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Employer Identification Number 33-0719913

THE GLEN AIRE MOBILEHOME PARK CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE GLEN AIRE MOBILEHOME PARK CORP
Employer identification number (EIN):33-0719913
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,069,870
Program Service Revenue from current yearUSD $ 1,232,150
Investment Income from prior yearUSD $ 1,659
Investment Income from current yearUSD $ 1,415
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,233,565
Net assets / fund balances at end of fiscal yearUSD $ -1,619,147
Net assets / fund balances at beginning of fiscal yearUSD $ -1,294,891
Total liabilities at end of fiscal yearUSD $ 4,996,990
Total liabilities at beginning of fiscal yearUSD $ 5,086,237
Total assets at end of fiscal yearUSD $ 3,377,843
Total assets at beginning of fiscal yearUSD $ 3,791,346
Revenues less expenses for current yearUSD $ -324,256
Revenues less expenses for previous yearUSD $ -927,215
Total expenses for current yearUSD $ 1,557,821
Total expenses for previous yearUSD $ 1,998,744
Other expenses in current yearUSD $ 1,557,821
Other expenses in previous yearUSD $ 1,998,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 1,233,565
Total revenue in previous fiscal yearUSD $ 1,071,529
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,710,440
Program Service Revenue from current yearUSD $ 1,069,870
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 1,659
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,071,529
Net assets / fund balances at end of fiscal yearUSD $ -1,294,891
Net assets / fund balances at beginning of fiscal yearUSD $ -367,676
Total liabilities at end of fiscal yearUSD $ 5,086,237
Total liabilities at beginning of fiscal yearUSD $ 3,068,084
Total assets at end of fiscal yearUSD $ 3,791,346
Total assets at beginning of fiscal yearUSD $ 2,700,408
Revenues less expenses for current yearUSD $ -927,215
Revenues less expenses for previous yearUSD $ 1,447,286
Total expenses for current yearUSD $ 1,998,744
Total expenses for previous yearUSD $ 879,757
Other expenses in current yearUSD $ 1,998,744
Other expenses in previous yearUSD $ 879,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 1,071,529
Total revenue in previous fiscal yearUSD $ 2,327,043
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 616,547
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,006,149
Program Service Revenue from current yearUSD $ 1,710,440
Investment Income from prior yearUSD $ 1,027
Investment Income from current yearUSD $ 56
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,327,043
Net assets / fund balances at end of fiscal yearUSD $ -367,676
Net assets / fund balances at beginning of fiscal yearUSD $ -1,814,962
Total liabilities at end of fiscal yearUSD $ 3,068,084
Total liabilities at beginning of fiscal yearUSD $ 4,408,600
Total assets at end of fiscal yearUSD $ 2,700,408
Total assets at beginning of fiscal yearUSD $ 2,593,638
Revenues less expenses for current yearUSD $ 1,447,286
Revenues less expenses for previous yearUSD $ 104,044
Total expenses for current yearUSD $ 879,757
Total expenses for previous yearUSD $ 903,132
Other expenses in current yearUSD $ 879,757
Other expenses in previous yearUSD $ 903,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 2,327,043
Total revenue in previous fiscal yearUSD $ 1,007,176
Contributions and grants from current yearUSD $ 616,547
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 973,921
Program Service Revenue from current yearUSD $ 1,006,149
Investment Income from prior yearUSD $ 1,631
Investment Income from current yearUSD $ 1,027
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,007,176
Net assets / fund balances at end of fiscal yearUSD $ -1,814,962
Net assets / fund balances at beginning of fiscal yearUSD $ -1,919,006
Total liabilities at end of fiscal yearUSD $ 4,408,600
Total liabilities at beginning of fiscal yearUSD $ 4,757,254
Total assets at end of fiscal yearUSD $ 2,593,638
Total assets at beginning of fiscal yearUSD $ 2,838,248
Revenues less expenses for current yearUSD $ 104,044
Revenues less expenses for previous yearUSD $ 107,128
Total expenses for current yearUSD $ 903,132
Total expenses for previous yearUSD $ 868,424
Other expenses in current yearUSD $ 903,132
Other expenses in previous yearUSD $ 868,424
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 1,007,176
Total revenue in previous fiscal yearUSD $ 975,552
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 928,546
Program Service Revenue from current yearUSD $ 973,921
Investment Income from prior yearUSD $ 677
Investment Income from current yearUSD $ 1,631
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 975,552
Net assets / fund balances at end of fiscal yearUSD $ -1,919,006
Net assets / fund balances at beginning of fiscal yearUSD $ -2,026,134
Total liabilities at end of fiscal yearUSD $ 4,757,254
Total liabilities at beginning of fiscal yearUSD $ 4,762,608
Total assets at end of fiscal yearUSD $ 2,838,248
Total assets at beginning of fiscal yearUSD $ 2,736,474
Revenues less expenses for current yearUSD $ 107,128
Revenues less expenses for previous yearUSD $ 132,113
Total expenses for current yearUSD $ 868,424
Total expenses for previous yearUSD $ 849,137
Other expenses in current yearUSD $ 868,424
Other expenses in previous yearUSD $ 849,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 975,552
Total revenue in previous fiscal yearUSD $ 981,250
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 52,027
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 893,072
Program Service Revenue from current yearUSD $ 928,546
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 677
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 981,250
Net assets / fund balances at end of fiscal yearUSD $ -2,026,134
Net assets / fund balances at beginning of fiscal yearUSD $ -2,158,247
Total liabilities at end of fiscal yearUSD $ 4,762,608
Total liabilities at beginning of fiscal yearUSD $ 4,829,529
Total assets at end of fiscal yearUSD $ 2,736,474
Total assets at beginning of fiscal yearUSD $ 2,671,282
Revenues less expenses for current yearUSD $ 132,113
Revenues less expenses for previous yearUSD $ 115,234
Total expenses for current yearUSD $ 849,137
Total expenses for previous yearUSD $ 861,740
Other expenses in current yearUSD $ 849,137
Other expenses in previous yearUSD $ 861,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 981,250
Total revenue in previous fiscal yearUSD $ 976,974
Contributions and grants from current yearUSD $ 52,027
Contributions and grants from previous yearUSD $ 83,736
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 869,664
Program Service Revenue from current yearUSD $ 893,072
Investment Income from prior yearUSD $ -124
Investment Income from current yearUSD $ 166
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 976,974
Net assets / fund balances at end of fiscal yearUSD $ -2,158,247
Net assets / fund balances at beginning of fiscal yearUSD $ -2,273,481
Total liabilities at end of fiscal yearUSD $ 4,829,529
Total liabilities at beginning of fiscal yearUSD $ 4,901,886
Total assets at end of fiscal yearUSD $ 2,671,282
Total assets at beginning of fiscal yearUSD $ 2,628,405
Revenues less expenses for current yearUSD $ 115,234
Revenues less expenses for previous yearUSD $ -25,317
Total expenses for current yearUSD $ 861,740
Total expenses for previous yearUSD $ 945,900
Other expenses in current yearUSD $ 861,740
Other expenses in previous yearUSD $ 945,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 976,974
Total revenue in previous fiscal yearUSD $ 920,583
Contributions and grants from current yearUSD $ 83,736
Contributions and grants from previous yearUSD $ 51,043
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 932,790
Program Service Revenue from current yearUSD $ 869,664
Investment Income from prior yearUSD $ -154
Investment Income from current yearUSD $ -124
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 920,773
Net assets / fund balances at end of fiscal yearUSD $ -2,273,481
Net assets / fund balances at beginning of fiscal yearUSD $ -2,248,164
Total liabilities at end of fiscal yearUSD $ 4,901,886
Total liabilities at beginning of fiscal yearUSD $ 5,140,952
Total assets at end of fiscal yearUSD $ 2,628,405
Total assets at beginning of fiscal yearUSD $ 2,892,788
Revenues less expenses for current yearUSD $ -25,317
Revenues less expenses for previous yearUSD $ 164,601
Total expenses for current yearUSD $ 945,900
Total expenses for previous yearUSD $ 855,801
Other expenses in current yearUSD $ 945,900
Other expenses in previous yearUSD $ 855,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 920,583
Total revenue in previous fiscal yearUSD $ 1,020,402
Contributions and grants from current yearUSD $ 51,043
Contributions and grants from previous yearUSD $ 87,766
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 832,493
Program Service Revenue from current yearUSD $ 932,790
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ -154
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,020,590
Net assets / fund balances at end of fiscal yearUSD $ -2,248,164
Net assets / fund balances at beginning of fiscal yearUSD $ -2,412,765
Total liabilities at end of fiscal yearUSD $ 5,140,952
Total liabilities at beginning of fiscal yearUSD $ 5,271,984
Total assets at end of fiscal yearUSD $ 2,892,788
Total assets at beginning of fiscal yearUSD $ 2,859,219
Revenues less expenses for current yearUSD $ 164,601
Revenues less expenses for previous yearUSD $ 78,255
Total expenses for current yearUSD $ 855,801
Total expenses for previous yearUSD $ 866,261
Other expenses in current yearUSD $ 855,801
Other expenses in previous yearUSD $ 866,261
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 1,020,402
Total revenue in previous fiscal yearUSD $ 944,516
Contributions and grants from current yearUSD $ 87,766
Contributions and grants from previous yearUSD $ 112,000
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330719913

USA Mailing Address
P O BOX 11927
SANTA ANA
CA
92711
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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