BRAZOS PRESBYTERIAN HOMES, 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 $ 30,629,597 |
Program Service Revenue from current year | USD $ 32,225,945 |
Investment Income from prior year | USD $ 2,660,665 |
Investment Income from current year | USD $ 2,336,014 |
Other Revenue from prior year | USD $ 2,243,520 |
Other Revenue from current year | USD $ 417,836 |
Gross receipts from all sources | USD $ 35,039,608 |
Net assets / fund balances at end of fiscal year | USD $ -24,708,016 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,705,727 |
Total liabilities at end of fiscal year | USD $ 222,133,641 |
Total liabilities at beginning of fiscal year | USD $ 221,832,955 |
Total assets at end of fiscal year | USD $ 197,425,625 |
Total assets at beginning of fiscal year | USD $ 217,127,228 |
Revenues less expenses for current year | USD $ -7,481,298 |
Revenues less expenses for previous year | USD $ -1,523,372 |
Total expenses for current year | USD $ 42,504,109 |
Total expenses for previous year | USD $ 39,335,438 |
Other expenses in current year | USD $ 25,280,370 |
Other expenses in previous year | USD $ 23,799,770 |
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 $ 15,887,741 |
Employee salary and benefits paid in previous year | USD $ 14,126,662 |
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 $ 1,335,998 |
Grants and similar amounts paid in previous year | USD $ 1,409,006 |
Total revenue in current fiscal year | USD $ 35,022,811 |
Total revenue in previous fiscal year | USD $ 37,812,066 |
Contributions and grants from current year | USD $ 43,016 |
Contributions and grants from previous year | USD $ 2,278,284 |
Total of other revenue | USD $ 417,836 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,202,530 |
Program Service Revenue from current year | USD $ 30,629,597 |
Investment Income from prior year | USD $ 6,073,648 |
Investment Income from current year | USD $ 2,660,665 |
Other Revenue from prior year | USD $ 325,564 |
Other Revenue from current year | USD $ 2,243,520 |
Gross receipts from all sources | USD $ 37,812,066 |
Net assets / fund balances at end of fiscal year | USD $ -4,705,727 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,599,461 |
Total liabilities at end of fiscal year | USD $ 221,832,955 |
Total liabilities at beginning of fiscal year | USD $ 223,988,813 |
Total assets at end of fiscal year | USD $ 217,127,228 |
Total assets at beginning of fiscal year | USD $ 216,389,352 |
Revenues less expenses for current year | USD $ -1,523,372 |
Revenues less expenses for previous year | USD $ -1,127,778 |
Total expenses for current year | USD $ 39,335,438 |
Total expenses for previous year | USD $ 40,438,822 |
Other expenses in current year | USD $ 23,799,770 |
Other expenses in previous year | USD $ 26,113,843 |
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 $ 14,126,662 |
Employee salary and benefits paid in previous year | USD $ 13,318,052 |
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 $ 1,409,006 |
Grants and similar amounts paid in previous year | USD $ 1,006,927 |
Total revenue in current fiscal year | USD $ 37,812,066 |
Total revenue in previous fiscal year | USD $ 39,311,044 |
Contributions and grants from current year | USD $ 2,278,284 |
Contributions and grants from previous year | USD $ 709,302 |
Total of other revenue | USD $ 2,243,520 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,194,584 |
Program Service Revenue from current year | USD $ 32,202,530 |
Investment Income from prior year | USD $ 1,147,450 |
Investment Income from current year | USD $ 6,073,648 |
Other Revenue from prior year | USD $ 368,629 |
Other Revenue from current year | USD $ 325,564 |
Gross receipts from all sources | USD $ 35,551,745 |
Net assets / fund balances at end of fiscal year | USD $ -7,599,461 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,749,772 |
Total liabilities at end of fiscal year | USD $ 223,988,813 |
Total liabilities at beginning of fiscal year | USD $ 225,563,936 |
Total assets at end of fiscal year | USD $ 216,389,352 |
Total assets at beginning of fiscal year | USD $ 216,814,164 |
Revenues less expenses for current year | USD $ -1,127,778 |
Revenues less expenses for previous year | USD $ -4,077,911 |
Total expenses for current year | USD $ 40,438,822 |
Total expenses for previous year | USD $ 39,828,267 |
Other expenses in current year | USD $ 26,113,843 |
Other expenses in previous year | USD $ 25,736,206 |
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 $ 13,318,052 |
Employee salary and benefits paid in previous year | USD $ 12,693,825 |
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 $ 1,006,927 |
Grants and similar amounts paid in previous year | USD $ 1,398,236 |
Total revenue in current fiscal year | USD $ 39,311,044 |
Total revenue in previous fiscal year | USD $ 35,750,356 |
Contributions and grants from current year | USD $ 709,302 |
Contributions and grants from previous year | USD $ 39,693 |
Total of other revenue | USD $ 325,564 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,397,604 |
Program Service Revenue from current year | USD $ 34,194,584 |
Investment Income from prior year | USD $ 982,105 |
Investment Income from current year | USD $ 1,147,450 |
Other Revenue from prior year | USD $ 1,059,182 |
Other Revenue from current year | USD $ 368,629 |
Gross receipts from all sources | USD $ 35,747,436 |
Net assets / fund balances at end of fiscal year | USD $ -8,749,772 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,421,596 |
Total liabilities at end of fiscal year | USD $ 225,563,936 |
Total liabilities at beginning of fiscal year | USD $ 221,634,612 |
Total assets at end of fiscal year | USD $ 216,814,164 |
Total assets at beginning of fiscal year | USD $ 209,213,016 |
Revenues less expenses for current year | USD $ -4,077,911 |
Revenues less expenses for previous year | USD $ -5,669,410 |
Total expenses for current year | USD $ 39,828,267 |
Total expenses for previous year | USD $ 38,195,196 |
Other expenses in current year | USD $ 25,736,206 |
Other expenses in previous year | USD $ 23,327,499 |
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 $ 12,693,825 |
Employee salary and benefits paid in previous year | USD $ 13,745,469 |
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 $ 1,398,236 |
Grants and similar amounts paid in previous year | USD $ 1,122,228 |
Total revenue in current fiscal year | USD $ 35,750,356 |
Total revenue in previous fiscal year | USD $ 32,525,786 |
Contributions and grants from current year | USD $ 39,693 |
Contributions and grants from previous year | USD $ 86,895 |
Total of other revenue | USD $ 368,629 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,304,967 |
Program Service Revenue from current year | USD $ 30,397,604 |
Investment Income from prior year | USD $ 617,097 |
Investment Income from current year | USD $ 982,105 |
Other Revenue from prior year | USD $ 114,915 |
Other Revenue from current year | USD $ 1,059,182 |
Gross receipts from all sources | USD $ 32,526,124 |
Net assets / fund balances at end of fiscal year | USD $ -12,421,596 |
Net assets / fund balances at beginning of fiscal year | USD $ -461,196 |
Total liabilities at end of fiscal year | USD $ 221,634,612 |
Total liabilities at beginning of fiscal year | USD $ 213,649,999 |
Total assets at end of fiscal year | USD $ 209,213,016 |
Total assets at beginning of fiscal year | USD $ 213,188,803 |
Revenues less expenses for current year | USD $ -5,669,410 |
Revenues less expenses for previous year | USD $ -8,061,151 |
Total expenses for current year | USD $ 38,195,196 |
Total expenses for previous year | USD $ 37,148,234 |
Other expenses in current year | USD $ 23,327,499 |
Other expenses in previous year | USD $ 23,127,068 |
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 $ 13,745,469 |
Employee salary and benefits paid in previous year | USD $ 12,534,228 |
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 $ 1,122,228 |
Grants and similar amounts paid in previous year | USD $ 1,486,938 |
Total revenue in current fiscal year | USD $ 32,525,786 |
Total revenue in previous fiscal year | USD $ 29,087,083 |
Contributions and grants from current year | USD $ 86,895 |
Contributions and grants from previous year | USD $ 50,104 |
Total of other revenue | USD $ 1,059,182 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,587,255 |
Program Service Revenue from current year | USD $ 28,304,967 |
Investment Income from prior year | USD $ 578,224 |
Investment Income from current year | USD $ 617,097 |
Other Revenue from prior year | USD $ 191,322 |
Other Revenue from current year | USD $ 114,915 |
Gross receipts from all sources | USD $ 29,087,083 |
Net assets / fund balances at end of fiscal year | USD $ -461,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,617,628 |
Total liabilities at end of fiscal year | USD $ 213,649,999 |
Total liabilities at beginning of fiscal year | USD $ 210,222,400 |
Total assets at end of fiscal year | USD $ 213,188,803 |
Total assets at beginning of fiscal year | USD $ 212,840,028 |
Revenues less expenses for current year | USD $ -8,061,151 |
Revenues less expenses for previous year | USD $ -4,515,709 |
Total expenses for current year | USD $ 37,148,234 |
Total expenses for previous year | USD $ 31,937,553 |
Other expenses in current year | USD $ 23,127,068 |
Other expenses in previous year | USD $ 20,163,221 |
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 $ 12,534,228 |
Employee salary and benefits paid in previous year | USD $ 11,488,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,486,938 |
Grants and similar amounts paid in previous year | USD $ 286,143 |
Total revenue in current fiscal year | USD $ 29,087,083 |
Total revenue in previous fiscal year | USD $ 27,421,844 |
Contributions and grants from current year | USD $ 50,104 |
Contributions and grants from previous year | USD $ 65,043 |
Total of other revenue | USD $ 114,915 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,476,431 |
Program Service Revenue from current year | USD $ 26,587,255 |
Investment Income from prior year | USD $ 1,055,862 |
Investment Income from current year | USD $ 578,224 |
Other Revenue from prior year | USD $ 78,179 |
Other Revenue from current year | USD $ 191,322 |
Gross receipts from all sources | USD $ 27,421,844 |
Net assets / fund balances at end of fiscal year | USD $ 2,617,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,424,704 |
Total liabilities at end of fiscal year | USD $ 210,222,400 |
Total liabilities at beginning of fiscal year | USD $ 176,547,271 |
Total assets at end of fiscal year | USD $ 212,840,028 |
Total assets at beginning of fiscal year | USD $ 201,971,975 |
Revenues less expenses for current year | USD $ -4,515,709 |
Revenues less expenses for previous year | USD $ -234,500 |
Total expenses for current year | USD $ 31,937,553 |
Total expenses for previous year | USD $ 21,922,820 |
Other expenses in current year | USD $ 20,163,221 |
Other expenses in previous year | USD $ 11,740,045 |
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 $ 11,488,189 |
Employee salary and benefits paid in previous year | USD $ 10,000,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 286,143 |
Grants and similar amounts paid in previous year | USD $ 181,949 |
Total revenue in current fiscal year | USD $ 27,421,844 |
Total revenue in previous fiscal year | USD $ 21,688,320 |
Contributions and grants from current year | USD $ 65,043 |
Contributions and grants from previous year | USD $ 77,848 |
Total of other revenue | USD $ 191,322 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,926,568 |
Program Service Revenue from current year | USD $ 20,476,431 |
Investment Income from prior year | USD $ 596,424 |
Investment Income from current year | USD $ 1,055,862 |
Other Revenue from prior year | USD $ 232,248 |
Other Revenue from current year | USD $ 78,179 |
Gross receipts from all sources | USD $ 22,301,104 |
Net assets / fund balances at end of fiscal year | USD $ 25,424,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,722,442 |
Total liabilities at end of fiscal year | USD $ 176,547,271 |
Total liabilities at beginning of fiscal year | USD $ 159,068,579 |
Total assets at end of fiscal year | USD $ 201,971,975 |
Total assets at beginning of fiscal year | USD $ 185,791,021 |
Revenues less expenses for current year | USD $ -234,500 |
Revenues less expenses for previous year | USD $ 402,725 |
Total expenses for current year | USD $ 21,922,820 |
Total expenses for previous year | USD $ 20,389,508 |
Other expenses in current year | USD $ 11,740,045 |
Other expenses in previous year | USD $ 10,577,956 |
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 $ 10,000,826 |
Employee salary and benefits paid in previous year | USD $ 9,718,732 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 181,949 |
Grants and similar amounts paid in previous year | USD $ 92,820 |
Total revenue in current fiscal year | USD $ 21,688,320 |
Total revenue in previous fiscal year | USD $ 20,792,233 |
Contributions and grants from current year | USD $ 77,848 |
Contributions and grants from previous year | USD $ 36,993 |
Total of other revenue | USD $ 78,179 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,757,649 |
Program Service Revenue from current year | USD $ 19,926,568 |
Investment Income from prior year | USD $ 717,226 |
Investment Income from current year | USD $ 596,424 |
Other Revenue from prior year | USD $ 280,152 |
Other Revenue from current year | USD $ 232,248 |
Gross receipts from all sources | USD $ 20,792,233 |
Net assets / fund balances at end of fiscal year | USD $ 26,722,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,207,064 |
Total liabilities at end of fiscal year | USD $ 159,068,579 |
Total liabilities at beginning of fiscal year | USD $ 148,594,830 |
Total assets at end of fiscal year | USD $ 185,791,021 |
Total assets at beginning of fiscal year | USD $ 173,801,894 |
Revenues less expenses for current year | USD $ 402,725 |
Revenues less expenses for previous year | USD $ 974,031 |
Total expenses for current year | USD $ 20,389,508 |
Total expenses for previous year | USD $ 20,925,480 |
Other expenses in current year | USD $ 10,577,956 |
Other expenses in previous year | USD $ 10,478,983 |
Total fundraising expenses in current year | USD $ 871 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,718,732 |
Employee salary and benefits paid in previous year | USD $ 10,278,223 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 92,820 |
Grants and similar amounts paid in previous year | USD $ 168,274 |
Total revenue in current fiscal year | USD $ 20,792,233 |
Total revenue in previous fiscal year | USD $ 21,899,511 |
Contributions and grants from current year | USD $ 36,993 |
Contributions and grants from previous year | USD $ 144,484 |
Total of other revenue | USD $ 232,248 |
The following addresses have been detected as associated with Tax Indentification Number 741472640