Laura St, JACKSONVILLE, FL, 32202
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address jacksonville, DUVAL, FL, 32209-2201
Project Congressional District FL-04
Number of Employees 2
NAICS code 424410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Professional Association
Originating Lender ID 94425
Originating Lender Name VyStar CU
Originating Lender Address JACKSONVILLE, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 504.15
Forgiveness Paid Date 2021-03-02

Date of last update: 01 May 2025

Sources: Florida Department of State