LA POSADA AT PARK CENTRE, 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 $ 323,369 |
Net unrelated business income | USD $ 43,060 |
Program Service Revenue from prior year | USD $ 41,441,672 |
Program Service Revenue from current year | USD $ 43,240,582 |
Investment Income from prior year | USD $ 4,186,124 |
Investment Income from current year | USD $ 2,570,084 |
Other Revenue from prior year | USD $ 763,466 |
Other Revenue from current year | USD $ 1,007,774 |
Gross receipts from all sources | USD $ 61,087,633 |
Net assets / fund balances at end of fiscal year | USD $ 41,748,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,921,249 |
Total liabilities at end of fiscal year | USD $ 323,443,639 |
Total liabilities at beginning of fiscal year | USD $ 119,133,000 |
Total assets at end of fiscal year | USD $ 365,192,303 |
Total assets at beginning of fiscal year | USD $ 182,054,249 |
Revenues less expenses for current year | USD $ -21,456,141 |
Revenues less expenses for previous year | USD $ 6,178,923 |
Total expenses for current year | USD $ 71,042,637 |
Total expenses for previous year | USD $ 41,779,645 |
Other expenses in current year | USD $ 20,503,351 |
Other expenses in previous year | USD $ 19,062,171 |
Total fundraising expenses in current year | USD $ 3,198 |
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 $ 25,185,698 |
Employee salary and benefits paid in previous year | USD $ 22,151,648 |
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 $ 25,353,588 |
Grants and similar amounts paid in previous year | USD $ 565,826 |
Total revenue in current fiscal year | USD $ 49,586,496 |
Total revenue in previous fiscal year | USD $ 47,958,568 |
Contributions and grants from current year | USD $ 2,768,056 |
Contributions and grants from previous year | USD $ 1,567,306 |
Total of other revenue | USD $ 1,007,774 |
2021-12-31 |
---|
Total unrelated business income | USD $ 165,451 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,223,969 |
Program Service Revenue from current year | USD $ 41,441,672 |
Investment Income from prior year | USD $ 1,862,647 |
Investment Income from current year | USD $ 4,186,124 |
Other Revenue from prior year | USD $ 886,755 |
Other Revenue from current year | USD $ 763,466 |
Gross receipts from all sources | USD $ 59,905,613 |
Net assets / fund balances at end of fiscal year | USD $ 62,921,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,699,194 |
Total liabilities at end of fiscal year | USD $ 119,133,000 |
Total liabilities at beginning of fiscal year | USD $ 118,170,558 |
Total assets at end of fiscal year | USD $ 182,054,249 |
Total assets at beginning of fiscal year | USD $ 170,869,752 |
Revenues less expenses for current year | USD $ 6,178,923 |
Revenues less expenses for previous year | USD $ 4,528,078 |
Total expenses for current year | USD $ 41,779,645 |
Total expenses for previous year | USD $ 39,571,645 |
Other expenses in current year | USD $ 19,062,171 |
Other expenses in previous year | USD $ 17,336,307 |
Total fundraising expenses in current year | USD $ 205,040 |
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 $ 22,151,648 |
Employee salary and benefits paid in previous year | USD $ 21,784,828 |
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 $ 565,826 |
Grants and similar amounts paid in previous year | USD $ 450,510 |
Total revenue in current fiscal year | USD $ 47,958,568 |
Total revenue in previous fiscal year | USD $ 44,099,723 |
Contributions and grants from current year | USD $ 1,567,306 |
Contributions and grants from previous year | USD $ 1,126,352 |
Total of other revenue | USD $ 763,466 |
2020-12-31 |
---|
Total unrelated business income | USD $ 272,181 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,956,404 |
Program Service Revenue from current year | USD $ 40,223,969 |
Investment Income from prior year | USD $ 1,835,729 |
Investment Income from current year | USD $ 1,862,647 |
Other Revenue from prior year | USD $ 1,195,536 |
Other Revenue from current year | USD $ 886,755 |
Gross receipts from all sources | USD $ 64,029,583 |
Net assets / fund balances at end of fiscal year | USD $ 52,699,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,136,136 |
Total liabilities at end of fiscal year | USD $ 118,170,558 |
Total liabilities at beginning of fiscal year | USD $ 113,895,958 |
Total assets at end of fiscal year | USD $ 170,869,752 |
Total assets at beginning of fiscal year | USD $ 159,032,094 |
Revenues less expenses for current year | USD $ 4,528,078 |
Revenues less expenses for previous year | USD $ 5,542,022 |
Total expenses for current year | USD $ 39,571,645 |
Total expenses for previous year | USD $ 38,678,994 |
Other expenses in current year | USD $ 17,336,307 |
Other expenses in previous year | USD $ 17,134,859 |
Total fundraising expenses in current year | USD $ 176,122 |
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 $ 21,784,828 |
Employee salary and benefits paid in previous year | USD $ 21,053,321 |
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 $ 450,510 |
Grants and similar amounts paid in previous year | USD $ 490,814 |
Total revenue in current fiscal year | USD $ 44,099,723 |
Total revenue in previous fiscal year | USD $ 44,221,016 |
Contributions and grants from current year | USD $ 1,126,352 |
Contributions and grants from previous year | USD $ 2,233,347 |
Total of other revenue | USD $ 886,755 |
2019-12-31 |
---|
Total unrelated business income | USD $ 474,507 |
Net unrelated business income | USD $ -143,205 |
Program Service Revenue from prior year | USD $ 35,405,318 |
Program Service Revenue from current year | USD $ 38,956,404 |
Investment Income from prior year | USD $ 1,876,965 |
Investment Income from current year | USD $ 1,835,729 |
Other Revenue from prior year | USD $ 545,549 |
Other Revenue from current year | USD $ 1,195,536 |
Gross receipts from all sources | USD $ 54,713,302 |
Net assets / fund balances at end of fiscal year | USD $ 45,136,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,007,144 |
Total liabilities at end of fiscal year | USD $ 113,895,958 |
Total liabilities at beginning of fiscal year | USD $ 107,233,719 |
Total assets at end of fiscal year | USD $ 159,032,094 |
Total assets at beginning of fiscal year | USD $ 145,240,863 |
Revenues less expenses for current year | USD $ 5,542,022 |
Revenues less expenses for previous year | USD $ -847,315 |
Total expenses for current year | USD $ 38,678,994 |
Total expenses for previous year | USD $ 40,175,137 |
Other expenses in current year | USD $ 17,134,859 |
Other expenses in previous year | USD $ 19,155,912 |
Total fundraising expenses in current year | USD $ 157,258 |
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 $ 21,053,321 |
Employee salary and benefits paid in previous year | USD $ 20,569,905 |
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 $ 490,814 |
Grants and similar amounts paid in previous year | USD $ 449,320 |
Total revenue in current fiscal year | USD $ 44,221,016 |
Total revenue in previous fiscal year | USD $ 39,327,822 |
Contributions and grants from current year | USD $ 2,233,347 |
Contributions and grants from previous year | USD $ 1,499,990 |
Total of other revenue | USD $ 1,195,536 |
2018-12-31 |
---|
Total unrelated business income | USD $ 490,714 |
Net unrelated business income | USD $ -141,215 |
Program Service Revenue from prior year | USD $ 34,749,753 |
Program Service Revenue from current year | USD $ 35,405,318 |
Investment Income from prior year | USD $ 2,593,611 |
Investment Income from current year | USD $ 1,876,965 |
Other Revenue from prior year | USD $ 480,880 |
Other Revenue from current year | USD $ 545,549 |
Gross receipts from all sources | USD $ 47,096,504 |
Net assets / fund balances at end of fiscal year | USD $ 38,007,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,069,381 |
Total liabilities at end of fiscal year | USD $ 107,233,719 |
Total liabilities at beginning of fiscal year | USD $ 99,218,339 |
Total assets at end of fiscal year | USD $ 145,240,863 |
Total assets at beginning of fiscal year | USD $ 139,287,720 |
Revenues less expenses for current year | USD $ -847,315 |
Revenues less expenses for previous year | USD $ 1,146,203 |
Total expenses for current year | USD $ 40,175,137 |
Total expenses for previous year | USD $ 37,524,521 |
Other expenses in current year | USD $ 19,155,912 |
Other expenses in previous year | USD $ 16,985,348 |
Total fundraising expenses in current year | USD $ 167,901 |
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 $ 20,569,905 |
Employee salary and benefits paid in previous year | USD $ 20,027,709 |
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 $ 449,320 |
Grants and similar amounts paid in previous year | USD $ 511,464 |
Total revenue in current fiscal year | USD $ 39,327,822 |
Total revenue in previous fiscal year | USD $ 38,670,724 |
Contributions and grants from current year | USD $ 1,499,990 |
Contributions and grants from previous year | USD $ 846,480 |
Total of other revenue | USD $ 545,549 |
2017-12-31 |
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Total unrelated business income | USD $ 33,981 |
Net unrelated business income | USD $ -6,795 |
Program Service Revenue from prior year | USD $ 34,394,338 |
Program Service Revenue from current year | USD $ 34,749,753 |
Investment Income from prior year | USD $ 1,671,055 |
Investment Income from current year | USD $ 2,593,611 |
Other Revenue from prior year | USD $ 469,484 |
Other Revenue from current year | USD $ 480,880 |
Gross receipts from all sources | USD $ 51,024,135 |
Net assets / fund balances at end of fiscal year | USD $ 40,069,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,423,669 |
Total liabilities at end of fiscal year | USD $ 99,218,339 |
Total liabilities at beginning of fiscal year | USD $ 98,233,074 |
Total assets at end of fiscal year | USD $ 139,287,720 |
Total assets at beginning of fiscal year | USD $ 134,656,743 |
Revenues less expenses for current year | USD $ 1,146,203 |
Revenues less expenses for previous year | USD $ 1,160,526 |
Total expenses for current year | USD $ 37,524,521 |
Total expenses for previous year | USD $ 36,823,240 |
Other expenses in current year | USD $ 16,985,348 |
Other expenses in previous year | USD $ 16,717,052 |
Total fundraising expenses in current year | USD $ 303,601 |
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 $ 20,027,709 |
Employee salary and benefits paid in previous year | USD $ 19,704,977 |
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 $ 511,464 |
Grants and similar amounts paid in previous year | USD $ 401,211 |
Total revenue in current fiscal year | USD $ 38,670,724 |
Total revenue in previous fiscal year | USD $ 37,983,766 |
Contributions and grants from current year | USD $ 846,480 |
Contributions and grants from previous year | USD $ 1,448,889 |
Total of other revenue | USD $ 480,880 |
2016-12-31 |
---|
Total unrelated business income | USD $ 41,582 |
Net unrelated business income | USD $ -16,218 |
Program Service Revenue from prior year | USD $ 34,503,865 |
Program Service Revenue from current year | USD $ 34,394,338 |
Investment Income from prior year | USD $ 1,461,509 |
Investment Income from current year | USD $ 1,671,055 |
Other Revenue from prior year | USD $ 522,696 |
Other Revenue from current year | USD $ 469,484 |
Gross receipts from all sources | USD $ 45,569,624 |
Net assets / fund balances at end of fiscal year | USD $ 36,423,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,292,462 |
Total liabilities at end of fiscal year | USD $ 98,233,074 |
Total liabilities at beginning of fiscal year | USD $ 94,973,242 |
Total assets at end of fiscal year | USD $ 134,656,743 |
Total assets at beginning of fiscal year | USD $ 129,265,704 |
Revenues less expenses for current year | USD $ 1,160,526 |
Revenues less expenses for previous year | USD $ 2,226,063 |
Total expenses for current year | USD $ 36,823,240 |
Total expenses for previous year | USD $ 35,755,885 |
Other expenses in current year | USD $ 16,717,052 |
Other expenses in previous year | USD $ 16,474,699 |
Total fundraising expenses in current year | USD $ 262,834 |
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 $ 19,704,977 |
Employee salary and benefits paid in previous year | USD $ 18,783,571 |
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 $ 401,211 |
Grants and similar amounts paid in previous year | USD $ 497,615 |
Total revenue in current fiscal year | USD $ 37,983,766 |
Total revenue in previous fiscal year | USD $ 37,981,948 |
Contributions and grants from current year | USD $ 1,448,889 |
Contributions and grants from previous year | USD $ 1,493,878 |
Total of other revenue | USD $ 469,484 |
2015-12-31 |
---|
Total unrelated business income | USD $ 46,735 |
Net unrelated business income | USD $ -21,623 |
Program Service Revenue from prior year | USD $ 33,080,711 |
Program Service Revenue from current year | USD $ 34,503,865 |
Investment Income from prior year | USD $ 2,247,263 |
Investment Income from current year | USD $ 1,461,509 |
Other Revenue from prior year | USD $ 392,793 |
Other Revenue from current year | USD $ 522,696 |
Gross receipts from all sources | USD $ 42,125,185 |
Net assets / fund balances at end of fiscal year | USD $ 34,292,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,979,542 |
Total liabilities at end of fiscal year | USD $ 94,973,242 |
Total liabilities at beginning of fiscal year | USD $ 97,569,168 |
Total assets at end of fiscal year | USD $ 129,265,704 |
Total assets at beginning of fiscal year | USD $ 131,548,710 |
Revenues less expenses for current year | USD $ 2,226,063 |
Revenues less expenses for previous year | USD $ 2,683,644 |
Total expenses for current year | USD $ 35,755,885 |
Total expenses for previous year | USD $ 34,231,493 |
Other expenses in current year | USD $ 16,474,699 |
Other expenses in previous year | USD $ 15,854,993 |
Total fundraising expenses in current year | USD $ 264,630 |
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 $ 18,783,571 |
Employee salary and benefits paid in previous year | USD $ 18,084,889 |
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 $ 497,615 |
Grants and similar amounts paid in previous year | USD $ 291,611 |
Total revenue in current fiscal year | USD $ 37,981,948 |
Total revenue in previous fiscal year | USD $ 36,915,137 |
Contributions and grants from current year | USD $ 1,493,878 |
Contributions and grants from previous year | USD $ 1,194,370 |
Total of other revenue | USD $ 522,696 |
2014-12-31 |
---|
Total unrelated business income | USD $ 53,806 |
Net unrelated business income | USD $ -21,881 |
Program Service Revenue from prior year | USD $ 33,009,157 |
Program Service Revenue from current year | USD $ 33,080,711 |
Investment Income from prior year | USD $ 1,825,632 |
Investment Income from current year | USD $ 2,247,263 |
Other Revenue from prior year | USD $ 1,136,163 |
Other Revenue from current year | USD $ 392,793 |
Gross receipts from all sources | USD $ 42,486,261 |
Net assets / fund balances at end of fiscal year | USD $ 33,979,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,144,731 |
Total liabilities at end of fiscal year | USD $ 97,569,168 |
Total liabilities at beginning of fiscal year | USD $ 79,628,522 |
Total assets at end of fiscal year | USD $ 131,548,710 |
Total assets at beginning of fiscal year | USD $ 126,773,253 |
Revenues less expenses for current year | USD $ 2,683,644 |
Revenues less expenses for previous year | USD $ 4,151,433 |
Total expenses for current year | USD $ 34,231,493 |
Total expenses for previous year | USD $ 33,349,445 |
Other expenses in current year | USD $ 15,854,993 |
Other expenses in previous year | USD $ 15,238,904 |
Total fundraising expenses in current year | USD $ 210,771 |
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 $ 18,084,889 |
Employee salary and benefits paid in previous year | USD $ 17,833,378 |
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 $ 291,611 |
Grants and similar amounts paid in previous year | USD $ 277,163 |
Total revenue in current fiscal year | USD $ 36,915,137 |
Total revenue in previous fiscal year | USD $ 37,500,878 |
Contributions and grants from current year | USD $ 1,194,370 |
Contributions and grants from previous year | USD $ 1,529,926 |
Total of other revenue | USD $ 392,793 |
The following addresses have been detected as associated with Tax Indentification Number 860828160