EAGLE'S TRACE, INC. C/O ERICKSON LIVING MANAGEMENT, LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,236,868 |
Program Service Revenue from current year | USD $ 54,166,495 |
Investment Income from prior year | USD $ 9,893,670 |
Investment Income from current year | USD $ 13,475 |
Other Revenue from prior year | USD $ 182,825 |
Other Revenue from current year | USD $ 180,319 |
Gross receipts from all sources | USD $ 55,218,440 |
Net assets / fund balances at end of fiscal year | USD $ -30,645,219 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,426,564 |
Total liabilities at end of fiscal year | USD $ 275,896,188 |
Total liabilities at beginning of fiscal year | USD $ 446,017,789 |
Total assets at end of fiscal year | USD $ 245,250,969 |
Total assets at beginning of fiscal year | USD $ 411,591,225 |
Revenues less expenses for current year | USD $ -1,238,569 |
Revenues less expenses for previous year | USD $ -5,247,640 |
Total expenses for current year | USD $ 56,457,009 |
Total expenses for previous year | USD $ 64,496,073 |
Other expenses in current year | USD $ 33,953,471 |
Other expenses in previous year | USD $ 44,701,221 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,456,752 |
Employee salary and benefits paid in previous year | USD $ 19,704,771 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 46,786 |
Grants and similar amounts paid in previous year | USD $ 90,081 |
Total revenue in current fiscal year | USD $ 55,218,440 |
Total revenue in previous fiscal year | USD $ 59,248,433 |
Contributions and grants from current year | USD $ 858,151 |
Contributions and grants from previous year | USD $ 935,070 |
Total of other revenue | USD $ 128 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,993,955 |
Program Service Revenue from current year | USD $ 48,236,868 |
Investment Income from prior year | USD $ 8,758,891 |
Investment Income from current year | USD $ 9,893,670 |
Other Revenue from prior year | USD $ 148,939 |
Other Revenue from current year | USD $ 182,825 |
Gross receipts from all sources | USD $ 59,248,433 |
Net assets / fund balances at end of fiscal year | USD $ -34,426,564 |
Net assets / fund balances at beginning of fiscal year | USD $ -28,631,576 |
Total liabilities at end of fiscal year | USD $ 446,017,789 |
Total liabilities at beginning of fiscal year | USD $ 421,110,176 |
Total assets at end of fiscal year | USD $ 411,591,225 |
Total assets at beginning of fiscal year | USD $ 392,478,600 |
Revenues less expenses for current year | USD $ -5,247,640 |
Revenues less expenses for previous year | USD $ -2,474,508 |
Total expenses for current year | USD $ 64,496,073 |
Total expenses for previous year | USD $ 55,425,327 |
Other expenses in current year | USD $ 44,701,221 |
Other expenses in previous year | USD $ 37,603,236 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,704,771 |
Employee salary and benefits paid in previous year | USD $ 17,744,739 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 90,081 |
Grants and similar amounts paid in previous year | USD $ 77,352 |
Total revenue in current fiscal year | USD $ 59,248,433 |
Total revenue in previous fiscal year | USD $ 52,950,819 |
Contributions and grants from current year | USD $ 935,070 |
Contributions and grants from previous year | USD $ 2,049,034 |
Total of other revenue | USD $ 8,880 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,361,062 |
Program Service Revenue from current year | USD $ 41,993,955 |
Investment Income from prior year | USD $ 8,107,286 |
Investment Income from current year | USD $ 8,758,891 |
Other Revenue from prior year | USD $ 133,674 |
Other Revenue from current year | USD $ 148,939 |
Gross receipts from all sources | USD $ 52,950,819 |
Net assets / fund balances at end of fiscal year | USD $ -28,631,576 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,034,244 |
Total liabilities at end of fiscal year | USD $ 421,110,176 |
Total liabilities at beginning of fiscal year | USD $ 352,505,583 |
Total assets at end of fiscal year | USD $ 392,478,600 |
Total assets at beginning of fiscal year | USD $ 326,471,339 |
Revenues less expenses for current year | USD $ -2,474,508 |
Revenues less expenses for previous year | USD $ -2,425,227 |
Total expenses for current year | USD $ 55,425,327 |
Total expenses for previous year | USD $ 50,530,801 |
Other expenses in current year | USD $ 37,603,236 |
Other expenses in previous year | USD $ 32,321,318 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,744,739 |
Employee salary and benefits paid in previous year | USD $ 18,145,629 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 77,352 |
Grants and similar amounts paid in previous year | USD $ 63,854 |
Total revenue in current fiscal year | USD $ 52,950,819 |
Total revenue in previous fiscal year | USD $ 48,105,574 |
Contributions and grants from current year | USD $ 2,049,034 |
Contributions and grants from previous year | USD $ 1,503,552 |
Total of other revenue | USD $ 2,802 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,263,543 |
Program Service Revenue from current year | USD $ 38,361,062 |
Investment Income from prior year | USD $ 7,811,525 |
Investment Income from current year | USD $ 8,107,286 |
Other Revenue from prior year | USD $ 145,624 |
Other Revenue from current year | USD $ 133,674 |
Gross receipts from all sources | USD $ 48,105,574 |
Net assets / fund balances at end of fiscal year | USD $ -26,034,244 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,439,165 |
Total liabilities at end of fiscal year | USD $ 352,505,583 |
Total liabilities at beginning of fiscal year | USD $ 300,490,589 |
Total assets at end of fiscal year | USD $ 326,471,339 |
Total assets at beginning of fiscal year | USD $ 276,051,424 |
Revenues less expenses for current year | USD $ -2,425,227 |
Revenues less expenses for previous year | USD $ -1,505,426 |
Total expenses for current year | USD $ 50,530,801 |
Total expenses for previous year | USD $ 49,400,122 |
Other expenses in current year | USD $ 32,321,318 |
Other expenses in previous year | USD $ 32,095,794 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,145,629 |
Employee salary and benefits paid in previous year | USD $ 17,249,025 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,854 |
Grants and similar amounts paid in previous year | USD $ 55,303 |
Total revenue in current fiscal year | USD $ 48,105,574 |
Total revenue in previous fiscal year | USD $ 47,894,696 |
Contributions and grants from current year | USD $ 1,503,552 |
Contributions and grants from previous year | USD $ 674,004 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,313,021 |
Program Service Revenue from current year | USD $ 39,263,543 |
Investment Income from prior year | USD $ 6,788,955 |
Investment Income from current year | USD $ 7,811,525 |
Other Revenue from prior year | USD $ 148,013 |
Other Revenue from current year | USD $ 145,624 |
Gross receipts from all sources | USD $ 47,894,696 |
Net assets / fund balances at end of fiscal year | USD $ -24,439,165 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,877,786 |
Total liabilities at end of fiscal year | USD $ 300,490,589 |
Total liabilities at beginning of fiscal year | USD $ 295,904,657 |
Total assets at end of fiscal year | USD $ 276,051,424 |
Total assets at beginning of fiscal year | USD $ 273,026,871 |
Revenues less expenses for current year | USD $ -1,505,426 |
Revenues less expenses for previous year | USD $ -2,733,890 |
Total expenses for current year | USD $ 49,400,122 |
Total expenses for previous year | USD $ 45,330,038 |
Other expenses in current year | USD $ 32,095,794 |
Other expenses in previous year | USD $ 29,481,845 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,249,025 |
Employee salary and benefits paid in previous year | USD $ 15,789,506 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,303 |
Grants and similar amounts paid in previous year | USD $ 58,687 |
Total revenue in current fiscal year | USD $ 47,894,696 |
Total revenue in previous fiscal year | USD $ 42,596,148 |
Contributions and grants from current year | USD $ 674,004 |
Contributions and grants from previous year | USD $ 346,159 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,259,464 |
Program Service Revenue from current year | USD $ 35,313,021 |
Investment Income from prior year | USD $ 6,201,723 |
Investment Income from current year | USD $ 6,788,955 |
Other Revenue from prior year | USD $ 281,207 |
Other Revenue from current year | USD $ 148,013 |
Gross receipts from all sources | USD $ 42,596,148 |
Net assets / fund balances at end of fiscal year | USD $ -22,877,786 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,135,141 |
Total liabilities at end of fiscal year | USD $ 295,904,657 |
Total liabilities at beginning of fiscal year | USD $ 237,882,021 |
Total assets at end of fiscal year | USD $ 273,026,871 |
Total assets at beginning of fiscal year | USD $ 217,746,880 |
Revenues less expenses for current year | USD $ -2,733,890 |
Revenues less expenses for previous year | USD $ -5,794,599 |
Total expenses for current year | USD $ 45,330,038 |
Total expenses for previous year | USD $ 42,974,690 |
Other expenses in current year | USD $ 29,481,845 |
Other expenses in previous year | USD $ 27,059,524 |
Total fundraising expenses in current year | USD $ 43 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,789,506 |
Employee salary and benefits paid in previous year | USD $ 15,853,840 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,687 |
Grants and similar amounts paid in previous year | USD $ 61,326 |
Total revenue in current fiscal year | USD $ 42,596,148 |
Total revenue in previous fiscal year | USD $ 37,180,091 |
Contributions and grants from current year | USD $ 346,159 |
Contributions and grants from previous year | USD $ 437,697 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,685,915 |
Program Service Revenue from current year | USD $ 30,259,464 |
Investment Income from prior year | USD $ 5,026,270 |
Investment Income from current year | USD $ 6,201,723 |
Other Revenue from prior year | USD $ 155,191 |
Other Revenue from current year | USD $ 281,207 |
Gross receipts from all sources | USD $ 37,180,091 |
Net assets / fund balances at end of fiscal year | USD $ -20,135,141 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,257,823 |
Total liabilities at end of fiscal year | USD $ 237,882,021 |
Total liabilities at beginning of fiscal year | USD $ 224,188,776 |
Total assets at end of fiscal year | USD $ 217,746,880 |
Total assets at beginning of fiscal year | USD $ 209,930,953 |
Revenues less expenses for current year | USD $ -5,794,599 |
Revenues less expenses for previous year | USD $ -3,304,910 |
Total expenses for current year | USD $ 42,974,690 |
Total expenses for previous year | USD $ 36,465,346 |
Other expenses in current year | USD $ 27,059,524 |
Other expenses in previous year | USD $ 22,535,855 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,853,840 |
Employee salary and benefits paid in previous year | USD $ 13,892,118 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,326 |
Grants and similar amounts paid in previous year | USD $ 37,373 |
Total revenue in current fiscal year | USD $ 37,180,091 |
Total revenue in previous fiscal year | USD $ 33,160,436 |
Contributions and grants from current year | USD $ 437,697 |
Contributions and grants from previous year | USD $ 293,060 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,900,211 |
Program Service Revenue from current year | USD $ 27,685,915 |
Investment Income from prior year | USD $ 5,031,631 |
Investment Income from current year | USD $ 5,026,270 |
Other Revenue from prior year | USD $ 165,794 |
Other Revenue from current year | USD $ 155,191 |
Gross receipts from all sources | USD $ 33,160,436 |
Net assets / fund balances at end of fiscal year | USD $ -14,257,823 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,950,729 |
Total liabilities at end of fiscal year | USD $ 224,188,776 |
Total liabilities at beginning of fiscal year | USD $ 173,063,511 |
Total assets at end of fiscal year | USD $ 209,930,953 |
Total assets at beginning of fiscal year | USD $ 162,112,782 |
Revenues less expenses for current year | USD $ -3,304,910 |
Revenues less expenses for previous year | USD $ -3,883,639 |
Total expenses for current year | USD $ 36,465,346 |
Total expenses for previous year | USD $ 34,375,714 |
Other expenses in current year | USD $ 22,535,855 |
Other expenses in previous year | USD $ 21,677,228 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,892,118 |
Employee salary and benefits paid in previous year | USD $ 12,655,932 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 37,373 |
Grants and similar amounts paid in previous year | USD $ 42,554 |
Total revenue in current fiscal year | USD $ 33,160,436 |
Total revenue in previous fiscal year | USD $ 30,492,075 |
Contributions and grants from current year | USD $ 293,060 |
Contributions and grants from previous year | USD $ 394,439 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,435,537 |
Program Service Revenue from current year | USD $ 24,900,211 |
Investment Income from prior year | USD $ 5,313,223 |
Investment Income from current year | USD $ 5,031,631 |
Other Revenue from prior year | USD $ 165,011 |
Other Revenue from current year | USD $ 165,794 |
Gross receipts from all sources | USD $ 30,492,075 |
Net assets / fund balances at end of fiscal year | USD $ -10,950,729 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,060,739 |
Total liabilities at end of fiscal year | USD $ 173,063,511 |
Total liabilities at beginning of fiscal year | USD $ 169,875,815 |
Total assets at end of fiscal year | USD $ 162,112,782 |
Total assets at beginning of fiscal year | USD $ 162,815,076 |
Revenues less expenses for current year | USD $ -3,883,639 |
Revenues less expenses for previous year | USD $ -3,938,891 |
Total expenses for current year | USD $ 34,375,714 |
Total expenses for previous year | USD $ 33,243,716 |
Other expenses in current year | USD $ 21,677,228 |
Other expenses in previous year | USD $ 20,434,216 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,655,932 |
Employee salary and benefits paid in previous year | USD $ 12,783,080 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,554 |
Grants and similar amounts paid in previous year | USD $ 26,420 |
Total revenue in current fiscal year | USD $ 30,492,075 |
Total revenue in previous fiscal year | USD $ 29,304,825 |
Contributions and grants from current year | USD $ 394,439 |
Contributions and grants from previous year | USD $ 391,054 |
The following addresses have been detected as associated with Tax Indentification Number 030498683