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Employer Identification Number 39-0968652

GLENHAVEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GLENHAVEN INC
Employer identification number (EIN):39-0968652
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE THERAPEUTIC, PREVENTATIVE, AND RESTORATIVE CARE TO OUR RESIDENTS THAT WILL ASSIST THEM TO OBTAIN AND MAINTAIN AN OPTIMUM LEVEL OF HEALTH AND WELL BEING.
Number of Employees152
Number of Volunteers200
Year Formed1960

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,148,622
Program Service Revenue from current yearUSD $ 3,541,852
Investment Income from prior yearUSD $ 8,870
Investment Income from current yearUSD $ 107,490
Other Revenue from prior yearUSD $ 65,924
Other Revenue from current yearUSD $ 37,832
Gross receipts from all sourcesUSD $ 3,725,787
Net assets / fund balances at end of fiscal yearUSD $ 1,016,676
Net assets / fund balances at beginning of fiscal yearUSD $ 1,588,904
Total liabilities at end of fiscal yearUSD $ 8,143,052
Total liabilities at beginning of fiscal yearUSD $ 8,394,727
Total assets at end of fiscal yearUSD $ 9,159,728
Total assets at beginning of fiscal yearUSD $ 9,983,631
Revenues less expenses for current yearUSD $ -572,228
Revenues less expenses for previous yearUSD $ -69,120
Total expenses for current yearUSD $ 4,298,015
Total expenses for previous yearUSD $ 4,074,638
Other expenses in current yearUSD $ 2,465,320
Other expenses in previous yearUSD $ 2,264,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,832,695
Employee salary and benefits paid in previous yearUSD $ 1,809,762
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,725,787
Total revenue in previous fiscal yearUSD $ 4,005,518
Contributions and grants from current yearUSD $ 38,613
Contributions and grants from previous yearUSD $ 782,102
Total of other revenueUSD $ 37,832
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,593,309
Program Service Revenue from current yearUSD $ 3,148,622
Investment Income from prior yearUSD $ 6,902
Investment Income from current yearUSD $ 8,870
Other Revenue from prior yearUSD $ 51,055
Other Revenue from current yearUSD $ 65,924
Gross receipts from all sourcesUSD $ 4,005,518
Net assets / fund balances at end of fiscal yearUSD $ 1,588,904
Net assets / fund balances at beginning of fiscal yearUSD $ 1,658,024
Total liabilities at end of fiscal yearUSD $ 8,394,727
Total liabilities at beginning of fiscal yearUSD $ 8,598,161
Total assets at end of fiscal yearUSD $ 9,983,631
Total assets at beginning of fiscal yearUSD $ 10,256,185
Revenues less expenses for current yearUSD $ -69,120
Revenues less expenses for previous yearUSD $ -21,139
Total expenses for current yearUSD $ 4,074,638
Total expenses for previous yearUSD $ 4,398,071
Other expenses in current yearUSD $ 2,264,876
Other expenses in previous yearUSD $ 1,996,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,809,762
Employee salary and benefits paid in previous yearUSD $ 2,401,096
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,005,518
Total revenue in previous fiscal yearUSD $ 4,376,932
Contributions and grants from current yearUSD $ 782,102
Contributions and grants from previous yearUSD $ 725,666
Total of other revenueUSD $ 65,924
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,675,454
Program Service Revenue from current yearUSD $ 3,593,309
Investment Income from prior yearUSD $ 15,507
Investment Income from current yearUSD $ 6,902
Other Revenue from prior yearUSD $ 49,271
Other Revenue from current yearUSD $ 51,055
Gross receipts from all sourcesUSD $ 4,377,903
Net assets / fund balances at end of fiscal yearUSD $ 1,658,024
Net assets / fund balances at beginning of fiscal yearUSD $ 1,679,163
Total liabilities at end of fiscal yearUSD $ 8,598,161
Total liabilities at beginning of fiscal yearUSD $ 9,368,993
Total assets at end of fiscal yearUSD $ 10,256,185
Total assets at beginning of fiscal yearUSD $ 11,048,156
Revenues less expenses for current yearUSD $ -21,139
Revenues less expenses for previous yearUSD $ 322,573
Total expenses for current yearUSD $ 4,398,071
Total expenses for previous yearUSD $ 4,969,049
Other expenses in current yearUSD $ 1,996,975
Other expenses in previous yearUSD $ 2,310,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,401,096
Employee salary and benefits paid in previous yearUSD $ 2,658,436
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,376,932
Total revenue in previous fiscal yearUSD $ 5,291,622
Contributions and grants from current yearUSD $ 725,666
Contributions and grants from previous yearUSD $ 551,390
Total of other revenueUSD $ 51,055
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,429,169
Program Service Revenue from current yearUSD $ 4,675,454
Investment Income from prior yearUSD $ 7,953
Investment Income from current yearUSD $ 15,507
Other Revenue from prior yearUSD $ 163,826
Other Revenue from current yearUSD $ 49,271
Gross receipts from all sourcesUSD $ 5,291,622
Net assets / fund balances at end of fiscal yearUSD $ 1,679,163
Net assets / fund balances at beginning of fiscal yearUSD $ 1,356,590
Total liabilities at end of fiscal yearUSD $ 9,368,993
Total liabilities at beginning of fiscal yearUSD $ 9,060,931
Total assets at end of fiscal yearUSD $ 11,048,156
Total assets at beginning of fiscal yearUSD $ 10,417,521
Revenues less expenses for current yearUSD $ 322,573
Revenues less expenses for previous yearUSD $ 283,810
Total expenses for current yearUSD $ 4,969,049
Total expenses for previous yearUSD $ 4,344,957
Other expenses in current yearUSD $ 2,310,613
Other expenses in previous yearUSD $ 2,207,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,658,436
Employee salary and benefits paid in previous yearUSD $ 2,137,678
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,291,622
Total revenue in previous fiscal yearUSD $ 4,628,767
Contributions and grants from current yearUSD $ 551,390
Contributions and grants from previous yearUSD $ 27,819
Gross income from fundraising eventsUSD $ 500
Total of other revenueUSD $ 48,771
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,735,075
Program Service Revenue from current yearUSD $ 4,429,169
Investment Income from prior yearUSD $ 6,172
Investment Income from current yearUSD $ 7,953
Other Revenue from prior yearUSD $ 109,693
Other Revenue from current yearUSD $ 163,826
Gross receipts from all sourcesUSD $ 4,632,367
Net assets / fund balances at end of fiscal yearUSD $ 1,356,590
Net assets / fund balances at beginning of fiscal yearUSD $ 1,070,780
Total liabilities at end of fiscal yearUSD $ 9,060,931
Total liabilities at beginning of fiscal yearUSD $ 9,224,596
Total assets at end of fiscal yearUSD $ 10,417,521
Total assets at beginning of fiscal yearUSD $ 10,295,376
Revenues less expenses for current yearUSD $ 283,810
Revenues less expenses for previous yearUSD $ -334,696
Total expenses for current yearUSD $ 4,344,957
Total expenses for previous yearUSD $ 4,217,326
Other expenses in current yearUSD $ 2,207,279
Other expenses in previous yearUSD $ 1,882,641
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,137,678
Employee salary and benefits paid in previous yearUSD $ 2,334,685
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 $ 4,628,767
Total revenue in previous fiscal yearUSD $ 3,882,630
Contributions and grants from current yearUSD $ 27,819
Contributions and grants from previous yearUSD $ 31,690
Total of other revenueUSD $ 163,826
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,736,263
Program Service Revenue from current yearUSD $ 3,735,075
Investment Income from prior yearUSD $ 4,889
Investment Income from current yearUSD $ 6,172
Other Revenue from prior yearUSD $ 64,133
Other Revenue from current yearUSD $ 109,693
Gross receipts from all sourcesUSD $ 3,882,630
Net assets / fund balances at end of fiscal yearUSD $ 1,070,780
Net assets / fund balances at beginning of fiscal yearUSD $ 1,405,024
Total liabilities at end of fiscal yearUSD $ 9,224,596
Total liabilities at beginning of fiscal yearUSD $ 9,757,133
Total assets at end of fiscal yearUSD $ 10,295,376
Total assets at beginning of fiscal yearUSD $ 11,162,157
Revenues less expenses for current yearUSD $ -334,696
Revenues less expenses for previous yearUSD $ -227,869
Total expenses for current yearUSD $ 4,217,326
Total expenses for previous yearUSD $ 4,087,748
Other expenses in current yearUSD $ 1,882,641
Other expenses in previous yearUSD $ 1,860,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,334,685
Employee salary and benefits paid in previous yearUSD $ 2,227,288
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 $ 3,882,630
Total revenue in previous fiscal yearUSD $ 3,859,879
Contributions and grants from current yearUSD $ 31,690
Contributions and grants from previous yearUSD $ 54,594
Total of other revenueUSD $ 109,693
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,866,448
Program Service Revenue from current yearUSD $ 3,736,263
Investment Income from prior yearUSD $ -10,027
Investment Income from current yearUSD $ 4,889
Other Revenue from prior yearUSD $ 37,251
Other Revenue from current yearUSD $ 64,133
Gross receipts from all sourcesUSD $ 3,859,967
Net assets / fund balances at end of fiscal yearUSD $ 1,405,024
Net assets / fund balances at beginning of fiscal yearUSD $ 1,650,486
Total liabilities at end of fiscal yearUSD $ 9,757,133
Total liabilities at beginning of fiscal yearUSD $ 9,631,649
Total assets at end of fiscal yearUSD $ 11,162,157
Total assets at beginning of fiscal yearUSD $ 11,282,135
Revenues less expenses for current yearUSD $ -227,869
Revenues less expenses for previous yearUSD $ -124,132
Total expenses for current yearUSD $ 4,087,748
Total expenses for previous yearUSD $ 4,142,835
Other expenses in current yearUSD $ 1,860,460
Other expenses in previous yearUSD $ 1,932,581
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,227,288
Employee salary and benefits paid in previous yearUSD $ 2,210,254
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 $ 3,859,879
Total revenue in previous fiscal yearUSD $ 4,018,703
Contributions and grants from current yearUSD $ 54,594
Contributions and grants from previous yearUSD $ 125,031
Total of other revenueUSD $ 64,133
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,331,782
Program Service Revenue from current yearUSD $ 3,866,448
Investment Income from prior yearUSD $ -9,969
Investment Income from current yearUSD $ -10,027
Other Revenue from prior yearUSD $ 11,561
Other Revenue from current yearUSD $ 37,251
Gross receipts from all sourcesUSD $ 4,032,821
Net assets / fund balances at end of fiscal yearUSD $ 1,650,486
Net assets / fund balances at beginning of fiscal yearUSD $ 1,772,648
Total liabilities at end of fiscal yearUSD $ 9,631,649
Total liabilities at beginning of fiscal yearUSD $ 9,425,283
Total assets at end of fiscal yearUSD $ 11,282,135
Total assets at beginning of fiscal yearUSD $ 11,197,931
Revenues less expenses for current yearUSD $ -124,132
Revenues less expenses for previous yearUSD $ -92,301
Total expenses for current yearUSD $ 4,142,835
Total expenses for previous yearUSD $ 3,503,613
Other expenses in current yearUSD $ 1,932,581
Other expenses in previous yearUSD $ 1,515,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,210,254
Employee salary and benefits paid in previous yearUSD $ 1,988,349
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 $ 4,018,703
Total revenue in previous fiscal yearUSD $ 3,411,312
Contributions and grants from current yearUSD $ 125,031
Contributions and grants from previous yearUSD $ 77,938
Total of other revenueUSD $ 37,251
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,722,583
Program Service Revenue from current yearUSD $ 3,331,782
Investment Income from prior yearUSD $ -6,952
Investment Income from current yearUSD $ -9,969
Other Revenue from prior yearUSD $ 13,621
Other Revenue from current yearUSD $ 11,561
Gross receipts from all sourcesUSD $ 3,424,736
Net assets / fund balances at end of fiscal yearUSD $ 1,772,648
Net assets / fund balances at beginning of fiscal yearUSD $ 1,869,779
Total liabilities at end of fiscal yearUSD $ 9,425,283
Total liabilities at beginning of fiscal yearUSD $ 6,283,015
Total assets at end of fiscal yearUSD $ 11,197,931
Total assets at beginning of fiscal yearUSD $ 8,152,794
Revenues less expenses for current yearUSD $ -92,301
Revenues less expenses for previous yearUSD $ 300,285
Total expenses for current yearUSD $ 3,503,613
Total expenses for previous yearUSD $ 2,775,796
Other expenses in current yearUSD $ 1,515,264
Other expenses in previous yearUSD $ 947,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 8,438
Employee salary and benefits paid in current yearUSD $ 1,988,349
Employee salary and benefits paid in previous yearUSD $ 1,820,234
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 $ 3,411,312
Total revenue in previous fiscal yearUSD $ 3,076,081
Contributions and grants from current yearUSD $ 77,938
Contributions and grants from previous yearUSD $ 346,829
Total of other revenueUSD $ 11,561

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390968652

USA Mailing Address
612 EAST OAK STREET
GLENWOOD CITY
WI
54013
Date first seen: 2009-09-01
Date last seen: 2024-05-13

Nearby companies/organizations

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

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