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Nonprofiteer
← GLENDALOUGH OF AUSTIN INC

Form 990 for tax year 2025

Filed by GLENDALOUGH OF AUSTIN INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 26 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$35,327 changed to $573
Total expenses
$147,760 changed to $199,176
Contributions and grants received
$0 changed to $397
Grants paid
$82,015 changed to $184,964
Program service revenue
$34,879 changed to $0
Investment income
$275 changed to $135
Other revenue
$173 changed to $41
Total assets, end of year
$198,603 changed to $0
Net assets or fund balances, end of year
$198,603 changed to $0
Program services expenses
$65,745 changed to $0
Management and general expenses
$0 changed to $14,152
Program service expenses (Part III)
$65,745 changed to not reported

Listed only on the earlier return

  • Brendan Kennedy
  • Jackie Gretz

Totals

Total revenue
$35,327
Total expenses
$147,760
Contributions and grants received
$0
Grants paid
$82,015
Program service revenue
$34,879
Investment income
$275
Other revenue
$173
Total assets, end of year
$198,603
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$198,603
Program services expenses (Part IX)
$65,745
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$65,745

Program services were 44.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SERVICE FEES

    total $34,879 · related or exempt $34,879

  • 3 · Investment income

    total $275 · related or exempt $275

  • 11a · Other revenue: MISCELLANEOUS

    total $173 · related or exempt $173

  • 11e · Other revenue, total

    $173

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,015

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $17,128 · program services $17,128

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $35 · program services $35

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $1,446 · program services $1,446

  • 11a · Fees: management

    total $1,050 · program services $1,050

  • 11b · Fees: legal

    total $12,640 · program services $12,640

  • 11c · Fees: accounting

    total $11,388 · program services $11,388

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $80 · program services $80

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,603 · program services $2,603

  • 17 · Travel

    total $122 · program services $122

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,979 · program services $3,979

  • 23 · Insurance

    total $2,819 · program services $2,819

  • 24a · Other expenses: MISCELLANEOUS

    total $184 · program services $184

  • 24b · Other expenses: CONTRACT SERVICES

    total $11,536 · program services $11,536

  • 24c · Other expenses: EMPLOYEE HIRING TRAINING

    total $109 · program services $109

  • 24d · Other expenses: FOOD SUPPLIES RECREATION 626,179

    total $626 · program services $626

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,345 · end of year $198,603

  • 2 · Savings and temporary cash investments

    beginning of year $234,570

  • 4 · Accounts receivable

    beginning of year $16,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,075

  • 10c · Land, buildings and equipment, net

    beginning of year $70,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,008

  • 31 · Retained earnings, endowment or other funds

    beginning of year $311,037 · end of year $198,603

Mission and programs · 2025

Mission

PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS.

Activities or mission (Part I)

PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. On 1-15-2025 the property and operations were transferred to a 501c3 charity.Lutheran Social Services.

  • PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS.

    Expenses $65,745 · Revenue $35,327

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Russell Kennedy

    Executive Director/President

    Total calculated
    $0

  • Brendan Kennedy

    Vice President

    Total calculated
    $0

  • Jackie Gretz

    Key Employee

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENNEIDIGH INC

    S Corp · HEALTH CARE SERVICES · MN

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2025
Filed
17 February 2026
IRS schema version
2025v4.0
Source object
202610489349301701

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