Incarnate Word Retirement Community Inc
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Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $20.5M (2023)
Expenses $20M (2023)
Total Assets $10.1M (2023)
Total Liabilities $1.41M (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Aug.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$20,530,335
Expenses
$19,965,564
Net Income
$564,771
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,207,785 |
5.9%
|
| Program Services | $18,809,735 |
91.6%
|
| Investment Income | $120,887 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$49,150 | |
| Sales of Assets | -$35,627 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $476,705 |
2.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $541,194 |
2.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $9,157,161 |
45.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,055,410 | |
| Total Liabilities | $1,409,992 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Harrison (Ceo) | $223,010 | $0 | $12,423 |
| Joan Dixon (Cfo) | $141,916 | $0 | $2,608 |
| Elizabeth Bland (Administrator) | $133,769 | $0 | $9,432 |
Document Links
990
Filed on July 9, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$20,945,259
Expenses
$19,912,576
Net Income
$1,032,683
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,342,499 |
16.0%
|
| Program Services | $17,044,195 |
81.4%
|
| Investment Income | $60,897 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$9,448 | |
| Sales of Assets | $281,866 |
1.3%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $219,996 |
1.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $857,447 |
4.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $8,504,025 |
42.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,394,597 | |
| Total Liabilities | $1,452,278 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Harrison (Ceo) | $230,309 | $0 | $8,350 |
| Elizabeth Bland (Administrator) | $140,089 | $0 | $10,150 |
| Lynda Jennings (Vp Clinical Services) | $121,108 | $0 | $5,076 |
Document Links
990
Filed on July 6, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$19,152,851
Expenses
$19,115,880
Net Income
$36,971
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,694,209 |
14.1%
|
| Program Services | $16,118,197 |
84.2%
|
| Investment Income | $59,285 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$10,815 | |
| Sales of Assets | $175,619 |
0.9%
|
| Net Inventory Sales | $3,420 |
0.0%
|
| Other Revenue | $112,936 |
0.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $739,338 |
3.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $7,874,902 |
41.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,969,268 | |
| Total Liabilities | $3,242,935 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Harrison (Ceo) | $169,057 | $0 | $11,701 |
| Lynda Jennings (Vp Clinical Services) | $118,482 | $0 | $6,097 |
| Jeanette Eisenmenger (Coo) | $102,397 | $0 | $21,016 |
Document Links
990
Filed on July 11, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$18,631,208
Expenses
$19,190,757
Net Income
-$559,549
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $445,349 |
2.4%
|
| Program Services | $18,003,258 |
96.6%
|
| Investment Income | $75,060 |
0.4%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$21,887 | |
| Sales of Assets | $128,529 |
0.7%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $899 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $348,561 |
1.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $8,433,183 |
43.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,398,157 | |
| Total Liabilities | $3,030,834 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Paul Harrison (Ceo) | $157,728 | $0 | $9,731 |
| Jeanette Eisenmenger (Coo) | $99,663 | $0 | $15,509 |
| Rick Grinnan (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on June 17, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$18,627,943
Expenses
$19,142,700
Net Income
-$514,757
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $347,612 |
1.9%
|
| Program Services | $17,656,213 |
94.8%
|
| Investment Income | $93,472 |
0.5%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$12,426 | |
| Sales of Assets | $542,431 |
2.9%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $641 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $302,850 |
1.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $8,059,267 |
42.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,970,717 | |
| Total Liabilities | $1,140,004 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jeanette Eisenmenger (Coo (Interim Ceo)) | $137,676 | $0 | $27,240 |
| Paul Harrison (Ceo) | $33,854 | $0 | $0 |
| Rick Grinnan (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on April 7, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$18,688,381
Expenses
$18,598,184
Net Income
$90,197
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $736,712 |
3.9%
|
| Program Services | $17,454,352 |
93.4%
|
| Investment Income | $155,759 |
0.8%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$39,597 | |
| Sales of Assets | $379,503 |
2.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $1,652 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $288,486 |
1.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $7,734,238 |
41.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,862,024 | |
| Total Liabilities | $1,834,413 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Steven Fuller (Ceo) | $177,780 | $0 | $22,404 |
| Linda Williams (Administrator) | $101,310 | $0 | $11,258 |
| Jeanette Eisenmenger (Coo (Interim Ceo)) | $96,707 | $0 | $19,484 |
Document Links
990
Filed on Jan. 31, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$18,730,478
Expenses
$17,498,381
Net Income
$1,232,097
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,519,702 |
8.1%
|
| Program Services | $17,087,346 |
91.2%
|
| Investment Income | $137,064 |
0.7%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$13,901 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $267 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $206,080 |
1.2%
|
| Professional Fundraising Fees | $51,764 |
0.3%
|
| Other Salaries and Wages | $7,478,520 |
42.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,165,947 | |
| Total Liabilities | $1,207,202 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$17,884,402
Expenses
$16,613,030
Net Income
$1,271,372
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,033,633 |
5.8%
|
| Program Services | $16,749,599 |
93.7%
|
| Investment Income | $125,830 |
0.7%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$24,660 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $202,541 |
1.2%
|
| Professional Fundraising Fees | $99,714 |
0.6%
|
| Other Salaries and Wages | $7,352,184 |
44.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,140,790 | |
| Total Liabilities | $1,082,465 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Steve Fuller (Ceo) | $171,335 | $0 | $19,972 |
| Linda Williams (Administrator) | $94,934 | $0 | $10,769 |
| Jeanette Eisenmenger (Coo) | $88,219 | $0 | $10,266 |
Document Links
990
Filed on May 9, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$16,314,788
Expenses
$15,522,178
Net Income
$792,610
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $321,516 |
2.0%
|
| Program Services | $15,888,666 |
97.4%
|
| Investment Income | $105,704 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$28,685 | |
| Sales of Assets | $792 |
0.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $26,795 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $294,579 |
1.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,638,003 |
42.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,679,907 | |
| Total Liabilities | $1,095,017 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Steven Fuller (Ceo) | $165,310 | $0 | $15,783 |
| Jeanette Eisenmenger (Coo) | $83,407 | $0 | $11,441 |
| Sr Kathleen Reynolds Ccvi (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 13, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$15,236,243
Expenses
$15,260,123
Net Income
-$23,880
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $339,056 |
2.2%
|
| Program Services | $14,816,525 |
97.2%
|
| Investment Income | $90,954 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$10,292 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $244,397 |
1.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,130,376 |
40.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,056,550 | |
| Total Liabilities | $1,038,517 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Steven Fuller (Ceo) | $160,607 | $0 | $10,399 |
| Jeanette Eisenmenger (Coo) | $83,790 | $0 | $9,463 |
| Dr Fernando Lopez (Trustee) | $0 | $0 | $0 |
Document Links
990
Filed on March 27, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$14,895,779
Expenses
$14,635,924
Net Income
$259,855
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $638,374 |
4.3%
|
| Program Services | $14,174,975 |
95.2%
|
| Investment Income | $91,975 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$9,545 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $232,382 |
1.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $5,962,819 |
40.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $5,498,043 | |
| Total Liabilities | $951,165 |
Document Links
990
Filed on March 19, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$14,250,768
Expenses
$14,309,187
Net Income
-$58,419
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $289,495 |
2.0%
|
| Program Services | $13,900,968 |
97.5%
|
| Investment Income | $85,513 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$32,165 | |
| Sales of Assets | $6,957 |
0.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $251,612 |
1.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $5,678,050 |
39.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $4,925,563 | |
| Total Liabilities | $942,870 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$13,370,903
Expenses
$13,428,601
Net Income
-$57,698
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $188,472 |
1.4%
|
| Program Services | $12,863,166 |
96.2%
|
| Investment Income | $85,837 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$10,022 | |
| Sales of Assets | $242,477 |
1.8%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $973 |
0.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $207,720 |
1.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $5,093,221 |
37.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $4,683,347 | |
| Total Liabilities | $805,279 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Aug.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Aug.
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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