THE GLENRIDGE ON PALMER RANCH, 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 $ 39,674,927 |
Program Service Revenue from current year | USD $ 39,868,209 |
Investment Income from prior year | USD $ -3,861,457 |
Investment Income from current year | USD $ 182,788 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,043,261 |
Net assets / fund balances at end of fiscal year | USD $ -94,988,092 |
Net assets / fund balances at beginning of fiscal year | USD $ -102,870,608 |
Total liabilities at end of fiscal year | USD $ 308,032,549 |
Total liabilities at beginning of fiscal year | USD $ 296,883,337 |
Total assets at end of fiscal year | USD $ 213,044,457 |
Total assets at beginning of fiscal year | USD $ 194,012,729 |
Revenues less expenses for current year | USD $ -911,616 |
Revenues less expenses for previous year | USD $ -2,395,126 |
Total expenses for current year | USD $ 42,433,064 |
Total expenses for previous year | USD $ 39,640,306 |
Other expenses in current year | USD $ 25,397,184 |
Other expenses in previous year | USD $ 25,159,383 |
Total fundraising expenses in current year | USD $ 200,359 |
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 $ 17,035,880 |
Employee salary and benefits paid in previous year | USD $ 14,480,923 |
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 $ 41,521,448 |
Total revenue in previous fiscal year | USD $ 37,245,180 |
Contributions and grants from current year | USD $ 1,470,451 |
Contributions and grants from previous year | USD $ 1,431,710 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,060,175 |
Program Service Revenue from current year | USD $ 39,674,927 |
Investment Income from prior year | USD $ 339,893 |
Investment Income from current year | USD $ -3,861,457 |
Other Revenue from prior year | USD $ 5,086 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,630,499 |
Net assets / fund balances at end of fiscal year | USD $ -102,870,608 |
Net assets / fund balances at beginning of fiscal year | USD $ -104,012,110 |
Total liabilities at end of fiscal year | USD $ 296,883,337 |
Total liabilities at beginning of fiscal year | USD $ 266,907,302 |
Total assets at end of fiscal year | USD $ 194,012,729 |
Total assets at beginning of fiscal year | USD $ 162,895,192 |
Revenues less expenses for current year | USD $ -2,395,126 |
Revenues less expenses for previous year | USD $ -1,167,505 |
Total expenses for current year | USD $ 39,640,306 |
Total expenses for previous year | USD $ 39,899,774 |
Other expenses in current year | USD $ 25,159,383 |
Other expenses in previous year | USD $ 25,353,543 |
Total fundraising expenses in current year | USD $ 208,575 |
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 $ 14,480,923 |
Employee salary and benefits paid in previous year | USD $ 14,546,231 |
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 $ 37,245,180 |
Total revenue in previous fiscal year | USD $ 38,732,269 |
Contributions and grants from current year | USD $ 1,431,710 |
Contributions and grants from previous year | USD $ 2,327,115 |
2020-12-31 |
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Total unrelated business income | USD $ 5,086 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,305,140 |
Program Service Revenue from current year | USD $ 36,060,175 |
Investment Income from prior year | USD $ 362,394 |
Investment Income from current year | USD $ 339,893 |
Other Revenue from prior year | USD $ 16,348 |
Other Revenue from current year | USD $ 5,086 |
Gross receipts from all sources | USD $ 38,898,135 |
Net assets / fund balances at end of fiscal year | USD $ -104,012,110 |
Net assets / fund balances at beginning of fiscal year | USD $ -98,840,462 |
Total liabilities at end of fiscal year | USD $ 266,907,302 |
Total liabilities at beginning of fiscal year | USD $ 258,260,063 |
Total assets at end of fiscal year | USD $ 162,895,192 |
Total assets at beginning of fiscal year | USD $ 159,419,601 |
Revenues less expenses for current year | USD $ -1,167,505 |
Revenues less expenses for previous year | USD $ -975,848 |
Total expenses for current year | USD $ 39,899,774 |
Total expenses for previous year | USD $ 37,884,194 |
Other expenses in current year | USD $ 25,353,543 |
Other expenses in previous year | USD $ 23,941,826 |
Total fundraising expenses in current year | USD $ 126,654 |
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 $ 14,546,231 |
Employee salary and benefits paid in previous year | USD $ 13,942,368 |
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 $ 38,732,269 |
Total revenue in previous fiscal year | USD $ 36,908,346 |
Contributions and grants from current year | USD $ 2,327,115 |
Contributions and grants from previous year | USD $ 224,464 |
Total of other revenue | USD $ 5,086 |
2019-12-31 |
---|
Total unrelated business income | USD $ 16,348 |
Net unrelated business income | USD $ -14,860 |
Program Service Revenue from prior year | USD $ 35,411,751 |
Program Service Revenue from current year | USD $ 36,305,140 |
Investment Income from prior year | USD $ 429,136 |
Investment Income from current year | USD $ 362,394 |
Other Revenue from prior year | USD $ 13,703 |
Other Revenue from current year | USD $ 16,348 |
Gross receipts from all sources | USD $ 37,130,086 |
Net assets / fund balances at end of fiscal year | USD $ -98,840,462 |
Net assets / fund balances at beginning of fiscal year | USD $ -96,021,960 |
Total liabilities at end of fiscal year | USD $ 258,260,063 |
Total liabilities at beginning of fiscal year | USD $ 232,840,005 |
Total assets at end of fiscal year | USD $ 159,419,601 |
Total assets at beginning of fiscal year | USD $ 136,818,045 |
Revenues less expenses for current year | USD $ -975,848 |
Revenues less expenses for previous year | USD $ 47,687 |
Total expenses for current year | USD $ 37,884,194 |
Total expenses for previous year | USD $ 35,899,475 |
Other expenses in current year | USD $ 23,941,826 |
Other expenses in previous year | USD $ 22,781,736 |
Total fundraising expenses in current year | USD $ 64,375 |
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 $ 13,942,368 |
Employee salary and benefits paid in previous year | USD $ 13,117,739 |
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 $ 36,908,346 |
Total revenue in previous fiscal year | USD $ 35,947,162 |
Contributions and grants from current year | USD $ 224,464 |
Contributions and grants from previous year | USD $ 92,572 |
Total of other revenue | USD $ 16,348 |
2018-12-31 |
---|
Total unrelated business income | USD $ 13,703 |
Net unrelated business income | USD $ -18,002 |
Program Service Revenue from prior year | USD $ 35,758,235 |
Program Service Revenue from current year | USD $ 35,411,751 |
Investment Income from prior year | USD $ 251,812 |
Investment Income from current year | USD $ 429,136 |
Other Revenue from prior year | USD $ 19,922 |
Other Revenue from current year | USD $ 13,703 |
Gross receipts from all sources | USD $ 36,034,011 |
Net assets / fund balances at end of fiscal year | USD $ -96,021,960 |
Net assets / fund balances at beginning of fiscal year | USD $ -98,186,038 |
Total liabilities at end of fiscal year | USD $ 232,840,005 |
Total liabilities at beginning of fiscal year | USD $ 233,338,766 |
Total assets at end of fiscal year | USD $ 136,818,045 |
Total assets at beginning of fiscal year | USD $ 135,152,728 |
Revenues less expenses for current year | USD $ 47,687 |
Revenues less expenses for previous year | USD $ 1,453,075 |
Total expenses for current year | USD $ 35,899,475 |
Total expenses for previous year | USD $ 34,768,068 |
Other expenses in current year | USD $ 22,781,736 |
Other expenses in previous year | USD $ 22,471,685 |
Total fundraising expenses in current year | USD $ 62,500 |
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 $ 13,117,739 |
Employee salary and benefits paid in previous year | USD $ 12,296,383 |
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 $ 35,947,162 |
Total revenue in previous fiscal year | USD $ 36,221,143 |
Contributions and grants from current year | USD $ 92,572 |
Contributions and grants from previous year | USD $ 191,174 |
Total of other revenue | USD $ 12,903 |
2017-12-31 |
---|
Total unrelated business income | USD $ 19,922 |
Net unrelated business income | USD $ -19,062 |
Program Service Revenue from prior year | USD $ 32,506,718 |
Program Service Revenue from current year | USD $ 35,758,235 |
Investment Income from prior year | USD $ 127,873 |
Investment Income from current year | USD $ 251,812 |
Other Revenue from prior year | USD $ 18,222 |
Other Revenue from current year | USD $ 19,922 |
Gross receipts from all sources | USD $ 36,345,087 |
Net assets / fund balances at end of fiscal year | USD $ -98,186,038 |
Net assets / fund balances at beginning of fiscal year | USD $ -100,381,764 |
Total liabilities at end of fiscal year | USD $ 233,338,766 |
Total liabilities at beginning of fiscal year | USD $ 234,950,637 |
Total assets at end of fiscal year | USD $ 135,152,728 |
Total assets at beginning of fiscal year | USD $ 134,568,873 |
Revenues less expenses for current year | USD $ 1,453,075 |
Revenues less expenses for previous year | USD $ -1,253,728 |
Total expenses for current year | USD $ 34,768,068 |
Total expenses for previous year | USD $ 33,998,364 |
Other expenses in current year | USD $ 22,471,685 |
Other expenses in previous year | USD $ 22,074,796 |
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 $ 12,296,383 |
Employee salary and benefits paid in previous year | USD $ 11,923,568 |
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 $ 36,221,143 |
Total revenue in previous fiscal year | USD $ 32,744,636 |
Contributions and grants from current year | USD $ 191,174 |
Contributions and grants from previous year | USD $ 91,823 |
Total of other revenue | USD $ 14,722 |
2016-12-31 |
---|
Total unrelated business income | USD $ 18,222 |
Net unrelated business income | USD $ -26,927 |
Program Service Revenue from prior year | USD $ 33,041,686 |
Program Service Revenue from current year | USD $ 32,506,718 |
Investment Income from prior year | USD $ 24,597 |
Investment Income from current year | USD $ 127,873 |
Other Revenue from prior year | USD $ 21,644 |
Other Revenue from current year | USD $ 18,222 |
Gross receipts from all sources | USD $ 32,864,164 |
Net assets / fund balances at end of fiscal year | USD $ -100,381,764 |
Net assets / fund balances at beginning of fiscal year | USD $ -100,210,130 |
Total liabilities at end of fiscal year | USD $ 234,950,637 |
Total liabilities at beginning of fiscal year | USD $ 234,464,948 |
Total assets at end of fiscal year | USD $ 134,568,873 |
Total assets at beginning of fiscal year | USD $ 134,254,818 |
Revenues less expenses for current year | USD $ -1,253,728 |
Revenues less expenses for previous year | USD $ -1,895,741 |
Total expenses for current year | USD $ 33,998,364 |
Total expenses for previous year | USD $ 35,098,627 |
Other expenses in current year | USD $ 22,074,796 |
Other expenses in previous year | USD $ 23,757,993 |
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 $ 11,923,568 |
Employee salary and benefits paid in previous year | USD $ 11,340,634 |
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 $ 32,744,636 |
Total revenue in previous fiscal year | USD $ 33,202,886 |
Contributions and grants from current year | USD $ 91,823 |
Contributions and grants from previous year | USD $ 114,959 |
Total of other revenue | USD $ 15,622 |
2015-12-31 |
---|
Total unrelated business income | USD $ 21,644 |
Net unrelated business income | USD $ -18,136 |
Program Service Revenue from prior year | USD $ 32,354,269 |
Program Service Revenue from current year | USD $ 33,041,686 |
Investment Income from prior year | USD $ 244,734 |
Investment Income from current year | USD $ 24,597 |
Other Revenue from prior year | USD $ 25,691 |
Other Revenue from current year | USD $ 21,644 |
Gross receipts from all sources | USD $ 33,343,669 |
Net assets / fund balances at end of fiscal year | USD $ -100,210,130 |
Net assets / fund balances at beginning of fiscal year | USD $ -97,746,370 |
Total liabilities at end of fiscal year | USD $ 234,464,948 |
Total liabilities at beginning of fiscal year | USD $ 231,617,939 |
Total assets at end of fiscal year | USD $ 134,254,818 |
Total assets at beginning of fiscal year | USD $ 133,871,569 |
Revenues less expenses for current year | USD $ -1,895,741 |
Revenues less expenses for previous year | USD $ -1,004,327 |
Total expenses for current year | USD $ 35,098,627 |
Total expenses for previous year | USD $ 33,775,203 |
Other expenses in current year | USD $ 23,757,993 |
Other expenses in previous year | USD $ 23,025,002 |
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 $ 11,340,634 |
Employee salary and benefits paid in previous year | USD $ 10,750,201 |
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 $ 33,202,886 |
Total revenue in previous fiscal year | USD $ 32,770,876 |
Contributions and grants from current year | USD $ 114,959 |
Contributions and grants from previous year | USD $ 146,182 |
Total of other revenue | USD $ 14,994 |
2014-12-31 |
---|
Total unrelated business income | USD $ 25,691 |
Net unrelated business income | USD $ -13,137 |
Program Service Revenue from prior year | USD $ 30,878,751 |
Program Service Revenue from current year | USD $ 32,354,269 |
Investment Income from prior year | USD $ 314,284 |
Investment Income from current year | USD $ 244,734 |
Other Revenue from prior year | USD $ 6,000 |
Other Revenue from current year | USD $ 25,691 |
Gross receipts from all sources | USD $ 32,790,404 |
Net assets / fund balances at end of fiscal year | USD $ -97,746,370 |
Net assets / fund balances at beginning of fiscal year | USD $ -89,402,877 |
Total liabilities at end of fiscal year | USD $ 231,617,939 |
Total liabilities at beginning of fiscal year | USD $ 225,420,489 |
Total assets at end of fiscal year | USD $ 133,871,569 |
Total assets at beginning of fiscal year | USD $ 136,017,612 |
Revenues less expenses for current year | USD $ -1,004,327 |
Revenues less expenses for previous year | USD $ -2,237,161 |
Total expenses for current year | USD $ 33,775,203 |
Total expenses for previous year | USD $ 33,581,879 |
Other expenses in current year | USD $ 23,025,002 |
Other expenses in previous year | USD $ 22,887,303 |
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 $ 10,750,201 |
Employee salary and benefits paid in previous year | USD $ 10,694,576 |
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 $ 32,770,876 |
Total revenue in previous fiscal year | USD $ 31,344,718 |
Contributions and grants from current year | USD $ 146,182 |
Contributions and grants from previous year | USD $ 145,683 |
Total of other revenue | USD $ 20,041 |
The following addresses have been detected as associated with Tax Indentification Number 593472733