Logo

Employer Identification Number 74-1109717

INCARNATE WORD RETIREMENT COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:INCARNATE WORD RETIREMENT COMMUNITY, INC.
Employer identification number (EIN):74-1109717
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration INCARNATE WORD RETIREMENT COMMUNITY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementPROVIDE CARE, HOUSING, AND SERVICE WHILE OFFERING COMPASSION, COMFORT AND SPIRITUAL GROWTH.
Number of Employees496
Number of Volunteers350
Year Formed1988

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,809,735
Program Service Revenue from current yearUSD $ 19,873,016
Investment Income from prior yearUSD $ 85,260
Investment Income from current yearUSD $ 201,704
Other Revenue from prior yearUSD $ 427,555
Other Revenue from current yearUSD $ 458,421
Gross receipts from all sourcesUSD $ 20,988,464
Net assets / fund balances at end of fiscal yearUSD $ 9,270,157
Net assets / fund balances at beginning of fiscal yearUSD $ 8,645,418
Total liabilities at end of fiscal yearUSD $ 1,122,704
Total liabilities at beginning of fiscal yearUSD $ 1,409,992
Total assets at end of fiscal yearUSD $ 10,392,861
Total assets at beginning of fiscal yearUSD $ 10,055,410
Revenues less expenses for current yearUSD $ 214,308
Revenues less expenses for previous yearUSD $ 564,771
Total expenses for current yearUSD $ 20,742,883
Total expenses for previous yearUSD $ 19,965,564
Other expenses in current yearUSD $ 8,525,307
Other expenses in previous yearUSD $ 8,702,531
Total fundraising expenses in current yearUSD $ 225,935
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,943,398
Employee salary and benefits paid in previous yearUSD $ 11,094,234
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 274,178
Grants and similar amounts paid in previous yearUSD $ 168,799
Total revenue in current fiscal yearUSD $ 20,957,191
Total revenue in previous fiscal yearUSD $ 20,530,335
Contributions and grants from current yearUSD $ 424,050
Contributions and grants from previous yearUSD $ 1,207,785
Gross income from fundraising eventsUSD $ 7,821
Total of other revenueUSD $ 481,873
2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,044,195
Program Service Revenue from current yearUSD $ 18,809,735
Investment Income from prior yearUSD $ 342,763
Investment Income from current yearUSD $ 85,260
Other Revenue from prior yearUSD $ 215,802
Other Revenue from current yearUSD $ 427,555
Gross receipts from all sourcesUSD $ 20,634,687
Net assets / fund balances at end of fiscal yearUSD $ 8,645,418
Net assets / fund balances at beginning of fiscal yearUSD $ 7,942,319
Total liabilities at end of fiscal yearUSD $ 1,409,992
Total liabilities at beginning of fiscal yearUSD $ 1,452,278
Total assets at end of fiscal yearUSD $ 10,055,410
Total assets at beginning of fiscal yearUSD $ 9,394,597
Revenues less expenses for current yearUSD $ 564,771
Revenues less expenses for previous yearUSD $ 1,032,683
Total expenses for current yearUSD $ 19,965,564
Total expenses for previous yearUSD $ 19,912,576
Other expenses in current yearUSD $ 8,702,531
Other expenses in previous yearUSD $ 8,849,169
Total fundraising expenses in current yearUSD $ 211,692
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,094,234
Employee salary and benefits paid in previous yearUSD $ 10,733,043
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 168,799
Grants and similar amounts paid in previous yearUSD $ 330,364
Total revenue in current fiscal yearUSD $ 20,530,335
Total revenue in previous fiscal yearUSD $ 20,945,259
Contributions and grants from current yearUSD $ 1,207,785
Contributions and grants from previous yearUSD $ 3,342,499
Gross income from fundraising eventsUSD $ 18,475
Total of other revenueUSD $ 476,705
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,118,197
Program Service Revenue from current yearUSD $ 17,044,195
Investment Income from prior yearUSD $ 234,904
Investment Income from current yearUSD $ 342,763
Other Revenue from prior yearUSD $ 105,541
Other Revenue from current yearUSD $ 215,802
Gross receipts from all sourcesUSD $ 21,026,321
Net assets / fund balances at end of fiscal yearUSD $ 7,942,319
Net assets / fund balances at beginning of fiscal yearUSD $ 7,726,333
Total liabilities at end of fiscal yearUSD $ 1,452,278
Total liabilities at beginning of fiscal yearUSD $ 3,242,935
Total assets at end of fiscal yearUSD $ 9,394,597
Total assets at beginning of fiscal yearUSD $ 10,969,268
Revenues less expenses for current yearUSD $ 1,032,683
Revenues less expenses for previous yearUSD $ 36,971
Total expenses for current yearUSD $ 19,912,576
Total expenses for previous yearUSD $ 19,115,880
Other expenses in current yearUSD $ 8,849,169
Other expenses in previous yearUSD $ 8,471,877
Total fundraising expenses in current yearUSD $ 245,165
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,733,043
Employee salary and benefits paid in previous yearUSD $ 9,937,168
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 330,364
Grants and similar amounts paid in previous yearUSD $ 706,835
Total revenue in current fiscal yearUSD $ 20,945,259
Total revenue in previous fiscal yearUSD $ 19,152,851
Contributions and grants from current yearUSD $ 3,342,499
Contributions and grants from previous yearUSD $ 2,694,209
Gross income from fundraising eventsUSD $ 10,400
Gross income from gamingUSD $ 5,254
Total of other revenueUSD $ 219,996
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,003,258
Program Service Revenue from current yearUSD $ 16,118,197
Investment Income from prior yearUSD $ 203,589
Investment Income from current yearUSD $ 234,904
Other Revenue from prior yearUSD $ -20,988
Other Revenue from current yearUSD $ 105,541
Gross receipts from all sourcesUSD $ 19,173,353
Net assets / fund balances at end of fiscal yearUSD $ 7,726,333
Net assets / fund balances at beginning of fiscal yearUSD $ 7,367,323
Total liabilities at end of fiscal yearUSD $ 3,242,935
Total liabilities at beginning of fiscal yearUSD $ 3,030,834
Total assets at end of fiscal yearUSD $ 10,969,268
Total assets at beginning of fiscal yearUSD $ 10,398,157
Revenues less expenses for current yearUSD $ 36,971
Revenues less expenses for previous yearUSD $ -559,549
Total expenses for current yearUSD $ 19,115,880
Total expenses for previous yearUSD $ 19,190,757
Other expenses in current yearUSD $ 8,471,877
Other expenses in previous yearUSD $ 8,215,908
Total fundraising expenses in current yearUSD $ 213,835
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,937,168
Employee salary and benefits paid in previous yearUSD $ 10,384,798
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 706,835
Grants and similar amounts paid in previous yearUSD $ 590,051
Total revenue in current fiscal yearUSD $ 19,152,851
Total revenue in previous fiscal yearUSD $ 18,631,208
Contributions and grants from current yearUSD $ 2,694,209
Contributions and grants from previous yearUSD $ 445,349
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 3,420
Total of other revenueUSD $ 112,936
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,656,213
Program Service Revenue from current yearUSD $ 18,003,258
Investment Income from prior yearUSD $ 635,903
Investment Income from current yearUSD $ 203,589
Other Revenue from prior yearUSD $ -11,785
Other Revenue from current yearUSD $ -20,988
Gross receipts from all sourcesUSD $ 18,762,066
Net assets / fund balances at end of fiscal yearUSD $ 7,367,323
Net assets / fund balances at beginning of fiscal yearUSD $ 7,830,713
Total liabilities at end of fiscal yearUSD $ 3,030,834
Total liabilities at beginning of fiscal yearUSD $ 1,140,004
Total assets at end of fiscal yearUSD $ 10,398,157
Total assets at beginning of fiscal yearUSD $ 8,970,717
Revenues less expenses for current yearUSD $ -559,549
Revenues less expenses for previous yearUSD $ -514,757
Total expenses for current yearUSD $ 19,190,757
Total expenses for previous yearUSD $ 19,142,700
Other expenses in current yearUSD $ 8,215,908
Other expenses in previous yearUSD $ 8,412,996
Total fundraising expenses in current yearUSD $ 174,424
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,384,798
Employee salary and benefits paid in previous yearUSD $ 10,079,275
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 590,051
Grants and similar amounts paid in previous yearUSD $ 650,429
Total revenue in current fiscal yearUSD $ 18,631,208
Total revenue in previous fiscal yearUSD $ 18,627,943
Contributions and grants from current yearUSD $ 445,349
Contributions and grants from previous yearUSD $ 347,612
Gross income from fundraising eventsUSD $ 37,500
Total of other revenueUSD $ 899
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,454,352
Program Service Revenue from current yearUSD $ 17,656,213
Investment Income from prior yearUSD $ 535,262
Investment Income from current yearUSD $ 635,903
Other Revenue from prior yearUSD $ -37,945
Other Revenue from current yearUSD $ -11,785
Gross receipts from all sourcesUSD $ 20,949,787
Net assets / fund balances at end of fiscal yearUSD $ 7,830,713
Net assets / fund balances at beginning of fiscal yearUSD $ 9,027,611
Total liabilities at end of fiscal yearUSD $ 1,140,004
Total liabilities at beginning of fiscal yearUSD $ 1,834,413
Total assets at end of fiscal yearUSD $ 8,970,717
Total assets at beginning of fiscal yearUSD $ 10,862,024
Revenues less expenses for current yearUSD $ -514,757
Revenues less expenses for previous yearUSD $ 90,197
Total expenses for current yearUSD $ 19,142,700
Total expenses for previous yearUSD $ 18,598,184
Other expenses in current yearUSD $ 8,412,996
Other expenses in previous yearUSD $ 8,202,866
Total fundraising expenses in current yearUSD $ 146,384
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,079,275
Employee salary and benefits paid in previous yearUSD $ 9,742,888
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 650,429
Grants and similar amounts paid in previous yearUSD $ 652,430
Total revenue in current fiscal yearUSD $ 18,627,943
Total revenue in previous fiscal yearUSD $ 18,688,381
Contributions and grants from current yearUSD $ 347,612
Contributions and grants from previous yearUSD $ 736,712
Gross income from fundraising eventsUSD $ 59,945
Total of other revenueUSD $ 641
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,087,346
Program Service Revenue from current yearUSD $ 17,454,352
Investment Income from prior yearUSD $ 137,064
Investment Income from current yearUSD $ 535,262
Other Revenue from prior yearUSD $ -13,634
Other Revenue from current yearUSD $ -37,945
Gross receipts from all sourcesUSD $ 19,633,175
Net assets / fund balances at end of fiscal yearUSD $ 9,027,611
Net assets / fund balances at beginning of fiscal yearUSD $ 8,958,745
Total liabilities at end of fiscal yearUSD $ 1,834,413
Total liabilities at beginning of fiscal yearUSD $ 1,207,202
Total assets at end of fiscal yearUSD $ 10,862,024
Total assets at beginning of fiscal yearUSD $ 10,165,947
Revenues less expenses for current yearUSD $ 90,197
Revenues less expenses for previous yearUSD $ 1,232,097
Total expenses for current yearUSD $ 18,598,184
Total expenses for previous yearUSD $ 17,498,381
Other expenses in current yearUSD $ 8,202,866
Other expenses in previous yearUSD $ 8,116,202
Total fundraising expenses in current yearUSD $ 173,038
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 51,764
Employee salary and benefits paid in current yearUSD $ 9,742,888
Employee salary and benefits paid in previous yearUSD $ 9,330,415
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 652,430
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,688,381
Total revenue in previous fiscal yearUSD $ 18,730,478
Contributions and grants from current yearUSD $ 736,712
Contributions and grants from previous yearUSD $ 1,519,702
Gross income from fundraising eventsUSD $ 24,200
Total of other revenueUSD $ 1,652
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,888,666
Program Service Revenue from current yearUSD $ 16,749,599
Investment Income from prior yearUSD $ 106,496
Investment Income from current yearUSD $ 125,830
Other Revenue from prior yearUSD $ -1,890
Other Revenue from current yearUSD $ -24,660
Gross receipts from all sourcesUSD $ 17,916,397
Net assets / fund balances at end of fiscal yearUSD $ 7,058,325
Net assets / fund balances at beginning of fiscal yearUSD $ 5,584,890
Total liabilities at end of fiscal yearUSD $ 1,082,465
Total liabilities at beginning of fiscal yearUSD $ 1,095,017
Total assets at end of fiscal yearUSD $ 8,140,790
Total assets at beginning of fiscal yearUSD $ 6,679,907
Revenues less expenses for current yearUSD $ 1,271,372
Revenues less expenses for previous yearUSD $ 792,610
Total expenses for current yearUSD $ 16,613,030
Total expenses for previous yearUSD $ 15,522,178
Other expenses in current yearUSD $ 7,322,949
Other expenses in previous yearUSD $ 7,061,181
Total fundraising expenses in current yearUSD $ 269,689
Professional fundraising fees from current yearUSD $ 99,714
Employee salary and benefits paid in current yearUSD $ 9,190,367
Employee salary and benefits paid in previous yearUSD $ 8,460,997
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,884,402
Total revenue in previous fiscal yearUSD $ 16,314,788
Contributions and grants from current yearUSD $ 1,033,633
Contributions and grants from previous yearUSD $ 321,516
Gross income from fundraising eventsUSD $ 7,335
Total of other revenueUSD $ 0
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,816,525
Program Service Revenue from current yearUSD $ 15,888,666
Investment Income from prior yearUSD $ 90,954
Investment Income from current yearUSD $ 106,496
Other Revenue from prior yearUSD $ -10,292
Other Revenue from current yearUSD $ -1,890
Gross receipts from all sourcesUSD $ 16,358,916
Net assets / fund balances at end of fiscal yearUSD $ 5,584,890
Net assets / fund balances at beginning of fiscal yearUSD $ 5,018,033
Total liabilities at end of fiscal yearUSD $ 1,095,017
Total liabilities at beginning of fiscal yearUSD $ 1,038,517
Total assets at end of fiscal yearUSD $ 6,679,907
Total assets at beginning of fiscal yearUSD $ 6,056,550
Revenues less expenses for current yearUSD $ 792,610
Revenues less expenses for previous yearUSD $ -23,880
Total expenses for current yearUSD $ 15,522,178
Total expenses for previous yearUSD $ 15,260,123
Other expenses in current yearUSD $ 7,061,181
Other expenses in previous yearUSD $ 7,529,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,460,997
Employee salary and benefits paid in previous yearUSD $ 7,730,668
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,314,788
Total revenue in previous fiscal yearUSD $ 15,236,243
Contributions and grants from current yearUSD $ 321,516
Contributions and grants from previous yearUSD $ 339,056
Gross income from fundraising eventsUSD $ 13,735
Total of other revenueUSD $ 26,795

Other Company Names associated with EIN

INCARNATE WORD RETIREMENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741109717

USA Mailing Address
4707 BROADWAY ST
SAN ANTONIO
TX
78209
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Mailing Address
4707 BROADWAY
SAN ANTONIO
TX
78209
Date first seen: 2007-01-01
Date last seen: 2026-01-06
USA Mailing Address
4707 BROADWAY ST.
SAN ANTONIO
TX
78209
Date first seen: 2007-01-01
Date last seen: 2025-09-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup