MASONIC HOME INDEPENDENT LIVING II INC 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 $ 15,633,691 |
Program Service Revenue from current year | USD $ 16,541,457 |
Investment Income from prior year | USD $ 1,270,064 |
Investment Income from current year | USD $ 878,559 |
Other Revenue from prior year | USD $ -49,393 |
Other Revenue from current year | USD $ -70,516 |
Gross receipts from all sources | USD $ 22,463,405 |
Net assets / fund balances at end of fiscal year | USD $ -46,172,530 |
Net assets / fund balances at beginning of fiscal year | USD $ -44,415,418 |
Total liabilities at end of fiscal year | USD $ 181,121,370 |
Total liabilities at beginning of fiscal year | USD $ 180,694,315 |
Total assets at end of fiscal year | USD $ 134,948,840 |
Total assets at beginning of fiscal year | USD $ 136,278,897 |
Revenues less expenses for current year | USD $ -2,973,716 |
Revenues less expenses for previous year | USD $ -2,519,024 |
Total expenses for current year | USD $ 20,323,216 |
Total expenses for previous year | USD $ 19,373,386 |
Other expenses in current year | USD $ 20,323,216 |
Other expenses in previous year | USD $ 19,373,386 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 17,349,500 |
Total revenue in previous fiscal year | USD $ 16,854,362 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -70,516 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,125,289 |
Program Service Revenue from current year | USD $ 15,633,691 |
Investment Income from prior year | USD $ 2,331,636 |
Investment Income from current year | USD $ 1,270,064 |
Other Revenue from prior year | USD $ -45,990 |
Other Revenue from current year | USD $ -49,393 |
Gross receipts from all sources | USD $ 19,230,140 |
Net assets / fund balances at end of fiscal year | USD $ -44,415,418 |
Net assets / fund balances at beginning of fiscal year | USD $ -38,180,459 |
Total liabilities at end of fiscal year | USD $ 180,694,315 |
Total liabilities at beginning of fiscal year | USD $ 180,697,371 |
Total assets at end of fiscal year | USD $ 136,278,897 |
Total assets at beginning of fiscal year | USD $ 142,516,912 |
Revenues less expenses for current year | USD $ -2,519,024 |
Revenues less expenses for previous year | USD $ -3,028,117 |
Total expenses for current year | USD $ 19,373,386 |
Total expenses for previous year | USD $ 19,439,052 |
Other expenses in current year | USD $ 19,373,386 |
Other expenses in previous year | USD $ 19,439,052 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 16,854,362 |
Total revenue in previous fiscal year | USD $ 16,410,935 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -49,393 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,282,083 |
Program Service Revenue from current year | USD $ 14,125,289 |
Investment Income from prior year | USD $ 883,355 |
Investment Income from current year | USD $ 2,331,636 |
Other Revenue from prior year | USD $ -79,137 |
Other Revenue from current year | USD $ -45,990 |
Gross receipts from all sources | USD $ 16,410,935 |
Net assets / fund balances at end of fiscal year | USD $ -38,180,459 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,133,690 |
Total liabilities at end of fiscal year | USD $ 180,697,371 |
Total liabilities at beginning of fiscal year | USD $ 178,285,058 |
Total assets at end of fiscal year | USD $ 142,516,912 |
Total assets at beginning of fiscal year | USD $ 144,151,368 |
Revenues less expenses for current year | USD $ -3,028,117 |
Revenues less expenses for previous year | USD $ -4,142,473 |
Total expenses for current year | USD $ 19,439,052 |
Total expenses for previous year | USD $ 19,228,774 |
Other expenses in current year | USD $ 19,439,052 |
Other expenses in previous year | USD $ 19,228,774 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 16,410,935 |
Total revenue in previous fiscal year | USD $ 15,086,301 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -45,990 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,384,502 |
Program Service Revenue from current year | USD $ 14,282,083 |
Investment Income from prior year | USD $ 953,986 |
Investment Income from current year | USD $ 883,355 |
Other Revenue from prior year | USD $ -90,289 |
Other Revenue from current year | USD $ -79,137 |
Gross receipts from all sources | USD $ 15,086,301 |
Net assets / fund balances at end of fiscal year | USD $ -34,133,690 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,449,866 |
Total liabilities at end of fiscal year | USD $ 178,285,058 |
Total liabilities at beginning of fiscal year | USD $ 180,646,065 |
Total assets at end of fiscal year | USD $ 144,151,368 |
Total assets at beginning of fiscal year | USD $ 149,196,199 |
Revenues less expenses for current year | USD $ -4,142,473 |
Revenues less expenses for previous year | USD $ -9,638,880 |
Total expenses for current year | USD $ 19,228,774 |
Total expenses for previous year | USD $ 24,887,079 |
Other expenses in current year | USD $ 19,228,774 |
Other expenses in previous year | USD $ 24,887,079 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 15,086,301 |
Total revenue in previous fiscal year | USD $ 15,248,199 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -79,137 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,059,762 |
Program Service Revenue from current year | USD $ 14,384,502 |
Investment Income from prior year | USD $ 329,006 |
Investment Income from current year | USD $ 953,986 |
Other Revenue from prior year | USD $ -109,638 |
Other Revenue from current year | USD $ -90,289 |
Gross receipts from all sources | USD $ 15,251,908 |
Net assets / fund balances at end of fiscal year | USD $ -31,449,866 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,560,029 |
Total liabilities at end of fiscal year | USD $ 180,646,065 |
Total liabilities at beginning of fiscal year | USD $ 138,095,386 |
Total assets at end of fiscal year | USD $ 149,196,199 |
Total assets at beginning of fiscal year | USD $ 117,535,357 |
Revenues less expenses for current year | USD $ -9,638,880 |
Revenues less expenses for previous year | USD $ -2,148,118 |
Total expenses for current year | USD $ 24,887,079 |
Total expenses for previous year | USD $ 8,427,248 |
Other expenses in current year | USD $ 24,887,079 |
Other expenses in previous year | USD $ 8,427,248 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 15,248,199 |
Total revenue in previous fiscal year | USD $ 6,279,130 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -90,289 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,158,770 |
Program Service Revenue from current year | USD $ 6,059,762 |
Investment Income from prior year | USD $ 326,099 |
Investment Income from current year | USD $ 329,006 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -109,638 |
Gross receipts from all sources | USD $ 6,279,130 |
Net assets / fund balances at end of fiscal year | USD $ -20,560,029 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,442,366 |
Total liabilities at end of fiscal year | USD $ 138,095,386 |
Total liabilities at beginning of fiscal year | USD $ 175,584,211 |
Total assets at end of fiscal year | USD $ 117,535,357 |
Total assets at beginning of fiscal year | USD $ 158,141,845 |
Revenues less expenses for current year | USD $ -2,148,118 |
Revenues less expenses for previous year | USD $ -2,065,452 |
Total expenses for current year | USD $ 8,427,248 |
Total expenses for previous year | USD $ 8,550,321 |
Other expenses in current year | USD $ 8,427,248 |
Other expenses in previous year | USD $ 8,550,321 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,279,130 |
Total revenue in previous fiscal year | USD $ 6,484,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -109,638 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,918,264 |
Program Service Revenue from current year | USD $ 6,158,770 |
Investment Income from prior year | USD $ 660,086 |
Investment Income from current year | USD $ 326,099 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,484,869 |
Net assets / fund balances at end of fiscal year | USD $ -17,442,366 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,752,488 |
Total liabilities at end of fiscal year | USD $ 175,584,211 |
Total liabilities at beginning of fiscal year | USD $ 172,908,955 |
Total assets at end of fiscal year | USD $ 158,141,845 |
Total assets at beginning of fiscal year | USD $ 157,156,467 |
Revenues less expenses for current year | USD $ -2,065,452 |
Revenues less expenses for previous year | USD $ -8,890,257 |
Total expenses for current year | USD $ 8,550,321 |
Total expenses for previous year | USD $ 15,468,607 |
Other expenses in current year | USD $ 8,550,321 |
Other expenses in previous year | USD $ 15,468,607 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,484,869 |
Total revenue in previous fiscal year | USD $ 6,578,350 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,458,879 |
Program Service Revenue from current year | USD $ 4,972,553 |
Investment Income from prior year | USD $ 479,566 |
Investment Income from current year | USD $ 462,947 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,202,565 |
Net assets / fund balances at end of fiscal year | USD $ -4,532,656 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,873,216 |
Total liabilities at end of fiscal year | USD $ 67,867,740 |
Total liabilities at beginning of fiscal year | USD $ 58,463,455 |
Total assets at end of fiscal year | USD $ 63,335,084 |
Total assets at beginning of fiscal year | USD $ 55,590,239 |
Revenues less expenses for current year | USD $ -1,182,777 |
Revenues less expenses for previous year | USD $ -908,222 |
Total expenses for current year | USD $ 6,618,277 |
Total expenses for previous year | USD $ 5,846,667 |
Other expenses in current year | USD $ 6,618,277 |
Other expenses in previous year | USD $ 5,846,667 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,435,500 |
Total revenue in previous fiscal year | USD $ 4,938,445 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,883,088 |
Program Service Revenue from current year | USD $ 4,458,879 |
Investment Income from prior year | USD $ -328,368 |
Investment Income from current year | USD $ 479,566 |
Other Revenue from prior year | USD $ 900 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,338,577 |
Net assets / fund balances at end of fiscal year | USD $ -2,873,216 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,079,888 |
Total liabilities at end of fiscal year | USD $ 58,463,455 |
Total liabilities at beginning of fiscal year | USD $ 53,308,349 |
Total assets at end of fiscal year | USD $ 55,590,239 |
Total assets at beginning of fiscal year | USD $ 51,228,461 |
Revenues less expenses for current year | USD $ -908,222 |
Revenues less expenses for previous year | USD $ -2,683,592 |
Total expenses for current year | USD $ 5,846,667 |
Total expenses for previous year | USD $ 6,239,212 |
Other expenses in current year | USD $ 5,846,667 |
Other expenses in previous year | USD $ 6,239,212 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,938,445 |
Total revenue in previous fiscal year | USD $ 3,555,620 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 273168105