RETIREMENT LIVING INC. DBA MARQUETTE MANOR 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 $ 32,187,115 |
Program Service Revenue from current year | USD $ 34,726,786 |
Investment Income from prior year | USD $ 728,599 |
Investment Income from current year | USD $ 992,433 |
Other Revenue from prior year | USD $ 166,363 |
Other Revenue from current year | USD $ 122,759 |
Gross receipts from all sources | USD $ 47,634,261 |
Net assets / fund balances at end of fiscal year | USD $ 25,255,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,671,396 |
Total liabilities at end of fiscal year | USD $ 112,491,654 |
Total liabilities at beginning of fiscal year | USD $ 115,778,927 |
Total assets at end of fiscal year | USD $ 137,746,850 |
Total assets at beginning of fiscal year | USD $ 138,450,323 |
Revenues less expenses for current year | USD $ -1,555,503 |
Revenues less expenses for previous year | USD $ -1,198,990 |
Total expenses for current year | USD $ 37,577,481 |
Total expenses for previous year | USD $ 34,461,187 |
Other expenses in current year | USD $ 19,254,744 |
Other expenses in previous year | USD $ 16,969,222 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,680,752 |
Employee salary and benefits paid in previous year | USD $ 16,786,796 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 641,985 |
Grants and similar amounts paid in previous year | USD $ 705,169 |
Total revenue in current fiscal year | USD $ 36,021,978 |
Total revenue in previous fiscal year | USD $ 33,262,197 |
Contributions and grants from current year | USD $ 180,000 |
Contributions and grants from previous year | USD $ 180,120 |
Cost of goods sold | USD $ 21,842 |
Gross sales of inventory assets | USD $ 24,530 |
Total of other revenue | USD $ 120,071 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,735,335 |
Program Service Revenue from current year | USD $ 32,187,115 |
Investment Income from prior year | USD $ 3,685,316 |
Investment Income from current year | USD $ 728,599 |
Other Revenue from prior year | USD $ 68,321 |
Other Revenue from current year | USD $ 166,363 |
Gross receipts from all sources | USD $ 40,274,479 |
Net assets / fund balances at end of fiscal year | USD $ 22,671,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,296,597 |
Total liabilities at end of fiscal year | USD $ 115,778,927 |
Total liabilities at beginning of fiscal year | USD $ 115,242,503 |
Total assets at end of fiscal year | USD $ 138,450,323 |
Total assets at beginning of fiscal year | USD $ 141,539,100 |
Revenues less expenses for current year | USD $ -1,198,990 |
Revenues less expenses for previous year | USD $ 5,100,195 |
Total expenses for current year | USD $ 34,461,187 |
Total expenses for previous year | USD $ 30,428,126 |
Other expenses in current year | USD $ 16,969,222 |
Other expenses in previous year | USD $ 14,729,314 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,786,796 |
Employee salary and benefits paid in previous year | USD $ 15,303,843 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 705,169 |
Grants and similar amounts paid in previous year | USD $ 394,969 |
Total revenue in current fiscal year | USD $ 33,262,197 |
Total revenue in previous fiscal year | USD $ 35,528,321 |
Contributions and grants from current year | USD $ 180,120 |
Contributions and grants from previous year | USD $ 3,039,349 |
Cost of goods sold | USD $ 23,082 |
Gross sales of inventory assets | USD $ 23,891 |
Total of other revenue | USD $ 165,554 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,856,656 |
Program Service Revenue from current year | USD $ 28,735,335 |
Investment Income from prior year | USD $ 1,329,723 |
Investment Income from current year | USD $ 3,685,316 |
Other Revenue from prior year | USD $ -74,755 |
Other Revenue from current year | USD $ 68,321 |
Gross receipts from all sources | USD $ 44,881,731 |
Net assets / fund balances at end of fiscal year | USD $ 26,296,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,268,321 |
Total liabilities at end of fiscal year | USD $ 115,242,503 |
Total liabilities at beginning of fiscal year | USD $ 117,175,958 |
Total assets at end of fiscal year | USD $ 141,539,100 |
Total assets at beginning of fiscal year | USD $ 136,444,279 |
Revenues less expenses for current year | USD $ 5,100,195 |
Revenues less expenses for previous year | USD $ 112,028 |
Total expenses for current year | USD $ 30,428,126 |
Total expenses for previous year | USD $ 30,913,651 |
Other expenses in current year | USD $ 14,729,314 |
Other expenses in previous year | USD $ 15,437,909 |
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 $ 15,303,843 |
Employee salary and benefits paid in previous year | USD $ 15,159,169 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 394,969 |
Grants and similar amounts paid in previous year | USD $ 316,573 |
Total revenue in current fiscal year | USD $ 35,528,321 |
Total revenue in previous fiscal year | USD $ 31,025,679 |
Contributions and grants from current year | USD $ 3,039,349 |
Contributions and grants from previous year | USD $ 914,055 |
Cost of goods sold | USD $ 23,685 |
Gross sales of inventory assets | USD $ 27,045 |
Total of other revenue | USD $ 64,961 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,248,373 |
Program Service Revenue from current year | USD $ 28,856,656 |
Investment Income from prior year | USD $ 835,086 |
Investment Income from current year | USD $ 1,329,723 |
Other Revenue from prior year | USD $ 74,428 |
Other Revenue from current year | USD $ -74,755 |
Gross receipts from all sources | USD $ 41,819,515 |
Net assets / fund balances at end of fiscal year | USD $ 19,268,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,099,071 |
Total liabilities at end of fiscal year | USD $ 117,175,958 |
Total liabilities at beginning of fiscal year | USD $ 111,360,188 |
Total assets at end of fiscal year | USD $ 136,444,279 |
Total assets at beginning of fiscal year | USD $ 130,459,259 |
Revenues less expenses for current year | USD $ 112,028 |
Revenues less expenses for previous year | USD $ -1,233,471 |
Total expenses for current year | USD $ 30,913,651 |
Total expenses for previous year | USD $ 33,569,810 |
Other expenses in current year | USD $ 15,437,909 |
Other expenses in previous year | USD $ 16,856,164 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,159,169 |
Employee salary and benefits paid in previous year | USD $ 16,367,658 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 316,573 |
Grants and similar amounts paid in previous year | USD $ 345,988 |
Total revenue in current fiscal year | USD $ 31,025,679 |
Total revenue in previous fiscal year | USD $ 32,336,339 |
Contributions and grants from current year | USD $ 914,055 |
Contributions and grants from previous year | USD $ 178,452 |
Cost of goods sold | USD $ 23,907 |
Gross sales of inventory assets | USD $ 27,988 |
Total of other revenue | USD $ -78,836 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,913,333 |
Program Service Revenue from current year | USD $ 31,248,373 |
Investment Income from prior year | USD $ 765,057 |
Investment Income from current year | USD $ 835,086 |
Other Revenue from prior year | USD $ 62,275 |
Other Revenue from current year | USD $ 74,428 |
Gross receipts from all sources | USD $ 50,380,484 |
Net assets / fund balances at end of fiscal year | USD $ 19,099,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,082,218 |
Total liabilities at end of fiscal year | USD $ 111,360,188 |
Total liabilities at beginning of fiscal year | USD $ 101,309,843 |
Total assets at end of fiscal year | USD $ 130,459,259 |
Total assets at beginning of fiscal year | USD $ 117,392,061 |
Revenues less expenses for current year | USD $ -1,233,471 |
Revenues less expenses for previous year | USD $ -634,173 |
Total expenses for current year | USD $ 33,569,810 |
Total expenses for previous year | USD $ 32,554,838 |
Other expenses in current year | USD $ 16,856,164 |
Other expenses in previous year | USD $ 16,150,139 |
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 $ 16,367,658 |
Employee salary and benefits paid in previous year | USD $ 16,006,582 |
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 $ 345,988 |
Grants and similar amounts paid in previous year | USD $ 398,117 |
Total revenue in current fiscal year | USD $ 32,336,339 |
Total revenue in previous fiscal year | USD $ 31,920,665 |
Contributions and grants from current year | USD $ 178,452 |
Contributions and grants from previous year | USD $ 180,000 |
Cost of goods sold | USD $ 22,845 |
Gross sales of inventory assets | USD $ 25,038 |
Total of other revenue | USD $ 72,235 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,084,035 |
Program Service Revenue from current year | USD $ 30,913,333 |
Investment Income from prior year | USD $ 761,153 |
Investment Income from current year | USD $ 765,057 |
Other Revenue from prior year | USD $ 64,166 |
Other Revenue from current year | USD $ 62,275 |
Gross receipts from all sources | USD $ 44,031,708 |
Net assets / fund balances at end of fiscal year | USD $ 16,082,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,944,062 |
Total liabilities at end of fiscal year | USD $ 101,309,843 |
Total liabilities at beginning of fiscal year | USD $ 98,657,915 |
Total assets at end of fiscal year | USD $ 117,392,061 |
Total assets at beginning of fiscal year | USD $ 117,601,977 |
Revenues less expenses for current year | USD $ -634,173 |
Revenues less expenses for previous year | USD $ 538,127 |
Total expenses for current year | USD $ 32,554,838 |
Total expenses for previous year | USD $ 31,569,927 |
Other expenses in current year | USD $ 16,150,139 |
Other expenses in previous year | USD $ 16,107,446 |
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 $ 16,006,582 |
Employee salary and benefits paid in previous year | USD $ 14,960,279 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 398,117 |
Grants and similar amounts paid in previous year | USD $ 502,202 |
Total revenue in current fiscal year | USD $ 31,920,665 |
Total revenue in previous fiscal year | USD $ 32,108,054 |
Contributions and grants from current year | USD $ 180,000 |
Contributions and grants from previous year | USD $ 198,700 |
Cost of goods sold | USD $ 22,046 |
Gross sales of inventory assets | USD $ 23,601 |
Total of other revenue | USD $ 55,237 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,778,140 |
Program Service Revenue from current year | USD $ 31,084,035 |
Investment Income from prior year | USD $ 743,493 |
Investment Income from current year | USD $ 761,153 |
Other Revenue from prior year | USD $ 64,285 |
Other Revenue from current year | USD $ 64,166 |
Gross receipts from all sources | USD $ 54,507,607 |
Net assets / fund balances at end of fiscal year | USD $ 18,944,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,791,435 |
Total liabilities at end of fiscal year | USD $ 98,657,915 |
Total liabilities at beginning of fiscal year | USD $ 100,326,011 |
Total assets at end of fiscal year | USD $ 117,601,977 |
Total assets at beginning of fiscal year | USD $ 116,117,446 |
Revenues less expenses for current year | USD $ 538,127 |
Revenues less expenses for previous year | USD $ 825,346 |
Total expenses for current year | USD $ 31,569,927 |
Total expenses for previous year | USD $ 30,941,152 |
Other expenses in current year | USD $ 16,107,446 |
Other expenses in previous year | USD $ 15,541,376 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,960,279 |
Employee salary and benefits paid in previous year | USD $ 14,737,694 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 502,202 |
Grants and similar amounts paid in previous year | USD $ 662,082 |
Total revenue in current fiscal year | USD $ 32,108,054 |
Total revenue in previous fiscal year | USD $ 31,766,498 |
Contributions and grants from current year | USD $ 198,700 |
Contributions and grants from previous year | USD $ 180,580 |
Cost of goods sold | USD $ 15,973 |
Gross sales of inventory assets | USD $ 18,987 |
Total of other revenue | USD $ 50,347 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,426,776 |
Program Service Revenue from current year | USD $ 30,778,140 |
Investment Income from prior year | USD $ 1,101,189 |
Investment Income from current year | USD $ 743,493 |
Other Revenue from prior year | USD $ 56,168 |
Other Revenue from current year | USD $ 64,285 |
Gross receipts from all sources | USD $ 37,900,361 |
Net assets / fund balances at end of fiscal year | USD $ 15,791,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,241,196 |
Total liabilities at end of fiscal year | USD $ 100,326,011 |
Total liabilities at beginning of fiscal year | USD $ 102,199,301 |
Total assets at end of fiscal year | USD $ 116,117,446 |
Total assets at beginning of fiscal year | USD $ 116,440,497 |
Revenues less expenses for current year | USD $ 825,346 |
Revenues less expenses for previous year | USD $ 573,750 |
Total expenses for current year | USD $ 30,941,152 |
Total expenses for previous year | USD $ 30,190,650 |
Other expenses in current year | USD $ 15,541,376 |
Other expenses in previous year | USD $ 15,394,962 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,737,694 |
Employee salary and benefits paid in previous year | USD $ 14,106,857 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 662,082 |
Grants and similar amounts paid in previous year | USD $ 688,831 |
Total revenue in current fiscal year | USD $ 31,766,498 |
Total revenue in previous fiscal year | USD $ 30,764,400 |
Contributions and grants from current year | USD $ 180,580 |
Contributions and grants from previous year | USD $ 180,267 |
Cost of goods sold | USD $ 25,242 |
Gross sales of inventory assets | USD $ 20,673 |
Total of other revenue | USD $ 56,441 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,960,779 |
Program Service Revenue from current year | USD $ 29,426,776 |
Investment Income from prior year | USD $ 811,533 |
Investment Income from current year | USD $ 1,101,189 |
Other Revenue from prior year | USD $ 73,170 |
Other Revenue from current year | USD $ 56,168 |
Gross receipts from all sources | USD $ 33,945,763 |
Net assets / fund balances at end of fiscal year | USD $ 14,241,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,617,043 |
Total liabilities at end of fiscal year | USD $ 102,199,301 |
Total liabilities at beginning of fiscal year | USD $ 102,883,076 |
Total assets at end of fiscal year | USD $ 116,440,497 |
Total assets at beginning of fiscal year | USD $ 118,500,119 |
Revenues less expenses for current year | USD $ 573,750 |
Revenues less expenses for previous year | USD $ 658,582 |
Total expenses for current year | USD $ 30,190,650 |
Total expenses for previous year | USD $ 29,368,266 |
Other expenses in current year | USD $ 15,394,962 |
Other expenses in previous year | USD $ 14,839,437 |
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 $ 14,106,857 |
Employee salary and benefits paid in previous year | USD $ 13,873,340 |
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 $ 688,831 |
Grants and similar amounts paid in previous year | USD $ 655,489 |
Total revenue in current fiscal year | USD $ 30,764,400 |
Total revenue in previous fiscal year | USD $ 30,026,848 |
Contributions and grants from current year | USD $ 180,267 |
Contributions and grants from previous year | USD $ 181,366 |
Cost of goods sold | USD $ 14,615 |
Gross sales of inventory assets | USD $ 22,814 |
Total of other revenue | USD $ 32,885 |
The following addresses have been detected as associated with Tax Indentification Number 351393773