GLENHAVEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,148,622 |
Program Service Revenue from current year | USD $ 3,541,852 |
Investment Income from prior year | USD $ 8,870 |
Investment Income from current year | USD $ 107,490 |
Other Revenue from prior year | USD $ 65,924 |
Other Revenue from current year | USD $ 37,832 |
Gross receipts from all sources | USD $ 3,725,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,016,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,588,904 |
Total liabilities at end of fiscal year | USD $ 8,143,052 |
Total liabilities at beginning of fiscal year | USD $ 8,394,727 |
Total assets at end of fiscal year | USD $ 9,159,728 |
Total assets at beginning of fiscal year | USD $ 9,983,631 |
Revenues less expenses for current year | USD $ -572,228 |
Revenues less expenses for previous year | USD $ -69,120 |
Total expenses for current year | USD $ 4,298,015 |
Total expenses for previous year | USD $ 4,074,638 |
Other expenses in current year | USD $ 2,465,320 |
Other expenses in previous year | USD $ 2,264,876 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,832,695 |
Employee salary and benefits paid in previous year | USD $ 1,809,762 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,725,787 |
Total revenue in previous fiscal year | USD $ 4,005,518 |
Contributions and grants from current year | USD $ 38,613 |
Contributions and grants from previous year | USD $ 782,102 |
Total of other revenue | USD $ 37,832 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,593,309 |
Program Service Revenue from current year | USD $ 3,148,622 |
Investment Income from prior year | USD $ 6,902 |
Investment Income from current year | USD $ 8,870 |
Other Revenue from prior year | USD $ 51,055 |
Other Revenue from current year | USD $ 65,924 |
Gross receipts from all sources | USD $ 4,005,518 |
Net assets / fund balances at end of fiscal year | USD $ 1,588,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,658,024 |
Total liabilities at end of fiscal year | USD $ 8,394,727 |
Total liabilities at beginning of fiscal year | USD $ 8,598,161 |
Total assets at end of fiscal year | USD $ 9,983,631 |
Total assets at beginning of fiscal year | USD $ 10,256,185 |
Revenues less expenses for current year | USD $ -69,120 |
Revenues less expenses for previous year | USD $ -21,139 |
Total expenses for current year | USD $ 4,074,638 |
Total expenses for previous year | USD $ 4,398,071 |
Other expenses in current year | USD $ 2,264,876 |
Other expenses in previous year | USD $ 1,996,975 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,809,762 |
Employee salary and benefits paid in previous year | USD $ 2,401,096 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,005,518 |
Total revenue in previous fiscal year | USD $ 4,376,932 |
Contributions and grants from current year | USD $ 782,102 |
Contributions and grants from previous year | USD $ 725,666 |
Total of other revenue | USD $ 65,924 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,675,454 |
Program Service Revenue from current year | USD $ 3,593,309 |
Investment Income from prior year | USD $ 15,507 |
Investment Income from current year | USD $ 6,902 |
Other Revenue from prior year | USD $ 49,271 |
Other Revenue from current year | USD $ 51,055 |
Gross receipts from all sources | USD $ 4,377,903 |
Net assets / fund balances at end of fiscal year | USD $ 1,658,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,679,163 |
Total liabilities at end of fiscal year | USD $ 8,598,161 |
Total liabilities at beginning of fiscal year | USD $ 9,368,993 |
Total assets at end of fiscal year | USD $ 10,256,185 |
Total assets at beginning of fiscal year | USD $ 11,048,156 |
Revenues less expenses for current year | USD $ -21,139 |
Revenues less expenses for previous year | USD $ 322,573 |
Total expenses for current year | USD $ 4,398,071 |
Total expenses for previous year | USD $ 4,969,049 |
Other expenses in current year | USD $ 1,996,975 |
Other expenses in previous year | USD $ 2,310,613 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,401,096 |
Employee salary and benefits paid in previous year | USD $ 2,658,436 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,376,932 |
Total revenue in previous fiscal year | USD $ 5,291,622 |
Contributions and grants from current year | USD $ 725,666 |
Contributions and grants from previous year | USD $ 551,390 |
Total of other revenue | USD $ 51,055 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,429,169 |
Program Service Revenue from current year | USD $ 4,675,454 |
Investment Income from prior year | USD $ 7,953 |
Investment Income from current year | USD $ 15,507 |
Other Revenue from prior year | USD $ 163,826 |
Other Revenue from current year | USD $ 49,271 |
Gross receipts from all sources | USD $ 5,291,622 |
Net assets / fund balances at end of fiscal year | USD $ 1,679,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,356,590 |
Total liabilities at end of fiscal year | USD $ 9,368,993 |
Total liabilities at beginning of fiscal year | USD $ 9,060,931 |
Total assets at end of fiscal year | USD $ 11,048,156 |
Total assets at beginning of fiscal year | USD $ 10,417,521 |
Revenues less expenses for current year | USD $ 322,573 |
Revenues less expenses for previous year | USD $ 283,810 |
Total expenses for current year | USD $ 4,969,049 |
Total expenses for previous year | USD $ 4,344,957 |
Other expenses in current year | USD $ 2,310,613 |
Other expenses in previous year | USD $ 2,207,279 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,658,436 |
Employee salary and benefits paid in previous year | USD $ 2,137,678 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,291,622 |
Total revenue in previous fiscal year | USD $ 4,628,767 |
Contributions and grants from current year | USD $ 551,390 |
Contributions and grants from previous year | USD $ 27,819 |
Gross income from fundraising events | USD $ 500 |
Total of other revenue | USD $ 48,771 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,735,075 |
Program Service Revenue from current year | USD $ 4,429,169 |
Investment Income from prior year | USD $ 6,172 |
Investment Income from current year | USD $ 7,953 |
Other Revenue from prior year | USD $ 109,693 |
Other Revenue from current year | USD $ 163,826 |
Gross receipts from all sources | USD $ 4,632,367 |
Net assets / fund balances at end of fiscal year | USD $ 1,356,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,070,780 |
Total liabilities at end of fiscal year | USD $ 9,060,931 |
Total liabilities at beginning of fiscal year | USD $ 9,224,596 |
Total assets at end of fiscal year | USD $ 10,417,521 |
Total assets at beginning of fiscal year | USD $ 10,295,376 |
Revenues less expenses for current year | USD $ 283,810 |
Revenues less expenses for previous year | USD $ -334,696 |
Total expenses for current year | USD $ 4,344,957 |
Total expenses for previous year | USD $ 4,217,326 |
Other expenses in current year | USD $ 2,207,279 |
Other expenses in previous year | USD $ 1,882,641 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,137,678 |
Employee salary and benefits paid in previous year | USD $ 2,334,685 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,628,767 |
Total revenue in previous fiscal year | USD $ 3,882,630 |
Contributions and grants from current year | USD $ 27,819 |
Contributions and grants from previous year | USD $ 31,690 |
Total of other revenue | USD $ 163,826 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,736,263 |
Program Service Revenue from current year | USD $ 3,735,075 |
Investment Income from prior year | USD $ 4,889 |
Investment Income from current year | USD $ 6,172 |
Other Revenue from prior year | USD $ 64,133 |
Other Revenue from current year | USD $ 109,693 |
Gross receipts from all sources | USD $ 3,882,630 |
Net assets / fund balances at end of fiscal year | USD $ 1,070,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,405,024 |
Total liabilities at end of fiscal year | USD $ 9,224,596 |
Total liabilities at beginning of fiscal year | USD $ 9,757,133 |
Total assets at end of fiscal year | USD $ 10,295,376 |
Total assets at beginning of fiscal year | USD $ 11,162,157 |
Revenues less expenses for current year | USD $ -334,696 |
Revenues less expenses for previous year | USD $ -227,869 |
Total expenses for current year | USD $ 4,217,326 |
Total expenses for previous year | USD $ 4,087,748 |
Other expenses in current year | USD $ 1,882,641 |
Other expenses in previous year | USD $ 1,860,460 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,334,685 |
Employee salary and benefits paid in previous year | USD $ 2,227,288 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,882,630 |
Total revenue in previous fiscal year | USD $ 3,859,879 |
Contributions and grants from current year | USD $ 31,690 |
Contributions and grants from previous year | USD $ 54,594 |
Total of other revenue | USD $ 109,693 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,866,448 |
Program Service Revenue from current year | USD $ 3,736,263 |
Investment Income from prior year | USD $ -10,027 |
Investment Income from current year | USD $ 4,889 |
Other Revenue from prior year | USD $ 37,251 |
Other Revenue from current year | USD $ 64,133 |
Gross receipts from all sources | USD $ 3,859,967 |
Net assets / fund balances at end of fiscal year | USD $ 1,405,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,650,486 |
Total liabilities at end of fiscal year | USD $ 9,757,133 |
Total liabilities at beginning of fiscal year | USD $ 9,631,649 |
Total assets at end of fiscal year | USD $ 11,162,157 |
Total assets at beginning of fiscal year | USD $ 11,282,135 |
Revenues less expenses for current year | USD $ -227,869 |
Revenues less expenses for previous year | USD $ -124,132 |
Total expenses for current year | USD $ 4,087,748 |
Total expenses for previous year | USD $ 4,142,835 |
Other expenses in current year | USD $ 1,860,460 |
Other expenses in previous year | USD $ 1,932,581 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,227,288 |
Employee salary and benefits paid in previous year | USD $ 2,210,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,859,879 |
Total revenue in previous fiscal year | USD $ 4,018,703 |
Contributions and grants from current year | USD $ 54,594 |
Contributions and grants from previous year | USD $ 125,031 |
Total of other revenue | USD $ 64,133 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,331,782 |
Program Service Revenue from current year | USD $ 3,866,448 |
Investment Income from prior year | USD $ -9,969 |
Investment Income from current year | USD $ -10,027 |
Other Revenue from prior year | USD $ 11,561 |
Other Revenue from current year | USD $ 37,251 |
Gross receipts from all sources | USD $ 4,032,821 |
Net assets / fund balances at end of fiscal year | USD $ 1,650,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,648 |
Total liabilities at end of fiscal year | USD $ 9,631,649 |
Total liabilities at beginning of fiscal year | USD $ 9,425,283 |
Total assets at end of fiscal year | USD $ 11,282,135 |
Total assets at beginning of fiscal year | USD $ 11,197,931 |
Revenues less expenses for current year | USD $ -124,132 |
Revenues less expenses for previous year | USD $ -92,301 |
Total expenses for current year | USD $ 4,142,835 |
Total expenses for previous year | USD $ 3,503,613 |
Other expenses in current year | USD $ 1,932,581 |
Other expenses in previous year | USD $ 1,515,264 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,210,254 |
Employee salary and benefits paid in previous year | USD $ 1,988,349 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,018,703 |
Total revenue in previous fiscal year | USD $ 3,411,312 |
Contributions and grants from current year | USD $ 125,031 |
Contributions and grants from previous year | USD $ 77,938 |
Total of other revenue | USD $ 37,251 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,722,583 |
Program Service Revenue from current year | USD $ 3,331,782 |
Investment Income from prior year | USD $ -6,952 |
Investment Income from current year | USD $ -9,969 |
Other Revenue from prior year | USD $ 13,621 |
Other Revenue from current year | USD $ 11,561 |
Gross receipts from all sources | USD $ 3,424,736 |
Net assets / fund balances at end of fiscal year | USD $ 1,772,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,869,779 |
Total liabilities at end of fiscal year | USD $ 9,425,283 |
Total liabilities at beginning of fiscal year | USD $ 6,283,015 |
Total assets at end of fiscal year | USD $ 11,197,931 |
Total assets at beginning of fiscal year | USD $ 8,152,794 |
Revenues less expenses for current year | USD $ -92,301 |
Revenues less expenses for previous year | USD $ 300,285 |
Total expenses for current year | USD $ 3,503,613 |
Total expenses for previous year | USD $ 2,775,796 |
Other expenses in current year | USD $ 1,515,264 |
Other expenses in previous year | USD $ 947,124 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,438 |
Employee salary and benefits paid in current year | USD $ 1,988,349 |
Employee salary and benefits paid in previous year | USD $ 1,820,234 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,411,312 |
Total revenue in previous fiscal year | USD $ 3,076,081 |
Contributions and grants from current year | USD $ 77,938 |
Contributions and grants from previous year | USD $ 346,829 |
Total of other revenue | USD $ 11,561 |
The following addresses have been detected as associated with Tax Indentification Number 390968652