LA VIDA LLENA RETIREMENT COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,902,209 |
Program Service Revenue from current year | USD $ 27,022,316 |
Investment Income from prior year | USD $ 6,110,491 |
Investment Income from current year | USD $ 1,524,287 |
Other Revenue from prior year | USD $ 234,383 |
Other Revenue from current year | USD $ 175,291 |
Gross receipts from all sources | USD $ 48,321,650 |
Net assets / fund balances at end of fiscal year | USD $ 11,670,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,075,856 |
Total liabilities at end of fiscal year | USD $ 140,342,244 |
Total liabilities at beginning of fiscal year | USD $ 148,733,512 |
Total assets at end of fiscal year | USD $ 152,012,263 |
Total assets at beginning of fiscal year | USD $ 163,809,368 |
Revenues less expenses for current year | USD $ -153,803 |
Revenues less expenses for previous year | USD $ 1,480,654 |
Total expenses for current year | USD $ 28,935,818 |
Total expenses for previous year | USD $ 29,784,647 |
Other expenses in current year | USD $ 16,888,828 |
Other expenses in previous year | USD $ 19,475,972 |
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 $ 12,046,990 |
Employee salary and benefits paid in previous year | USD $ 10,308,675 |
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 $ 28,782,015 |
Total revenue in previous fiscal year | USD $ 31,265,301 |
Contributions and grants from current year | USD $ 60,121 |
Contributions and grants from previous year | USD $ 18,218 |
Total of other revenue | USD $ 175,291 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,204,221 |
Program Service Revenue from current year | USD $ 24,902,209 |
Investment Income from prior year | USD $ 3,691,714 |
Investment Income from current year | USD $ 6,110,491 |
Other Revenue from prior year | USD $ 221,758 |
Other Revenue from current year | USD $ 234,383 |
Gross receipts from all sources | USD $ 127,351,945 |
Net assets / fund balances at end of fiscal year | USD $ 15,075,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,374,588 |
Total liabilities at end of fiscal year | USD $ 148,733,512 |
Total liabilities at beginning of fiscal year | USD $ 147,382,146 |
Total assets at end of fiscal year | USD $ 163,809,368 |
Total assets at beginning of fiscal year | USD $ 167,756,734 |
Revenues less expenses for current year | USD $ 1,480,654 |
Revenues less expenses for previous year | USD $ 7,109,165 |
Total expenses for current year | USD $ 29,784,647 |
Total expenses for previous year | USD $ 24,651,777 |
Other expenses in current year | USD $ 19,475,972 |
Other expenses in previous year | USD $ 14,632,739 |
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 $ 10,308,675 |
Employee salary and benefits paid in previous year | USD $ 10,019,038 |
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 $ 31,265,301 |
Total revenue in previous fiscal year | USD $ 31,760,942 |
Contributions and grants from current year | USD $ 18,218 |
Contributions and grants from previous year | USD $ 2,643,249 |
Total of other revenue | USD $ 234,383 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,846,806 |
Program Service Revenue from current year | USD $ 25,204,221 |
Investment Income from prior year | USD $ 2,359,125 |
Investment Income from current year | USD $ 3,691,714 |
Other Revenue from prior year | USD $ 473,062 |
Other Revenue from current year | USD $ 221,758 |
Gross receipts from all sources | USD $ 166,335,131 |
Net assets / fund balances at end of fiscal year | USD $ 20,374,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,967,316 |
Total liabilities at end of fiscal year | USD $ 147,382,146 |
Total liabilities at beginning of fiscal year | USD $ 152,316,552 |
Total assets at end of fiscal year | USD $ 167,756,734 |
Total assets at beginning of fiscal year | USD $ 164,283,868 |
Revenues less expenses for current year | USD $ 7,109,165 |
Revenues less expenses for previous year | USD $ 4,238,981 |
Total expenses for current year | USD $ 24,651,777 |
Total expenses for previous year | USD $ 25,508,481 |
Other expenses in current year | USD $ 14,632,739 |
Other expenses in previous year | USD $ 15,890,488 |
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 $ 10,019,038 |
Employee salary and benefits paid in previous year | USD $ 9,617,993 |
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 $ 31,760,942 |
Total revenue in previous fiscal year | USD $ 29,747,462 |
Contributions and grants from current year | USD $ 2,643,249 |
Contributions and grants from previous year | USD $ 68,469 |
Total of other revenue | USD $ 221,758 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,154,157 |
Program Service Revenue from current year | USD $ 26,846,806 |
Investment Income from prior year | USD $ 2,706,112 |
Investment Income from current year | USD $ 2,359,125 |
Other Revenue from prior year | USD $ 509,014 |
Other Revenue from current year | USD $ 473,062 |
Gross receipts from all sources | USD $ 139,142,080 |
Net assets / fund balances at end of fiscal year | USD $ 11,967,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,018,570 |
Total liabilities at end of fiscal year | USD $ 152,316,552 |
Total liabilities at beginning of fiscal year | USD $ 103,223,062 |
Total assets at end of fiscal year | USD $ 164,283,868 |
Total assets at beginning of fiscal year | USD $ 114,241,632 |
Revenues less expenses for current year | USD $ 4,238,981 |
Revenues less expenses for previous year | USD $ 6,523,196 |
Total expenses for current year | USD $ 25,508,481 |
Total expenses for previous year | USD $ 23,894,198 |
Other expenses in current year | USD $ 15,890,488 |
Other expenses in previous year | USD $ 11,867,117 |
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 $ 9,617,993 |
Employee salary and benefits paid in previous year | USD $ 12,027,081 |
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 $ 29,747,462 |
Total revenue in previous fiscal year | USD $ 30,417,394 |
Contributions and grants from current year | USD $ 68,469 |
Contributions and grants from previous year | USD $ 48,111 |
Total of other revenue | USD $ 473,062 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,866,566 |
Program Service Revenue from current year | USD $ 27,154,157 |
Investment Income from prior year | USD $ 2,928,230 |
Investment Income from current year | USD $ 2,706,112 |
Other Revenue from prior year | USD $ 479,382 |
Other Revenue from current year | USD $ 509,014 |
Gross receipts from all sources | USD $ 44,106,998 |
Net assets / fund balances at end of fiscal year | USD $ 11,018,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,132,467 |
Total liabilities at end of fiscal year | USD $ 103,223,062 |
Total liabilities at beginning of fiscal year | USD $ 104,893,052 |
Total assets at end of fiscal year | USD $ 114,241,632 |
Total assets at beginning of fiscal year | USD $ 110,025,519 |
Revenues less expenses for current year | USD $ 6,523,196 |
Revenues less expenses for previous year | USD $ 7,401,114 |
Total expenses for current year | USD $ 23,894,198 |
Total expenses for previous year | USD $ 22,919,118 |
Other expenses in current year | USD $ 11,867,117 |
Other expenses in previous year | USD $ 11,444,154 |
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 $ 12,027,081 |
Employee salary and benefits paid in previous year | USD $ 11,474,964 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,417,394 |
Total revenue in previous fiscal year | USD $ 30,320,232 |
Contributions and grants from current year | USD $ 48,111 |
Contributions and grants from previous year | USD $ 46,054 |
Total of other revenue | USD $ 509,014 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,550,017 |
Program Service Revenue from current year | USD $ 26,866,566 |
Investment Income from prior year | USD $ 2,193,852 |
Investment Income from current year | USD $ 2,928,230 |
Other Revenue from prior year | USD $ 469,691 |
Other Revenue from current year | USD $ 479,382 |
Gross receipts from all sources | USD $ 47,352,504 |
Net assets / fund balances at end of fiscal year | USD $ 5,132,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,301,675 |
Total liabilities at end of fiscal year | USD $ 104,893,052 |
Total liabilities at beginning of fiscal year | USD $ 104,863,430 |
Total assets at end of fiscal year | USD $ 110,025,519 |
Total assets at beginning of fiscal year | USD $ 109,165,105 |
Revenues less expenses for current year | USD $ 7,401,114 |
Revenues less expenses for previous year | USD $ 5,678,486 |
Total expenses for current year | USD $ 22,919,118 |
Total expenses for previous year | USD $ 22,596,105 |
Other expenses in current year | USD $ 11,444,154 |
Other expenses in previous year | USD $ 11,373,198 |
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 $ 11,474,964 |
Employee salary and benefits paid in previous year | USD $ 11,222,907 |
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 $ 30,320,232 |
Total revenue in previous fiscal year | USD $ 28,274,591 |
Contributions and grants from current year | USD $ 46,054 |
Contributions and grants from previous year | USD $ 61,031 |
Total of other revenue | USD $ 479,382 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,104,740 |
Program Service Revenue from current year | USD $ 25,550,017 |
Investment Income from prior year | USD $ 1,038,855 |
Investment Income from current year | USD $ 2,193,852 |
Other Revenue from prior year | USD $ 434,740 |
Other Revenue from current year | USD $ 469,691 |
Gross receipts from all sources | USD $ 33,680,021 |
Net assets / fund balances at end of fiscal year | USD $ 4,301,675 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,206,277 |
Total liabilities at end of fiscal year | USD $ 104,863,430 |
Total liabilities at beginning of fiscal year | USD $ 105,780,681 |
Total assets at end of fiscal year | USD $ 109,165,105 |
Total assets at beginning of fiscal year | USD $ 103,574,404 |
Revenues less expenses for current year | USD $ 5,678,486 |
Revenues less expenses for previous year | USD $ 6,078,000 |
Total expenses for current year | USD $ 22,596,105 |
Total expenses for previous year | USD $ 22,571,880 |
Other expenses in current year | USD $ 11,373,198 |
Other expenses in previous year | USD $ 11,835,876 |
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 $ 11,222,907 |
Employee salary and benefits paid in previous year | USD $ 10,736,004 |
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 $ 28,274,591 |
Total revenue in previous fiscal year | USD $ 28,649,880 |
Contributions and grants from current year | USD $ 61,031 |
Contributions and grants from previous year | USD $ 71,545 |
Total of other revenue | USD $ 469,691 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,192,162 |
Program Service Revenue from current year | USD $ 24,617,301 |
Investment Income from prior year | USD $ 692,233 |
Investment Income from current year | USD $ 1,464,609 |
Other Revenue from prior year | USD $ 403,536 |
Other Revenue from current year | USD $ 421,165 |
Gross receipts from all sources | USD $ 26,658,094 |
Net assets / fund balances at end of fiscal year | USD $ -6,680,294 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,602,492 |
Total liabilities at end of fiscal year | USD $ 107,672,398 |
Total liabilities at beginning of fiscal year | USD $ 106,303,861 |
Total assets at end of fiscal year | USD $ 100,992,104 |
Total assets at beginning of fiscal year | USD $ 94,701,369 |
Revenues less expenses for current year | USD $ 5,039,900 |
Revenues less expenses for previous year | USD $ 3,522,193 |
Total expenses for current year | USD $ 21,533,958 |
Total expenses for previous year | USD $ 20,836,839 |
Other expenses in current year | USD $ 11,473,802 |
Other expenses in previous year | USD $ 10,920,080 |
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 $ 10,060,156 |
Employee salary and benefits paid in previous year | USD $ 9,916,759 |
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 $ 26,573,858 |
Total revenue in previous fiscal year | USD $ 24,359,032 |
Contributions and grants from current year | USD $ 70,783 |
Contributions and grants from previous year | USD $ 71,101 |
Total of other revenue | USD $ 421,165 |
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