GALLOWAY RIDGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,172,508 |
Program Service Revenue from current year | USD $ 33,692,416 |
Investment Income from prior year | USD $ 1,759,645 |
Investment Income from current year | USD $ 864,083 |
Other Revenue from prior year | USD $ 71,681 |
Other Revenue from current year | USD $ 73,604 |
Gross receipts from all sources | USD $ 35,663,121 |
Net assets / fund balances at end of fiscal year | USD $ -29,854,021 |
Net assets / fund balances at beginning of fiscal year | USD $ -29,648,337 |
Total liabilities at end of fiscal year | USD $ 167,082,348 |
Total liabilities at beginning of fiscal year | USD $ 160,515,123 |
Total assets at end of fiscal year | USD $ 137,228,327 |
Total assets at beginning of fiscal year | USD $ 130,866,786 |
Revenues less expenses for current year | USD $ 4,240,802 |
Revenues less expenses for previous year | USD $ 6,870,534 |
Total expenses for current year | USD $ 31,422,319 |
Total expenses for previous year | USD $ 29,279,650 |
Other expenses in current year | USD $ 17,567,074 |
Other expenses in previous year | USD $ 16,378,666 |
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 $ 13,770,045 |
Employee salary and benefits paid in previous year | USD $ 12,842,534 |
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 $ 85,200 |
Grants and similar amounts paid in previous year | USD $ 58,450 |
Total revenue in current fiscal year | USD $ 35,663,121 |
Total revenue in previous fiscal year | USD $ 36,150,184 |
Contributions and grants from current year | USD $ 1,033,018 |
Contributions and grants from previous year | USD $ 2,146,350 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,114,202 |
Program Service Revenue from current year | USD $ 32,172,508 |
Investment Income from prior year | USD $ 1,515,741 |
Investment Income from current year | USD $ 1,759,645 |
Other Revenue from prior year | USD $ 52,213 |
Other Revenue from current year | USD $ 71,681 |
Gross receipts from all sources | USD $ 36,150,303 |
Net assets / fund balances at end of fiscal year | USD $ -29,648,337 |
Net assets / fund balances at beginning of fiscal year | USD $ -35,838,309 |
Total liabilities at end of fiscal year | USD $ 160,515,123 |
Total liabilities at beginning of fiscal year | USD $ 167,270,196 |
Total assets at end of fiscal year | USD $ 130,866,786 |
Total assets at beginning of fiscal year | USD $ 131,431,887 |
Revenues less expenses for current year | USD $ 6,870,534 |
Revenues less expenses for previous year | USD $ 5,015,425 |
Total expenses for current year | USD $ 29,279,650 |
Total expenses for previous year | USD $ 29,534,703 |
Other expenses in current year | USD $ 16,378,666 |
Other expenses in previous year | USD $ 15,886,161 |
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 $ 12,842,534 |
Employee salary and benefits paid in previous year | USD $ 13,600,442 |
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 $ 58,450 |
Grants and similar amounts paid in previous year | USD $ 48,100 |
Total revenue in current fiscal year | USD $ 36,150,184 |
Total revenue in previous fiscal year | USD $ 34,550,128 |
Contributions and grants from current year | USD $ 2,146,350 |
Contributions and grants from previous year | USD $ 1,867,972 |
Gross income from fundraising events | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,827,392 |
Program Service Revenue from current year | USD $ 31,114,202 |
Investment Income from prior year | USD $ 1,006,681 |
Investment Income from current year | USD $ 1,515,741 |
Other Revenue from prior year | USD $ 192,897 |
Other Revenue from current year | USD $ 52,213 |
Gross receipts from all sources | USD $ 34,568,636 |
Net assets / fund balances at end of fiscal year | USD $ -35,838,309 |
Net assets / fund balances at beginning of fiscal year | USD $ -40,767,177 |
Total liabilities at end of fiscal year | USD $ 167,270,196 |
Total liabilities at beginning of fiscal year | USD $ 171,999,009 |
Total assets at end of fiscal year | USD $ 131,431,887 |
Total assets at beginning of fiscal year | USD $ 131,231,832 |
Revenues less expenses for current year | USD $ 5,015,425 |
Revenues less expenses for previous year | USD $ -1,528,705 |
Total expenses for current year | USD $ 29,534,703 |
Total expenses for previous year | USD $ 33,720,146 |
Other expenses in current year | USD $ 15,886,161 |
Other expenses in previous year | USD $ 20,061,781 |
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 $ 13,600,442 |
Employee salary and benefits paid in previous year | USD $ 13,588,965 |
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 $ 48,100 |
Grants and similar amounts paid in previous year | USD $ 69,400 |
Total revenue in current fiscal year | USD $ 34,550,128 |
Total revenue in previous fiscal year | USD $ 32,191,441 |
Contributions and grants from current year | USD $ 1,867,972 |
Contributions and grants from previous year | USD $ 1,164,471 |
Gross income from fundraising events | USD $ 675 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,590,200 |
Program Service Revenue from current year | USD $ 29,827,392 |
Investment Income from prior year | USD $ 698,380 |
Investment Income from current year | USD $ 1,006,681 |
Other Revenue from prior year | USD $ 203,003 |
Other Revenue from current year | USD $ 192,897 |
Gross receipts from all sources | USD $ 32,209,856 |
Net assets / fund balances at end of fiscal year | USD $ -40,767,177 |
Net assets / fund balances at beginning of fiscal year | USD $ -40,663,820 |
Total liabilities at end of fiscal year | USD $ 171,999,009 |
Total liabilities at beginning of fiscal year | USD $ 177,045,670 |
Total assets at end of fiscal year | USD $ 131,231,832 |
Total assets at beginning of fiscal year | USD $ 136,381,850 |
Revenues less expenses for current year | USD $ -1,528,705 |
Revenues less expenses for previous year | USD $ 454,214 |
Total expenses for current year | USD $ 33,720,146 |
Total expenses for previous year | USD $ 30,856,339 |
Other expenses in current year | USD $ 20,061,781 |
Other expenses in previous year | USD $ 18,240,349 |
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 $ 13,588,965 |
Employee salary and benefits paid in previous year | USD $ 12,515,990 |
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 $ 69,400 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 32,191,441 |
Total revenue in previous fiscal year | USD $ 31,310,553 |
Contributions and grants from current year | USD $ 1,164,471 |
Contributions and grants from previous year | USD $ 818,970 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 144,412 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,555,376 |
Program Service Revenue from current year | USD $ 29,590,200 |
Investment Income from prior year | USD $ 544,410 |
Investment Income from current year | USD $ 698,380 |
Other Revenue from prior year | USD $ 224,364 |
Other Revenue from current year | USD $ 203,003 |
Gross receipts from all sources | USD $ 31,310,553 |
Net assets / fund balances at end of fiscal year | USD $ -40,663,820 |
Net assets / fund balances at beginning of fiscal year | USD $ -37,773,473 |
Total liabilities at end of fiscal year | USD $ 177,045,670 |
Total liabilities at beginning of fiscal year | USD $ 178,375,431 |
Total assets at end of fiscal year | USD $ 136,381,850 |
Total assets at beginning of fiscal year | USD $ 140,601,958 |
Revenues less expenses for current year | USD $ 454,214 |
Revenues less expenses for previous year | USD $ -634,378 |
Total expenses for current year | USD $ 30,856,339 |
Total expenses for previous year | USD $ 30,720,738 |
Other expenses in current year | USD $ 18,240,349 |
Other expenses in previous year | USD $ 18,494,704 |
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 $ 12,515,990 |
Employee salary and benefits paid in previous year | USD $ 12,108,034 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 118,000 |
Total revenue in current fiscal year | USD $ 31,310,553 |
Total revenue in previous fiscal year | USD $ 30,086,360 |
Contributions and grants from current year | USD $ 818,970 |
Contributions and grants from previous year | USD $ 762,210 |
Total of other revenue | USD $ 136,332 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,365,079 |
Program Service Revenue from current year | USD $ 28,555,376 |
Investment Income from prior year | USD $ 480,243 |
Investment Income from current year | USD $ 544,410 |
Other Revenue from prior year | USD $ 218,113 |
Other Revenue from current year | USD $ 224,364 |
Gross receipts from all sources | USD $ 30,086,360 |
Net assets / fund balances at end of fiscal year | USD $ -37,773,473 |
Net assets / fund balances at beginning of fiscal year | USD $ -37,673,126 |
Total liabilities at end of fiscal year | USD $ 178,375,431 |
Total liabilities at beginning of fiscal year | USD $ 179,071,516 |
Total assets at end of fiscal year | USD $ 140,601,958 |
Total assets at beginning of fiscal year | USD $ 141,398,390 |
Revenues less expenses for current year | USD $ -634,378 |
Revenues less expenses for previous year | USD $ -1,710,722 |
Total expenses for current year | USD $ 30,720,738 |
Total expenses for previous year | USD $ 30,334,700 |
Other expenses in current year | USD $ 18,494,704 |
Other expenses in previous year | USD $ 18,284,857 |
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 $ 12,108,034 |
Employee salary and benefits paid in previous year | USD $ 11,904,085 |
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 $ 118,000 |
Grants and similar amounts paid in previous year | USD $ 145,758 |
Total revenue in current fiscal year | USD $ 30,086,360 |
Total revenue in previous fiscal year | USD $ 28,623,978 |
Contributions and grants from current year | USD $ 762,210 |
Contributions and grants from previous year | USD $ 560,543 |
Total of other revenue | USD $ 139,351 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,922,077 |
Program Service Revenue from current year | USD $ 27,365,079 |
Investment Income from prior year | USD $ 21,505 |
Investment Income from current year | USD $ 480,243 |
Other Revenue from prior year | USD $ 280,081 |
Other Revenue from current year | USD $ 218,113 |
Gross receipts from all sources | USD $ 28,623,978 |
Net assets / fund balances at end of fiscal year | USD $ -37,673,126 |
Net assets / fund balances at beginning of fiscal year | USD $ -35,687,447 |
Total liabilities at end of fiscal year | USD $ 179,071,516 |
Total liabilities at beginning of fiscal year | USD $ 179,201,811 |
Total assets at end of fiscal year | USD $ 141,398,390 |
Total assets at beginning of fiscal year | USD $ 143,514,364 |
Revenues less expenses for current year | USD $ -1,710,722 |
Revenues less expenses for previous year | USD $ -798,650 |
Total expenses for current year | USD $ 30,334,700 |
Total expenses for previous year | USD $ 29,606,251 |
Other expenses in current year | USD $ 18,284,857 |
Other expenses in previous year | USD $ 18,362,051 |
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 $ 11,904,085 |
Employee salary and benefits paid in previous year | USD $ 11,159,200 |
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 $ 145,758 |
Grants and similar amounts paid in previous year | USD $ 85,000 |
Total revenue in current fiscal year | USD $ 28,623,978 |
Total revenue in previous fiscal year | USD $ 28,807,601 |
Contributions and grants from current year | USD $ 560,543 |
Contributions and grants from previous year | USD $ 583,938 |
Total of other revenue | USD $ 140,574 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,001,431 |
Program Service Revenue from current year | USD $ 27,922,077 |
Investment Income from prior year | USD $ 41,609 |
Investment Income from current year | USD $ 21,505 |
Other Revenue from prior year | USD $ 257,164 |
Other Revenue from current year | USD $ 280,081 |
Gross receipts from all sources | USD $ 28,932,353 |
Net assets / fund balances at end of fiscal year | USD $ -35,687,447 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,360,347 |
Total liabilities at end of fiscal year | USD $ 179,201,811 |
Total liabilities at beginning of fiscal year | USD $ 179,347,875 |
Total assets at end of fiscal year | USD $ 143,514,364 |
Total assets at beginning of fiscal year | USD $ 144,987,528 |
Revenues less expenses for current year | USD $ -798,650 |
Revenues less expenses for previous year | USD $ -1,554,319 |
Total expenses for current year | USD $ 29,606,251 |
Total expenses for previous year | USD $ 28,311,774 |
Other expenses in current year | USD $ 18,362,051 |
Other expenses in previous year | USD $ 17,624,842 |
Total fundraising expenses in current year | USD $ 778 |
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 $ 11,159,200 |
Employee salary and benefits paid in previous year | USD $ 10,626,932 |
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 $ 85,000 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 28,807,601 |
Total revenue in previous fiscal year | USD $ 26,757,455 |
Contributions and grants from current year | USD $ 583,938 |
Contributions and grants from previous year | USD $ 1,457,251 |
Total of other revenue | USD $ 204,675 |
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