INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY, 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 $ 32,209,670 |
Program Service Revenue from current year | USD $ 33,111,697 |
Investment Income from prior year | USD $ -428,036 |
Investment Income from current year | USD $ 899,681 |
Other Revenue from prior year | USD $ 450,430 |
Other Revenue from current year | USD $ 1,159,180 |
Gross receipts from all sources | USD $ 67,801,538 |
Net assets / fund balances at end of fiscal year | USD $ -58,234,430 |
Net assets / fund balances at beginning of fiscal year | USD $ -57,805,433 |
Total liabilities at end of fiscal year | USD $ 322,395,225 |
Total liabilities at beginning of fiscal year | USD $ 324,203,764 |
Total assets at end of fiscal year | USD $ 264,160,795 |
Total assets at beginning of fiscal year | USD $ 266,398,331 |
Revenues less expenses for current year | USD $ -5,553,033 |
Revenues less expenses for previous year | USD $ -7,467,277 |
Total expenses for current year | USD $ 41,935,591 |
Total expenses for previous year | USD $ 40,148,984 |
Other expenses in current year | USD $ 28,188,550 |
Other expenses in previous year | USD $ 26,888,972 |
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 $ 13,747,041 |
Employee salary and benefits paid in previous year | USD $ 13,260,012 |
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 $ 36,382,558 |
Total revenue in previous fiscal year | USD $ 32,681,707 |
Contributions and grants from current year | USD $ 1,212,000 |
Contributions and grants from previous year | USD $ 449,643 |
Total of other revenue | USD $ 1,134,087 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,703,363 |
Program Service Revenue from current year | USD $ 32,209,670 |
Investment Income from prior year | USD $ 881,299 |
Investment Income from current year | USD $ -428,036 |
Other Revenue from prior year | USD $ 1,348,969 |
Other Revenue from current year | USD $ 450,430 |
Gross receipts from all sources | USD $ 42,278,799 |
Net assets / fund balances at end of fiscal year | USD $ -57,805,433 |
Net assets / fund balances at beginning of fiscal year | USD $ -44,395,544 |
Total liabilities at end of fiscal year | USD $ 324,203,764 |
Total liabilities at beginning of fiscal year | USD $ 320,980,617 |
Total assets at end of fiscal year | USD $ 266,398,331 |
Total assets at beginning of fiscal year | USD $ 276,585,073 |
Revenues less expenses for current year | USD $ -7,467,277 |
Revenues less expenses for previous year | USD $ -7,298,897 |
Total expenses for current year | USD $ 40,148,984 |
Total expenses for previous year | USD $ 38,134,406 |
Other expenses in current year | USD $ 26,888,972 |
Other expenses in previous year | USD $ 26,685,060 |
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 $ 13,260,012 |
Employee salary and benefits paid in previous year | USD $ 11,259,525 |
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 $ 189,821 |
Total revenue in current fiscal year | USD $ 32,681,707 |
Total revenue in previous fiscal year | USD $ 30,835,509 |
Contributions and grants from current year | USD $ 449,643 |
Contributions and grants from previous year | USD $ 901,878 |
Total of other revenue | USD $ 453,995 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,824,086 |
Program Service Revenue from current year | USD $ 27,703,363 |
Investment Income from prior year | USD $ 810,984 |
Investment Income from current year | USD $ 881,299 |
Other Revenue from prior year | USD $ 1,378,069 |
Other Revenue from current year | USD $ 1,348,969 |
Gross receipts from all sources | USD $ 48,396,275 |
Net assets / fund balances at end of fiscal year | USD $ -44,395,544 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,328,701 |
Total liabilities at end of fiscal year | USD $ 320,980,617 |
Total liabilities at beginning of fiscal year | USD $ 303,079,298 |
Total assets at end of fiscal year | USD $ 276,585,073 |
Total assets at beginning of fiscal year | USD $ 263,750,597 |
Revenues less expenses for current year | USD $ -7,298,897 |
Revenues less expenses for previous year | USD $ -15,038,817 |
Total expenses for current year | USD $ 38,134,406 |
Total expenses for previous year | USD $ 40,838,679 |
Other expenses in current year | USD $ 26,685,060 |
Other expenses in previous year | USD $ 29,555,761 |
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 $ 11,259,525 |
Employee salary and benefits paid in previous year | USD $ 10,968,760 |
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 $ 189,821 |
Grants and similar amounts paid in previous year | USD $ 314,158 |
Total revenue in current fiscal year | USD $ 30,835,509 |
Total revenue in previous fiscal year | USD $ 25,799,862 |
Contributions and grants from current year | USD $ 901,878 |
Contributions and grants from previous year | USD $ 1,786,723 |
Total of other revenue | USD $ 1,334,472 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,115,011 |
Program Service Revenue from current year | USD $ 21,824,086 |
Investment Income from prior year | USD $ -69,645 |
Investment Income from current year | USD $ 810,984 |
Other Revenue from prior year | USD $ 331,903 |
Other Revenue from current year | USD $ 1,378,069 |
Gross receipts from all sources | USD $ 38,447,422 |
Net assets / fund balances at end of fiscal year | USD $ -39,328,701 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,021,864 |
Total liabilities at end of fiscal year | USD $ 303,079,298 |
Total liabilities at beginning of fiscal year | USD $ 307,976,888 |
Total assets at end of fiscal year | USD $ 263,750,597 |
Total assets at beginning of fiscal year | USD $ 280,955,024 |
Revenues less expenses for current year | USD $ -15,038,817 |
Revenues less expenses for previous year | USD $ -11,657,405 |
Total expenses for current year | USD $ 40,838,679 |
Total expenses for previous year | USD $ 26,067,573 |
Other expenses in current year | USD $ 29,555,761 |
Other expenses in previous year | USD $ 17,293,341 |
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 $ 10,968,760 |
Employee salary and benefits paid in previous year | USD $ 8,590,348 |
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 $ 314,158 |
Grants and similar amounts paid in previous year | USD $ 183,884 |
Total revenue in current fiscal year | USD $ 25,799,862 |
Total revenue in previous fiscal year | USD $ 14,410,168 |
Contributions and grants from current year | USD $ 1,786,723 |
Contributions and grants from previous year | USD $ 32,899 |
Total of other revenue | USD $ 1,365,769 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,550,492 |
Program Service Revenue from current year | USD $ 14,115,011 |
Investment Income from prior year | USD $ 1,300,033 |
Investment Income from current year | USD $ -69,645 |
Other Revenue from prior year | USD $ 196,325 |
Other Revenue from current year | USD $ 331,903 |
Gross receipts from all sources | USD $ 26,742,304 |
Net assets / fund balances at end of fiscal year | USD $ -27,021,864 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,039,780 |
Total liabilities at end of fiscal year | USD $ 307,976,888 |
Total liabilities at beginning of fiscal year | USD $ 279,681,619 |
Total assets at end of fiscal year | USD $ 280,955,024 |
Total assets at beginning of fiscal year | USD $ 258,641,839 |
Revenues less expenses for current year | USD $ -11,657,405 |
Revenues less expenses for previous year | USD $ -3,332,043 |
Total expenses for current year | USD $ 26,067,573 |
Total expenses for previous year | USD $ 19,521,028 |
Other expenses in current year | USD $ 17,293,341 |
Other expenses in previous year | USD $ 12,061,834 |
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 $ 8,590,348 |
Employee salary and benefits paid in previous year | USD $ 7,359,245 |
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 $ 183,884 |
Grants and similar amounts paid in previous year | USD $ 99,949 |
Total revenue in current fiscal year | USD $ 14,410,168 |
Total revenue in previous fiscal year | USD $ 16,188,985 |
Contributions and grants from current year | USD $ 32,899 |
Contributions and grants from previous year | USD $ 142,135 |
Total of other revenue | USD $ 331,903 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,768,171 |
Program Service Revenue from current year | USD $ 14,550,492 |
Investment Income from prior year | USD $ -1,496,895 |
Investment Income from current year | USD $ 1,300,033 |
Other Revenue from prior year | USD $ 274,618 |
Other Revenue from current year | USD $ 196,325 |
Gross receipts from all sources | USD $ 86,596,432 |
Net assets / fund balances at end of fiscal year | USD $ -21,039,780 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,328,527 |
Total liabilities at end of fiscal year | USD $ 279,681,619 |
Total liabilities at beginning of fiscal year | USD $ 251,740,011 |
Total assets at end of fiscal year | USD $ 258,641,839 |
Total assets at beginning of fiscal year | USD $ 236,411,484 |
Revenues less expenses for current year | USD $ -3,332,043 |
Revenues less expenses for previous year | USD $ -3,756,242 |
Total expenses for current year | USD $ 19,521,028 |
Total expenses for previous year | USD $ 21,515,348 |
Other expenses in current year | USD $ 12,061,834 |
Other expenses in previous year | USD $ 12,272,551 |
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 $ 7,359,245 |
Employee salary and benefits paid in previous year | USD $ 9,121,599 |
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 $ 99,949 |
Grants and similar amounts paid in previous year | USD $ 121,198 |
Total revenue in current fiscal year | USD $ 16,188,985 |
Total revenue in previous fiscal year | USD $ 17,759,106 |
Contributions and grants from current year | USD $ 142,135 |
Contributions and grants from previous year | USD $ 213,212 |
Total of other revenue | USD $ 216,761 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,309,403 |
Program Service Revenue from current year | USD $ 18,768,171 |
Investment Income from prior year | USD $ -47,123 |
Investment Income from current year | USD $ -1,496,895 |
Other Revenue from prior year | USD $ 407,154 |
Other Revenue from current year | USD $ 274,618 |
Gross receipts from all sources | USD $ 173,885,585 |
Net assets / fund balances at end of fiscal year | USD $ -15,328,527 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,021,652 |
Total liabilities at end of fiscal year | USD $ 251,740,011 |
Total liabilities at beginning of fiscal year | USD $ 100,442,691 |
Total assets at end of fiscal year | USD $ 236,411,484 |
Total assets at beginning of fiscal year | USD $ 88,421,039 |
Revenues less expenses for current year | USD $ -3,756,242 |
Revenues less expenses for previous year | USD $ -1,468,962 |
Total expenses for current year | USD $ 21,515,348 |
Total expenses for previous year | USD $ 21,349,578 |
Other expenses in current year | USD $ 12,272,551 |
Other expenses in previous year | USD $ 11,858,298 |
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 $ 9,121,599 |
Employee salary and benefits paid in previous year | USD $ 9,361,408 |
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 $ 121,198 |
Grants and similar amounts paid in previous year | USD $ 129,872 |
Total revenue in current fiscal year | USD $ 17,759,106 |
Total revenue in previous fiscal year | USD $ 19,880,616 |
Contributions and grants from current year | USD $ 213,212 |
Contributions and grants from previous year | USD $ 211,182 |
Total of other revenue | USD $ 238,370 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,411,523 |
Program Service Revenue from current year | USD $ 19,309,403 |
Investment Income from prior year | USD $ 231,622 |
Investment Income from current year | USD $ -47,123 |
Other Revenue from prior year | USD $ 375,531 |
Other Revenue from current year | USD $ 407,154 |
Gross receipts from all sources | USD $ 37,668,611 |
Net assets / fund balances at end of fiscal year | USD $ -12,021,652 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,078,236 |
Total liabilities at end of fiscal year | USD $ 100,442,691 |
Total liabilities at beginning of fiscal year | USD $ 80,477,145 |
Total assets at end of fiscal year | USD $ 88,421,039 |
Total assets at beginning of fiscal year | USD $ 69,398,909 |
Revenues less expenses for current year | USD $ -1,468,962 |
Revenues less expenses for previous year | USD $ -1,351,564 |
Total expenses for current year | USD $ 21,349,578 |
Total expenses for previous year | USD $ 20,599,695 |
Other expenses in current year | USD $ 11,858,298 |
Other expenses in previous year | USD $ 11,369,070 |
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 $ 9,361,408 |
Employee salary and benefits paid in previous year | USD $ 9,128,604 |
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 $ 129,872 |
Grants and similar amounts paid in previous year | USD $ 102,021 |
Total revenue in current fiscal year | USD $ 19,880,616 |
Total revenue in previous fiscal year | USD $ 19,248,131 |
Contributions and grants from current year | USD $ 211,182 |
Contributions and grants from previous year | USD $ 229,455 |
Total of other revenue | USD $ 324,167 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,108,881 |
Program Service Revenue from current year | USD $ 18,411,523 |
Investment Income from prior year | USD $ -83,289 |
Investment Income from current year | USD $ 231,622 |
Other Revenue from prior year | USD $ 443,248 |
Other Revenue from current year | USD $ 375,531 |
Gross receipts from all sources | USD $ 39,000,885 |
Net assets / fund balances at end of fiscal year | USD $ -11,078,236 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,273,189 |
Total liabilities at end of fiscal year | USD $ 80,477,145 |
Total liabilities at beginning of fiscal year | USD $ 81,317,557 |
Total assets at end of fiscal year | USD $ 69,398,909 |
Total assets at beginning of fiscal year | USD $ 72,044,368 |
Revenues less expenses for current year | USD $ -1,351,564 |
Revenues less expenses for previous year | USD $ -852,214 |
Total expenses for current year | USD $ 20,599,695 |
Total expenses for previous year | USD $ 20,659,478 |
Other expenses in current year | USD $ 11,369,070 |
Other expenses in previous year | USD $ 11,381,329 |
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 $ 9,128,604 |
Employee salary and benefits paid in previous year | USD $ 9,263,252 |
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 $ 102,021 |
Grants and similar amounts paid in previous year | USD $ 14,897 |
Total revenue in current fiscal year | USD $ 19,248,131 |
Total revenue in previous fiscal year | USD $ 19,807,264 |
Contributions and grants from current year | USD $ 229,455 |
Contributions and grants from previous year | USD $ 338,424 |
Total of other revenue | USD $ 334,530 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,624,305 |
Program Service Revenue from current year | USD $ 19,108,881 |
Investment Income from prior year | USD $ 213,908 |
Investment Income from current year | USD $ -83,289 |
Other Revenue from prior year | USD $ 543,063 |
Other Revenue from current year | USD $ 443,248 |
Gross receipts from all sources | USD $ 22,495,277 |
Net assets / fund balances at end of fiscal year | USD $ -9,273,189 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,622,456 |
Total liabilities at end of fiscal year | USD $ 81,317,557 |
Total liabilities at beginning of fiscal year | USD $ 77,420,353 |
Total assets at end of fiscal year | USD $ 72,044,368 |
Total assets at beginning of fiscal year | USD $ 68,797,897 |
Revenues less expenses for current year | USD $ -852,214 |
Revenues less expenses for previous year | USD $ -548,162 |
Total expenses for current year | USD $ 20,659,478 |
Total expenses for previous year | USD $ 20,217,396 |
Other expenses in current year | USD $ 11,381,329 |
Other expenses in previous year | USD $ 11,141,432 |
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 $ 9,263,252 |
Employee salary and benefits paid in previous year | USD $ 9,075,964 |
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 $ 14,897 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,807,264 |
Total revenue in previous fiscal year | USD $ 19,669,234 |
Contributions and grants from current year | USD $ 338,424 |
Contributions and grants from previous year | USD $ 287,958 |
Total of other revenue | USD $ 357,384 |
The following addresses have been detected as associated with Tax Indentification Number 530128590