PHI D/B/A PRESBYTERIAN SENIOR LIVING 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 $ 22,573 |
Net unrelated business income | USD $ 123 |
Program Service Revenue from prior year | USD $ 20,940,660 |
Program Service Revenue from current year | USD $ 23,069,765 |
Investment Income from prior year | USD $ -4,653,848 |
Investment Income from current year | USD $ 1,306,612 |
Other Revenue from prior year | USD $ 37,093 |
Other Revenue from current year | USD $ 45,508 |
Gross receipts from all sources | USD $ 25,253,738 |
Net assets / fund balances at end of fiscal year | USD $ -6,193,243 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,515,580 |
Total liabilities at end of fiscal year | USD $ 85,202,354 |
Total liabilities at beginning of fiscal year | USD $ 86,678,998 |
Total assets at end of fiscal year | USD $ 79,009,111 |
Total assets at beginning of fiscal year | USD $ 80,163,418 |
Revenues less expenses for current year | USD $ 284,794 |
Revenues less expenses for previous year | USD $ 2,850,155 |
Total expenses for current year | USD $ 24,799,348 |
Total expenses for previous year | USD $ 22,429,061 |
Other expenses in current year | USD $ 9,979,823 |
Other expenses in previous year | USD $ 7,750,979 |
Total fundraising expenses in current year | USD $ 929,675 |
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 $ 14,816,225 |
Employee salary and benefits paid in previous year | USD $ 14,676,982 |
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 $ 3,300 |
Grants and similar amounts paid in previous year | USD $ 1,100 |
Total revenue in current fiscal year | USD $ 25,084,142 |
Total revenue in previous fiscal year | USD $ 25,279,216 |
Contributions and grants from current year | USD $ 662,257 |
Contributions and grants from previous year | USD $ 8,955,311 |
Total of other revenue | USD $ 8,500 |
2021-12-31 |
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Total unrelated business income | USD $ 36,458 |
Net unrelated business income | USD $ 205 |
Program Service Revenue from prior year | USD $ 19,131,497 |
Program Service Revenue from current year | USD $ 20,940,660 |
Investment Income from prior year | USD $ 1,169,372 |
Investment Income from current year | USD $ -4,653,848 |
Other Revenue from prior year | USD $ 38,865 |
Other Revenue from current year | USD $ 37,093 |
Gross receipts from all sources | USD $ 37,063,111 |
Net assets / fund balances at end of fiscal year | USD $ -6,515,580 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,036,030 |
Total liabilities at end of fiscal year | USD $ 86,678,998 |
Total liabilities at beginning of fiscal year | USD $ 81,537,626 |
Total assets at end of fiscal year | USD $ 80,163,418 |
Total assets at beginning of fiscal year | USD $ 58,501,596 |
Revenues less expenses for current year | USD $ 2,850,155 |
Revenues less expenses for previous year | USD $ -5,372,925 |
Total expenses for current year | USD $ 22,429,061 |
Total expenses for previous year | USD $ 25,968,260 |
Other expenses in current year | USD $ 7,750,979 |
Other expenses in previous year | USD $ 10,692,619 |
Total fundraising expenses in current year | USD $ 887,982 |
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 $ 14,676,982 |
Employee salary and benefits paid in previous year | USD $ 15,275,641 |
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 $ 1,100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,279,216 |
Total revenue in previous fiscal year | USD $ 20,595,335 |
Contributions and grants from current year | USD $ 8,955,311 |
Contributions and grants from previous year | USD $ 255,601 |
Total of other revenue | USD $ 85 |
2020-12-31 |
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Total unrelated business income | USD $ 114,560 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,091,103 |
Program Service Revenue from current year | USD $ 19,131,497 |
Investment Income from prior year | USD $ 1,218,233 |
Investment Income from current year | USD $ 1,169,372 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 38,865 |
Gross receipts from all sources | USD $ 20,595,335 |
Net assets / fund balances at end of fiscal year | USD $ -23,036,030 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,844,799 |
Total liabilities at end of fiscal year | USD $ 81,537,626 |
Total liabilities at beginning of fiscal year | USD $ 76,747,462 |
Total assets at end of fiscal year | USD $ 58,501,596 |
Total assets at beginning of fiscal year | USD $ 55,902,663 |
Revenues less expenses for current year | USD $ -5,372,925 |
Revenues less expenses for previous year | USD $ -1,230,617 |
Total expenses for current year | USD $ 25,968,260 |
Total expenses for previous year | USD $ 23,863,652 |
Other expenses in current year | USD $ 10,692,619 |
Other expenses in previous year | USD $ 8,806,083 |
Total fundraising expenses in current year | USD $ 829,501 |
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 $ 15,275,641 |
Employee salary and benefits paid in previous year | USD $ 15,057,569 |
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 $ 20,595,335 |
Total revenue in previous fiscal year | USD $ 22,633,035 |
Contributions and grants from current year | USD $ 255,601 |
Contributions and grants from previous year | USD $ 323,699 |
Total of other revenue | USD $ 1,837 |
2019-12-31 |
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Total unrelated business income | USD $ 227,596 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,172,318 |
Program Service Revenue from current year | USD $ 21,091,103 |
Investment Income from prior year | USD $ 1,037,480 |
Investment Income from current year | USD $ 1,218,233 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,649,731 |
Net assets / fund balances at end of fiscal year | USD $ -20,844,799 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,415,398 |
Total liabilities at end of fiscal year | USD $ 76,747,462 |
Total liabilities at beginning of fiscal year | USD $ 70,605,575 |
Total assets at end of fiscal year | USD $ 55,902,663 |
Total assets at beginning of fiscal year | USD $ 51,190,177 |
Revenues less expenses for current year | USD $ -1,230,617 |
Revenues less expenses for previous year | USD $ -462,582 |
Total expenses for current year | USD $ 23,863,652 |
Total expenses for previous year | USD $ 22,145,530 |
Other expenses in current year | USD $ 8,806,083 |
Other expenses in previous year | USD $ 8,401,628 |
Total fundraising expenses in current year | USD $ 833,221 |
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 $ 15,057,569 |
Employee salary and benefits paid in previous year | USD $ 13,743,902 |
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 $ 22,633,035 |
Total revenue in previous fiscal year | USD $ 21,682,948 |
Contributions and grants from current year | USD $ 323,699 |
Contributions and grants from previous year | USD $ 473,150 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 287,240 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,869,232 |
Program Service Revenue from current year | USD $ 20,172,318 |
Investment Income from prior year | USD $ 925,020 |
Investment Income from current year | USD $ 1,037,480 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,683,468 |
Net assets / fund balances at end of fiscal year | USD $ -19,415,398 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,905,942 |
Total liabilities at end of fiscal year | USD $ 70,605,575 |
Total liabilities at beginning of fiscal year | USD $ 65,075,331 |
Total assets at end of fiscal year | USD $ 51,190,177 |
Total assets at beginning of fiscal year | USD $ 46,169,389 |
Revenues less expenses for current year | USD $ -462,582 |
Revenues less expenses for previous year | USD $ -555,223 |
Total expenses for current year | USD $ 22,145,530 |
Total expenses for previous year | USD $ 22,638,384 |
Other expenses in current year | USD $ 8,401,628 |
Other expenses in previous year | USD $ 8,295,674 |
Total fundraising expenses in current year | USD $ 721,822 |
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 $ 13,743,902 |
Employee salary and benefits paid in previous year | USD $ 14,317,710 |
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 $ 25,000 |
Total revenue in current fiscal year | USD $ 21,682,948 |
Total revenue in previous fiscal year | USD $ 22,083,161 |
Contributions and grants from current year | USD $ 473,150 |
Contributions and grants from previous year | USD $ 288,909 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 289,340 |
Net unrelated business income | USD $ 16,170 |
Program Service Revenue from prior year | USD $ 20,030,416 |
Program Service Revenue from current year | USD $ 20,869,232 |
Investment Income from prior year | USD $ 728,527 |
Investment Income from current year | USD $ 925,020 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,083,161 |
Net assets / fund balances at end of fiscal year | USD $ -18,905,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,822,224 |
Total liabilities at end of fiscal year | USD $ 65,075,331 |
Total liabilities at beginning of fiscal year | USD $ 60,692,601 |
Total assets at end of fiscal year | USD $ 46,169,389 |
Total assets at beginning of fiscal year | USD $ 42,870,377 |
Revenues less expenses for current year | USD $ -555,223 |
Revenues less expenses for previous year | USD $ 205,137 |
Total expenses for current year | USD $ 22,638,384 |
Total expenses for previous year | USD $ 20,732,040 |
Other expenses in current year | USD $ 8,295,674 |
Other expenses in previous year | USD $ 7,546,338 |
Total fundraising expenses in current year | USD $ 1,008,082 |
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 $ 14,317,710 |
Employee salary and benefits paid in previous year | USD $ 13,135,702 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 22,083,161 |
Total revenue in previous fiscal year | USD $ 20,937,177 |
Contributions and grants from current year | USD $ 288,909 |
Contributions and grants from previous year | USD $ 178,234 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 3,605 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,948,059 |
Program Service Revenue from current year | USD $ 19,082,222 |
Investment Income from prior year | USD $ 510,918 |
Investment Income from current year | USD $ 668,377 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,091,446 |
Net assets / fund balances at end of fiscal year | USD $ -18,260,653 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,352,227 |
Total liabilities at end of fiscal year | USD $ 54,551,629 |
Total liabilities at beginning of fiscal year | USD $ 49,602,947 |
Total assets at end of fiscal year | USD $ 36,290,976 |
Total assets at beginning of fiscal year | USD $ 31,250,720 |
Revenues less expenses for current year | USD $ -319,668 |
Revenues less expenses for previous year | USD $ -64,643 |
Total expenses for current year | USD $ 20,402,346 |
Total expenses for previous year | USD $ 18,968,275 |
Other expenses in current year | USD $ 7,871,351 |
Other expenses in previous year | USD $ 6,338,102 |
Total fundraising expenses in current year | USD $ 853,180 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 74,394 |
Employee salary and benefits paid in current year | USD $ 12,480,995 |
Employee salary and benefits paid in previous year | USD $ 12,555,779 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,082,678 |
Total revenue in previous fiscal year | USD $ 18,903,632 |
Contributions and grants from current year | USD $ 332,079 |
Contributions and grants from previous year | USD $ 444,655 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 231381404