GLEN HAVEN HOME 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 |
Program Service Revenue from prior year | USD $ 7,050,302 |
Program Service Revenue from current year | USD $ 9,613,375 |
Investment Income from prior year | USD $ 598 |
Investment Income from current year | USD $ 226,475 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,877,202 |
Net assets / fund balances at end of fiscal year | USD $ 1,006,961 |
Net assets / fund balances at beginning of fiscal year | USD $ -715,670 |
Total liabilities at end of fiscal year | USD $ 9,344,337 |
Total liabilities at beginning of fiscal year | USD $ 10,270,725 |
Total assets at end of fiscal year | USD $ 10,351,298 |
Total assets at beginning of fiscal year | USD $ 9,555,055 |
Revenues less expenses for current year | USD $ 1,545,817 |
Revenues less expenses for previous year | USD $ -486,575 |
Total expenses for current year | USD $ 8,331,385 |
Total expenses for previous year | USD $ 7,611,650 |
Other expenses in current year | USD $ 3,340,721 |
Other expenses in previous year | USD $ 3,469,409 |
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 $ 4,990,664 |
Employee salary and benefits paid in previous year | USD $ 4,142,241 |
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 $ 9,877,202 |
Total revenue in previous fiscal year | USD $ 7,125,075 |
Contributions and grants from current year | USD $ 37,352 |
Contributions and grants from previous year | USD $ 74,175 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,832,168 |
Program Service Revenue from current year | USD $ 7,050,302 |
Investment Income from prior year | USD $ 4,444 |
Investment Income from current year | USD $ 598 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,125,075 |
Net assets / fund balances at end of fiscal year | USD $ -715,670 |
Net assets / fund balances at beginning of fiscal year | USD $ -85,306 |
Total liabilities at end of fiscal year | USD $ 10,270,725 |
Total liabilities at beginning of fiscal year | USD $ 6,480,485 |
Total assets at end of fiscal year | USD $ 9,555,055 |
Total assets at beginning of fiscal year | USD $ 6,395,179 |
Revenues less expenses for current year | USD $ -486,575 |
Revenues less expenses for previous year | USD $ -640,354 |
Total expenses for current year | USD $ 7,611,650 |
Total expenses for previous year | USD $ 6,479,231 |
Other expenses in current year | USD $ 3,469,409 |
Other expenses in previous year | USD $ 2,244,856 |
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 $ 4,142,241 |
Employee salary and benefits paid in previous year | USD $ 4,234,375 |
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 $ 7,125,075 |
Total revenue in previous fiscal year | USD $ 5,838,877 |
Contributions and grants from current year | USD $ 74,175 |
Contributions and grants from previous year | USD $ 2,265 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,510,043 |
Program Service Revenue from current year | USD $ 5,832,168 |
Investment Income from prior year | USD $ 4,445 |
Investment Income from current year | USD $ 4,444 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,838,877 |
Net assets / fund balances at end of fiscal year | USD $ -85,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 555,048 |
Total liabilities at end of fiscal year | USD $ 6,480,485 |
Total liabilities at beginning of fiscal year | USD $ 6,014,129 |
Total assets at end of fiscal year | USD $ 6,395,179 |
Total assets at beginning of fiscal year | USD $ 6,569,177 |
Revenues less expenses for current year | USD $ -640,354 |
Revenues less expenses for previous year | USD $ 148,696 |
Total expenses for current year | USD $ 6,479,231 |
Total expenses for previous year | USD $ 6,366,379 |
Other expenses in current year | USD $ 2,244,856 |
Other expenses in previous year | USD $ 2,143,925 |
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 $ 4,234,375 |
Employee salary and benefits paid in previous year | USD $ 4,222,454 |
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 $ 5,838,877 |
Total revenue in previous fiscal year | USD $ 6,515,075 |
Contributions and grants from current year | USD $ 2,265 |
Contributions and grants from previous year | USD $ 587 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,987,840 |
Program Service Revenue from current year | USD $ 6,510,043 |
Investment Income from prior year | USD $ 16,287 |
Investment Income from current year | USD $ 4,445 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,515,075 |
Net assets / fund balances at end of fiscal year | USD $ 555,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 406,352 |
Total liabilities at end of fiscal year | USD $ 6,014,129 |
Total liabilities at beginning of fiscal year | USD $ 6,403,481 |
Total assets at end of fiscal year | USD $ 6,569,177 |
Total assets at beginning of fiscal year | USD $ 6,809,833 |
Revenues less expenses for current year | USD $ 148,696 |
Revenues less expenses for previous year | USD $ -317,380 |
Total expenses for current year | USD $ 6,366,379 |
Total expenses for previous year | USD $ 5,356,014 |
Other expenses in current year | USD $ 2,143,925 |
Other expenses in previous year | USD $ 1,696,692 |
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 $ 4,222,454 |
Employee salary and benefits paid in previous year | USD $ 3,659,322 |
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 $ 6,515,075 |
Total revenue in previous fiscal year | USD $ 5,038,634 |
Contributions and grants from current year | USD $ 587 |
Contributions and grants from previous year | USD $ 34,507 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,241,379 |
Program Service Revenue from current year | USD $ 4,987,840 |
Investment Income from prior year | USD $ 4,495 |
Investment Income from current year | USD $ 16,287 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,135,662 |
Net assets / fund balances at end of fiscal year | USD $ 406,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 723,732 |
Total liabilities at end of fiscal year | USD $ 6,403,481 |
Total liabilities at beginning of fiscal year | USD $ 2,384,881 |
Total assets at end of fiscal year | USD $ 6,809,833 |
Total assets at beginning of fiscal year | USD $ 3,108,613 |
Revenues less expenses for current year | USD $ -317,380 |
Revenues less expenses for previous year | USD $ -6,054 |
Total expenses for current year | USD $ 5,356,014 |
Total expenses for previous year | USD $ 5,489,007 |
Other expenses in current year | USD $ 1,696,692 |
Other expenses in previous year | USD $ 1,773,587 |
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 $ 3,659,322 |
Employee salary and benefits paid in previous year | USD $ 3,715,420 |
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 $ 5,038,634 |
Total revenue in previous fiscal year | USD $ 5,482,953 |
Contributions and grants from current year | USD $ 34,507 |
Contributions and grants from previous year | USD $ 237,079 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,222,954 |
Program Service Revenue from current year | USD $ 5,241,379 |
Investment Income from prior year | USD $ 294 |
Investment Income from current year | USD $ 4,495 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,482,953 |
Net assets / fund balances at end of fiscal year | USD $ 723,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 729,786 |
Total liabilities at end of fiscal year | USD $ 2,384,881 |
Total liabilities at beginning of fiscal year | USD $ 2,552,095 |
Total assets at end of fiscal year | USD $ 3,108,613 |
Total assets at beginning of fiscal year | USD $ 3,281,881 |
Revenues less expenses for current year | USD $ -6,054 |
Revenues less expenses for previous year | USD $ -129,678 |
Total expenses for current year | USD $ 5,489,007 |
Total expenses for previous year | USD $ 5,586,677 |
Other expenses in current year | USD $ 1,773,587 |
Other expenses in previous year | USD $ 2,187,709 |
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 $ 3,715,420 |
Employee salary and benefits paid in previous year | USD $ 3,398,968 |
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 $ 5,482,953 |
Total revenue in previous fiscal year | USD $ 5,456,999 |
Contributions and grants from current year | USD $ 237,079 |
Contributions and grants from previous year | USD $ 233,751 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,912,316 |
Program Service Revenue from current year | USD $ 5,222,954 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 294 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,456,999 |
Net assets / fund balances at end of fiscal year | USD $ 729,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 859,464 |
Total liabilities at end of fiscal year | USD $ 2,552,095 |
Total liabilities at beginning of fiscal year | USD $ 2,268,897 |
Total assets at end of fiscal year | USD $ 3,281,881 |
Total assets at beginning of fiscal year | USD $ 3,128,361 |
Revenues less expenses for current year | USD $ -129,678 |
Revenues less expenses for previous year | USD $ -35,215 |
Total expenses for current year | USD $ 5,586,677 |
Total expenses for previous year | USD $ 5,315,958 |
Other expenses in current year | USD $ 2,187,709 |
Other expenses in previous year | USD $ 2,012,635 |
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 $ 3,398,968 |
Employee salary and benefits paid in previous year | USD $ 3,303,323 |
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 $ 5,456,999 |
Total revenue in previous fiscal year | USD $ 5,280,743 |
Contributions and grants from current year | USD $ 233,751 |
Contributions and grants from previous year | USD $ 368,404 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,111,306 |
Program Service Revenue from current year | USD $ 4,912,316 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 23 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,280,743 |
Net assets / fund balances at end of fiscal year | USD $ 859,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 894,679 |
Total liabilities at end of fiscal year | USD $ 2,268,897 |
Total liabilities at beginning of fiscal year | USD $ 2,278,223 |
Total assets at end of fiscal year | USD $ 3,128,361 |
Total assets at beginning of fiscal year | USD $ 3,172,902 |
Revenues less expenses for current year | USD $ -35,215 |
Revenues less expenses for previous year | USD $ 270,928 |
Total expenses for current year | USD $ 5,315,958 |
Total expenses for previous year | USD $ 4,842,355 |
Other expenses in current year | USD $ 2,012,635 |
Other expenses in previous year | USD $ 1,891,245 |
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 $ 3,303,323 |
Employee salary and benefits paid in previous year | USD $ 2,951,110 |
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 $ 5,280,743 |
Total revenue in previous fiscal year | USD $ 5,113,283 |
Contributions and grants from current year | USD $ 368,404 |
Contributions and grants from previous year | USD $ 1,974 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,922,832 |
Program Service Revenue from current year | USD $ 5,111,306 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,113,283 |
Net assets / fund balances at end of fiscal year | USD $ 894,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,751 |
Total liabilities at end of fiscal year | USD $ 2,278,223 |
Total liabilities at beginning of fiscal year | USD $ 2,123,649 |
Total assets at end of fiscal year | USD $ 3,172,902 |
Total assets at beginning of fiscal year | USD $ 2,747,400 |
Revenues less expenses for current year | USD $ 270,928 |
Revenues less expenses for previous year | USD $ -67,348 |
Total expenses for current year | USD $ 4,842,355 |
Total expenses for previous year | USD $ 4,991,108 |
Other expenses in current year | USD $ 1,891,245 |
Other expenses in previous year | USD $ 1,864,605 |
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 $ 2,951,110 |
Employee salary and benefits paid in previous year | USD $ 3,126,503 |
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 $ 5,113,283 |
Total revenue in previous fiscal year | USD $ 4,923,760 |
Contributions and grants from current year | USD $ 1,974 |
Contributions and grants from previous year | USD $ 925 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 421088300