GENTLEBROOK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 81,453 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,933,520 |
| Program Service Revenue from current year | USD $ 22,203,243 |
| Investment Income from prior year | USD $ 170,851 |
| Investment Income from current year | USD $ 339,659 |
| Other Revenue from prior year | USD $ 258,187 |
| Other Revenue from current year | USD $ 350,473 |
| Gross receipts from all sources | USD $ 25,680,320 |
| Net assets / fund balances at end of fiscal year | USD $ 19,843,908 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,151,949 |
| Total liabilities at end of fiscal year | USD $ 9,415,176 |
| Total liabilities at beginning of fiscal year | USD $ 8,152,818 |
| Total assets at end of fiscal year | USD $ 29,259,084 |
| Total assets at beginning of fiscal year | USD $ 24,304,767 |
| Revenues less expenses for current year | USD $ 3,691,959 |
| Revenues less expenses for previous year | USD $ 484,049 |
| Total expenses for current year | USD $ 21,988,361 |
| Total expenses for previous year | USD $ 19,209,753 |
| Other expenses in current year | USD $ 7,607,257 |
| Other expenses in previous year | USD $ 6,444,986 |
| Total fundraising expenses in current year | USD $ 254 |
| 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 $ 14,381,104 |
| Employee salary and benefits paid in previous year | USD $ 12,764,767 |
| 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 $ 25,680,320 |
| Total revenue in previous fiscal year | USD $ 19,693,802 |
| Contributions and grants from current year | USD $ 2,786,945 |
| Contributions and grants from previous year | USD $ 331,244 |
| Total of other revenue | USD $ 213,687 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 51,376 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,322,563 |
| Program Service Revenue from current year | USD $ 18,196,605 |
| Investment Income from prior year | USD $ 426,537 |
| Investment Income from current year | USD $ -2,484 |
| Other Revenue from prior year | USD $ 885,915 |
| Other Revenue from current year | USD $ 171,098 |
| Gross receipts from all sources | USD $ 22,499,223 |
| Net assets / fund balances at end of fiscal year | USD $ 15,667,900 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,645,139 |
| Total liabilities at end of fiscal year | USD $ 8,043,137 |
| Total liabilities at beginning of fiscal year | USD $ 6,080,502 |
| Total assets at end of fiscal year | USD $ 23,711,037 |
| Total assets at beginning of fiscal year | USD $ 18,725,641 |
| Revenues less expenses for current year | USD $ 3,032,310 |
| Revenues less expenses for previous year | USD $ 3,861,457 |
| Total expenses for current year | USD $ 18,075,113 |
| Total expenses for previous year | USD $ 17,108,435 |
| Other expenses in current year | USD $ 6,742,135 |
| Other expenses in previous year | USD $ 5,918,330 |
| Total fundraising expenses in current year | USD $ 581 |
| 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 $ 11,332,978 |
| Employee salary and benefits paid in previous year | USD $ 11,190,105 |
| 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 $ 21,107,423 |
| Total revenue in previous fiscal year | USD $ 20,969,892 |
| Contributions and grants from current year | USD $ 2,742,204 |
| Contributions and grants from previous year | USD $ 3,334,877 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 129,472 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 53,928 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,137,118 |
| Program Service Revenue from current year | USD $ 16,322,563 |
| Investment Income from prior year | USD $ 25,774 |
| Investment Income from current year | USD $ 426,537 |
| Other Revenue from prior year | USD $ 667,397 |
| Other Revenue from current year | USD $ 885,915 |
| Gross receipts from all sources | USD $ 21,929,280 |
| Net assets / fund balances at end of fiscal year | USD $ 12,645,139 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,783,682 |
| Total liabilities at end of fiscal year | USD $ 6,080,502 |
| Total liabilities at beginning of fiscal year | USD $ 8,383,751 |
| Total assets at end of fiscal year | USD $ 18,725,641 |
| Total assets at beginning of fiscal year | USD $ 17,167,433 |
| Revenues less expenses for current year | USD $ 3,861,457 |
| Revenues less expenses for previous year | USD $ 1,142,441 |
| Total expenses for current year | USD $ 17,108,435 |
| Total expenses for previous year | USD $ 15,783,332 |
| Other expenses in current year | USD $ 5,918,330 |
| Other expenses in previous year | USD $ 5,426,184 |
| Total fundraising expenses in current year | USD $ 158 |
| 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 $ 11,190,105 |
| Employee salary and benefits paid in previous year | USD $ 10,357,148 |
| 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 $ 20,969,892 |
| Total revenue in previous fiscal year | USD $ 16,925,773 |
| Contributions and grants from current year | USD $ 3,334,877 |
| Contributions and grants from previous year | USD $ 95,484 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 850,514 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 97,368 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,869,152 |
| Program Service Revenue from current year | USD $ 16,137,118 |
| Investment Income from prior year | USD $ 242,611 |
| Investment Income from current year | USD $ 25,774 |
| Other Revenue from prior year | USD $ 406,823 |
| Other Revenue from current year | USD $ 667,397 |
| Gross receipts from all sources | USD $ 17,171,150 |
| Net assets / fund balances at end of fiscal year | USD $ 8,783,682 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,641,241 |
| Total liabilities at end of fiscal year | USD $ 8,383,751 |
| Total liabilities at beginning of fiscal year | USD $ 3,348,369 |
| Total assets at end of fiscal year | USD $ 17,167,433 |
| Total assets at beginning of fiscal year | USD $ 10,989,610 |
| Revenues less expenses for current year | USD $ 1,142,441 |
| Revenues less expenses for previous year | USD $ 1,436,063 |
| Total expenses for current year | USD $ 15,783,332 |
| Total expenses for previous year | USD $ 15,169,179 |
| Other expenses in current year | USD $ 5,426,184 |
| Other expenses in previous year | USD $ 4,808,132 |
| Total fundraising expenses in current year | USD $ 11,237 |
| 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 $ 10,357,148 |
| Employee salary and benefits paid in previous year | USD $ 10,361,047 |
| 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 $ 16,925,773 |
| Total revenue in previous fiscal year | USD $ 16,605,242 |
| Contributions and grants from current year | USD $ 95,484 |
| Contributions and grants from previous year | USD $ 86,656 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 596,222 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 318,735 |
| Program Service Revenue from prior year | USD $ 15,009,563 |
| Program Service Revenue from current year | USD $ 15,869,152 |
| Investment Income from prior year | USD $ 313 |
| Investment Income from current year | USD $ 242,611 |
| Other Revenue from prior year | USD $ 355,612 |
| Other Revenue from current year | USD $ 406,823 |
| Gross receipts from all sources | USD $ 17,090,978 |
| Net assets / fund balances at end of fiscal year | USD $ 7,641,241 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,205,178 |
| Total liabilities at end of fiscal year | USD $ 3,348,369 |
| Total liabilities at beginning of fiscal year | USD $ 3,398,571 |
| Total assets at end of fiscal year | USD $ 10,989,610 |
| Total assets at beginning of fiscal year | USD $ 9,603,749 |
| Revenues less expenses for current year | USD $ 1,436,063 |
| Revenues less expenses for previous year | USD $ 941,571 |
| Total expenses for current year | USD $ 15,169,179 |
| Total expenses for previous year | USD $ 14,457,207 |
| Other expenses in current year | USD $ 4,808,132 |
| Other expenses in previous year | USD $ 4,479,326 |
| Total fundraising expenses in current year | USD $ 4,217 |
| 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 $ 10,361,047 |
| Employee salary and benefits paid in previous year | USD $ 9,977,881 |
| 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 $ 16,605,242 |
| Total revenue in previous fiscal year | USD $ 15,398,778 |
| Contributions and grants from current year | USD $ 86,656 |
| Contributions and grants from previous year | USD $ 33,290 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 341,378 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 338,304 |
| Program Service Revenue from prior year | USD $ 13,437,994 |
| Program Service Revenue from current year | USD $ 15,009,563 |
| Investment Income from prior year | USD $ -3,530 |
| Investment Income from current year | USD $ 313 |
| Other Revenue from prior year | USD $ 363,964 |
| Other Revenue from current year | USD $ 355,612 |
| Gross receipts from all sources | USD $ 15,400,091 |
| Net assets / fund balances at end of fiscal year | USD $ 6,205,178 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,252,236 |
| Total liabilities at end of fiscal year | USD $ 3,398,571 |
| Total liabilities at beginning of fiscal year | USD $ 3,588,328 |
| Total assets at end of fiscal year | USD $ 9,603,749 |
| Total assets at beginning of fiscal year | USD $ 8,840,564 |
| Revenues less expenses for current year | USD $ 941,571 |
| Revenues less expenses for previous year | USD $ -400,036 |
| Total expenses for current year | USD $ 14,457,207 |
| Total expenses for previous year | USD $ 14,215,463 |
| Other expenses in current year | USD $ 4,479,326 |
| Other expenses in previous year | USD $ 4,366,483 |
| Total fundraising expenses in current year | USD $ 3,647 |
| 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 $ 9,977,881 |
| Employee salary and benefits paid in previous year | USD $ 9,848,980 |
| 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 $ 15,398,778 |
| Total revenue in previous fiscal year | USD $ 13,815,427 |
| Contributions and grants from current year | USD $ 33,290 |
| Contributions and grants from previous year | USD $ 16,999 |
| Gross income from fundraising events | USD $ 50 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 284,973 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 393,653 |
| Net unrelated business income | USD $ -134,808 |
| Program Service Revenue from prior year | USD $ 11,611,693 |
| Program Service Revenue from current year | USD $ 13,437,994 |
| Investment Income from prior year | USD $ -23,962 |
| Investment Income from current year | USD $ -3,530 |
| Other Revenue from prior year | USD $ 166,487 |
| Other Revenue from current year | USD $ 363,964 |
| Gross receipts from all sources | USD $ 13,875,427 |
| Net assets / fund balances at end of fiscal year | USD $ 5,252,236 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,652,272 |
| Total liabilities at end of fiscal year | USD $ 3,588,328 |
| Total liabilities at beginning of fiscal year | USD $ 3,994,027 |
| Total assets at end of fiscal year | USD $ 8,840,564 |
| Total assets at beginning of fiscal year | USD $ 9,646,299 |
| Revenues less expenses for current year | USD $ -400,036 |
| Revenues less expenses for previous year | USD $ 114,176 |
| Total expenses for current year | USD $ 14,215,463 |
| Total expenses for previous year | USD $ 11,644,118 |
| Other expenses in current year | USD $ 4,366,483 |
| Other expenses in previous year | USD $ 3,394,462 |
| Total fundraising expenses in current year | USD $ 2,690 |
| 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 $ 9,848,980 |
| Employee salary and benefits paid in previous year | USD $ 8,249,656 |
| 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 $ 13,815,427 |
| Total revenue in previous fiscal year | USD $ 11,758,294 |
| Contributions and grants from current year | USD $ 16,999 |
| Contributions and grants from previous year | USD $ 4,076 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 282,389 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 356,710 |
| Net unrelated business income | USD $ -127,743 |
| Program Service Revenue from prior year | USD $ 11,722,146 |
| Program Service Revenue from current year | USD $ 11,611,693 |
| Investment Income from prior year | USD $ 65 |
| Investment Income from current year | USD $ -23,962 |
| Other Revenue from prior year | USD $ 119,979 |
| Other Revenue from current year | USD $ 166,487 |
| Gross receipts from all sources | USD $ 11,782,340 |
| Net assets / fund balances at end of fiscal year | USD $ 5,652,272 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,721,759 |
| Total liabilities at end of fiscal year | USD $ 3,994,027 |
| Total liabilities at beginning of fiscal year | USD $ 3,831,093 |
| Total assets at end of fiscal year | USD $ 9,646,299 |
| Total assets at beginning of fiscal year | USD $ 9,552,852 |
| Revenues less expenses for current year | USD $ 114,176 |
| Revenues less expenses for previous year | USD $ 850,926 |
| Total expenses for current year | USD $ 11,644,118 |
| Total expenses for previous year | USD $ 10,996,279 |
| Other expenses in current year | USD $ 3,394,462 |
| Other expenses in previous year | USD $ 3,352,175 |
| Total fundraising expenses in current year | USD $ 3,012 |
| 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 $ 8,249,656 |
| Employee salary and benefits paid in previous year | USD $ 7,644,104 |
| 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 $ 11,758,294 |
| Total revenue in previous fiscal year | USD $ 11,847,205 |
| Contributions and grants from current year | USD $ 4,076 |
| Contributions and grants from previous year | USD $ 5,015 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 90,727 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 302,043 |
| Net unrelated business income | USD $ -129,226 |
| Program Service Revenue from prior year | USD $ 11,124,978 |
| Program Service Revenue from current year | USD $ 11,722,146 |
| Investment Income from prior year | USD $ 15 |
| Investment Income from current year | USD $ 65 |
| Other Revenue from prior year | USD $ 279,986 |
| Other Revenue from current year | USD $ 119,979 |
| Gross receipts from all sources | USD $ 11,847,205 |
| Net assets / fund balances at end of fiscal year | USD $ 5,721,759 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,870,833 |
| Total liabilities at end of fiscal year | USD $ 3,831,093 |
| Total liabilities at beginning of fiscal year | USD $ 3,928,187 |
| Total assets at end of fiscal year | USD $ 9,552,852 |
| Total assets at beginning of fiscal year | USD $ 8,799,020 |
| Revenues less expenses for current year | USD $ 850,926 |
| Revenues less expenses for previous year | USD $ 702,124 |
| Total expenses for current year | USD $ 10,996,279 |
| Total expenses for previous year | USD $ 10,752,855 |
| Other expenses in current year | USD $ 3,352,175 |
| Other expenses in previous year | USD $ 3,519,165 |
| Total fundraising expenses in current year | USD $ 2,016 |
| 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 $ 7,644,104 |
| Employee salary and benefits paid in previous year | USD $ 7,233,690 |
| 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 $ 11,847,205 |
| Total revenue in previous fiscal year | USD $ 11,454,979 |
| Contributions and grants from current year | USD $ 5,015 |
| Contributions and grants from previous year | USD $ 50,000 |
| Total of other revenue | USD $ 50,739 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,165,980 |
| Program Service Revenue from current year | USD $ 11,124,978 |
| Investment Income from prior year | USD $ -767 |
| Investment Income from current year | USD $ 15 |
| Other Revenue from prior year | USD $ 172,390 |
| Other Revenue from current year | USD $ 279,986 |
| Gross receipts from all sources | USD $ 11,458,240 |
| Net assets / fund balances at end of fiscal year | USD $ 4,870,833 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,235,776 |
| Total liabilities at end of fiscal year | USD $ 3,928,187 |
| Total liabilities at beginning of fiscal year | USD $ 4,359,923 |
| Total assets at end of fiscal year | USD $ 8,799,020 |
| Total assets at beginning of fiscal year | USD $ 8,595,699 |
| Revenues less expenses for current year | USD $ 702,124 |
| Revenues less expenses for previous year | USD $ 392,644 |
| Total expenses for current year | USD $ 10,752,855 |
| Total expenses for previous year | USD $ 9,989,933 |
| Other expenses in current year | USD $ 3,519,165 |
| Other expenses in previous year | USD $ 3,114,712 |
| 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 $ 7,233,690 |
| Employee salary and benefits paid in previous year | USD $ 6,875,221 |
| 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 $ 11,454,979 |
| Total revenue in previous fiscal year | USD $ 10,382,577 |
| Contributions and grants from current year | USD $ 50,000 |
| Contributions and grants from previous year | USD $ 44,974 |
| Gross income from fundraising events | USD $ 14,197 |
| Total of other revenue | USD $ 218,539 |
The following addresses have been detected as associated with Tax Indentification Number 237400452