DEPAUL ADULT CARE COMMUNTIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,323,398 |
Program Service Revenue from current year | USD $ 17,091,668 |
Investment Income from prior year | USD $ 401,959 |
Investment Income from current year | USD $ 71,777 |
Other Revenue from prior year | USD $ 119,182 |
Other Revenue from current year | USD $ 35,173 |
Gross receipts from all sources | USD $ 22,331,942 |
Net assets / fund balances at end of fiscal year | USD $ 6,053,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,713,528 |
Total liabilities at end of fiscal year | USD $ 2,223,104 |
Total liabilities at beginning of fiscal year | USD $ 2,131,138 |
Total assets at end of fiscal year | USD $ 8,276,384 |
Total assets at beginning of fiscal year | USD $ 12,844,666 |
Revenues less expenses for current year | USD $ -4,360,883 |
Revenues less expenses for previous year | USD $ -637,657 |
Total expenses for current year | USD $ 21,692,708 |
Total expenses for previous year | USD $ 49,015,404 |
Other expenses in current year | USD $ 9,543,648 |
Other expenses in previous year | USD $ 18,964,547 |
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 $ 12,149,060 |
Employee salary and benefits paid in previous year | USD $ 30,050,857 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,331,825 |
Total revenue in previous fiscal year | USD $ 48,377,747 |
Contributions and grants from current year | USD $ 133,207 |
Contributions and grants from previous year | USD $ 4,533,208 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 35,173 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,493,079 |
Program Service Revenue from current year | USD $ 43,323,398 |
Investment Income from prior year | USD $ -60,196 |
Investment Income from current year | USD $ 401,959 |
Other Revenue from prior year | USD $ 2,380 |
Other Revenue from current year | USD $ 119,182 |
Gross receipts from all sources | USD $ 49,316,254 |
Net assets / fund balances at end of fiscal year | USD $ 10,713,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,218,345 |
Total liabilities at end of fiscal year | USD $ 2,131,138 |
Total liabilities at beginning of fiscal year | USD $ 6,840,501 |
Total assets at end of fiscal year | USD $ 12,844,666 |
Total assets at beginning of fiscal year | USD $ 17,058,846 |
Revenues less expenses for current year | USD $ -637,657 |
Revenues less expenses for previous year | USD $ 78,211 |
Total expenses for current year | USD $ 49,015,404 |
Total expenses for previous year | USD $ 46,282,163 |
Other expenses in current year | USD $ 18,964,547 |
Other expenses in previous year | USD $ 17,853,431 |
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 $ 30,050,857 |
Employee salary and benefits paid in previous year | USD $ 28,428,732 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,377,747 |
Total revenue in previous fiscal year | USD $ 46,360,374 |
Contributions and grants from current year | USD $ 4,533,208 |
Contributions and grants from previous year | USD $ 925,111 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 119,182 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,219,063 |
Program Service Revenue from current year | USD $ 45,493,079 |
Investment Income from prior year | USD $ 160,208 |
Investment Income from current year | USD $ -60,196 |
Other Revenue from prior year | USD $ 4,195 |
Other Revenue from current year | USD $ 2,380 |
Gross receipts from all sources | USD $ 47,402,673 |
Net assets / fund balances at end of fiscal year | USD $ 10,218,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,626,225 |
Total liabilities at end of fiscal year | USD $ 6,840,501 |
Total liabilities at beginning of fiscal year | USD $ 2,634,584 |
Total assets at end of fiscal year | USD $ 17,058,846 |
Total assets at beginning of fiscal year | USD $ 11,260,809 |
Revenues less expenses for current year | USD $ 78,211 |
Revenues less expenses for previous year | USD $ -1,771,769 |
Total expenses for current year | USD $ 46,282,163 |
Total expenses for previous year | USD $ 43,196,798 |
Other expenses in current year | USD $ 17,853,431 |
Other expenses in previous year | USD $ 17,278,079 |
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 $ 28,428,732 |
Employee salary and benefits paid in previous year | USD $ 25,918,719 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,360,374 |
Total revenue in previous fiscal year | USD $ 41,425,029 |
Contributions and grants from current year | USD $ 925,111 |
Contributions and grants from previous year | USD $ 41,563 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 2,380 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,424,430 |
Program Service Revenue from current year | USD $ 41,219,063 |
Investment Income from prior year | USD $ 232,331 |
Investment Income from current year | USD $ 160,208 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,195 |
Gross receipts from all sources | USD $ 41,941,547 |
Net assets / fund balances at end of fiscal year | USD $ 8,626,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,790,634 |
Total liabilities at end of fiscal year | USD $ 2,634,584 |
Total liabilities at beginning of fiscal year | USD $ 2,481,648 |
Total assets at end of fiscal year | USD $ 11,260,809 |
Total assets at beginning of fiscal year | USD $ 11,272,282 |
Revenues less expenses for current year | USD $ -1,771,769 |
Revenues less expenses for previous year | USD $ -1,079,573 |
Total expenses for current year | USD $ 43,196,798 |
Total expenses for previous year | USD $ 41,815,672 |
Other expenses in current year | USD $ 17,278,079 |
Other expenses in previous year | USD $ 16,365,339 |
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 $ 25,918,719 |
Employee salary and benefits paid in previous year | USD $ 25,450,333 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,425,029 |
Total revenue in previous fiscal year | USD $ 40,736,099 |
Contributions and grants from current year | USD $ 41,563 |
Contributions and grants from previous year | USD $ 79,338 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 4,195 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 19,814 |
Program Service Revenue from prior year | USD $ 35,529,203 |
Program Service Revenue from current year | USD $ 40,424,430 |
Investment Income from prior year | USD $ 164,704 |
Investment Income from current year | USD $ 232,331 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,854,996 |
Net assets / fund balances at end of fiscal year | USD $ 8,790,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,364,075 |
Total liabilities at end of fiscal year | USD $ 2,481,648 |
Total liabilities at beginning of fiscal year | USD $ 2,831,100 |
Total assets at end of fiscal year | USD $ 11,272,282 |
Total assets at beginning of fiscal year | USD $ 12,195,175 |
Revenues less expenses for current year | USD $ -1,079,573 |
Revenues less expenses for previous year | USD $ -1,406,884 |
Total expenses for current year | USD $ 41,815,672 |
Total expenses for previous year | USD $ 37,147,871 |
Other expenses in current year | USD $ 16,365,339 |
Other expenses in previous year | USD $ 15,349,089 |
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 $ 25,450,333 |
Employee salary and benefits paid in previous year | USD $ 21,798,782 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 40,736,099 |
Total revenue in previous fiscal year | USD $ 35,740,987 |
Contributions and grants from current year | USD $ 79,338 |
Contributions and grants from previous year | USD $ 47,080 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,890,286 |
Program Service Revenue from current year | USD $ 35,529,203 |
Investment Income from prior year | USD $ 63,251 |
Investment Income from current year | USD $ 164,704 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,136,508 |
Net assets / fund balances at end of fiscal year | USD $ 9,364,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,610,263 |
Total liabilities at end of fiscal year | USD $ 2,831,100 |
Total liabilities at beginning of fiscal year | USD $ 1,963,980 |
Total assets at end of fiscal year | USD $ 12,195,175 |
Total assets at beginning of fiscal year | USD $ 11,574,243 |
Revenues less expenses for current year | USD $ -1,406,884 |
Revenues less expenses for previous year | USD $ -1,646,851 |
Total expenses for current year | USD $ 37,147,871 |
Total expenses for previous year | USD $ 37,621,835 |
Other expenses in current year | USD $ 15,349,089 |
Other expenses in previous year | USD $ 15,590,854 |
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 $ 21,798,782 |
Employee salary and benefits paid in previous year | USD $ 22,030,981 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,740,987 |
Total revenue in previous fiscal year | USD $ 35,974,984 |
Contributions and grants from current year | USD $ 47,080 |
Contributions and grants from previous year | USD $ 21,447 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,888,374 |
Program Service Revenue from current year | USD $ 35,890,286 |
Investment Income from prior year | USD $ 33,430 |
Investment Income from current year | USD $ 63,251 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,660,247 |
Net assets / fund balances at end of fiscal year | USD $ 9,610,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,208,257 |
Total liabilities at end of fiscal year | USD $ 1,963,980 |
Total liabilities at beginning of fiscal year | USD $ 3,282,786 |
Total assets at end of fiscal year | USD $ 11,574,243 |
Total assets at beginning of fiscal year | USD $ 13,491,043 |
Revenues less expenses for current year | USD $ -1,646,851 |
Revenues less expenses for previous year | USD $ -540,271 |
Total expenses for current year | USD $ 37,621,835 |
Total expenses for previous year | USD $ 38,537,478 |
Other expenses in current year | USD $ 15,590,854 |
Other expenses in previous year | USD $ 15,704,750 |
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 $ 22,030,981 |
Employee salary and benefits paid in previous year | USD $ 22,832,728 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,974,984 |
Total revenue in previous fiscal year | USD $ 37,997,207 |
Contributions and grants from current year | USD $ 21,447 |
Contributions and grants from previous year | USD $ 75,403 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,057,944 |
Program Service Revenue from current year | USD $ 37,888,374 |
Investment Income from prior year | USD $ 164,714 |
Investment Income from current year | USD $ 33,430 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,206,513 |
Net assets / fund balances at end of fiscal year | USD $ 10,208,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,074,856 |
Total liabilities at end of fiscal year | USD $ 3,282,786 |
Total liabilities at beginning of fiscal year | USD $ 3,524,066 |
Total assets at end of fiscal year | USD $ 13,491,043 |
Total assets at beginning of fiscal year | USD $ 13,598,922 |
Revenues less expenses for current year | USD $ -540,271 |
Revenues less expenses for previous year | USD $ -1,796,780 |
Total expenses for current year | USD $ 38,537,478 |
Total expenses for previous year | USD $ 42,069,920 |
Other expenses in current year | USD $ 15,704,750 |
Other expenses in previous year | USD $ 17,903,842 |
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 $ 22,832,728 |
Employee salary and benefits paid in previous year | USD $ 24,166,078 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,997,207 |
Total revenue in previous fiscal year | USD $ 40,273,140 |
Contributions and grants from current year | USD $ 75,403 |
Contributions and grants from previous year | USD $ 50,482 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 133388782