Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,422,321
Up $505,609 (+13%) from 2022
Net Assets
Up$4,362,362
Up $466,581 (+12%) from 2022
Liabilities
Up$59,959
Up $39,028 (+186%) from 2022
Revenue
Up$1,994,962
Up $119,069 (+6.3%) from 2022
Expenses
Up$1,528,381
Up $316,125 (+26%) from 2022
Net Income
Down$466,581
Down $197,056 (-30%) from 2022
Through the hope and power of christ and the influence of positive relationships, we partner with parents to educate, encourage, and equip our students in order to transform their futures. Our priorities are educational, spiritual, and family growth through our school - hope academy, tutoring programs and enrichment.
Through the hope and power of christ, we partner with families and the community to educate, encourage and equip our students to transform their future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,000,112 | $2,111,239 | ▲ $111,127 |
| Savings and Temporary Cash Investments | $100,296 | $1,753,795 | ▲ $1,653,499 |
| Cash and Non-Interest-Bearing Accounts | $1,812,592 | $552,418 | ▼ $1,260,174 |
| Prepaid Expenses and Deferred Charges | $3,540 | $4,687 | ▲ $1,147 |
| Accounts Receivable | $116 | $164 | ▲ $48 |
| Total Assets | $3,916,712 | $4,422,321 | ▲ $505,609 |
| Other Assets Total | $56 | $18 | ▼ $38 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,699 | $45,109 | ▲ $37,410 |
| Other Liabilities | $13,232 | $14,850 | ▲ $1,618 |
| Total Liabilities | $20,931 | $59,959 | ▲ $39,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,860,935 | $4,347,091 | ▲ $486,156 |
| Net Assets With Donor Restrictions | $34,846 | $15,271 | ▼ $19,575 |
| Total Net Assets Fund Balance | $3,895,781 | $4,362,362 | ▲ $466,581 |
| Total Liabilities and Net Assets / Fund Balance | $3,916,712 | $4,422,321 | ▲ $505,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,771,781 | $379,193 | $2,150,974 |
| Leasehold Improvements | $250,193 | $30,497 | $280,690 |
| Equipment | $55,765 | $130,653 | $186,418 |
| Land | $33,500 | - | $33,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Mullins | Head of School | FT | $79,849 | $79,849 |
| Name | Title |
|---|---|
| Bruce Bunce | Chair |
| Barry Utesch | Development Committee Chai |
| Erica Wood | Member |
| Kate Black | Member |
| Maria Barker | Member |
| Neeko Williams | Member |
| Susie Guhne | Member |
| Tom Paulson | Member |
| Rich Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,034,438 |
| Other Expenses | $492,516 |
| Total Fundraising Expense | $132,683 |
| Grants and Similar Amounts Paid | $927 |
| Professional Fundraising Fees | $500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,814 | $155,860 | $64,699 | $842,373 |
| Other Employee Benefits | $119,087 | - | - | $119,087 |
| Depreciation Depletion | $101,223 | - | - | $101,223 |
| Occupancy | $94,300 | - | - | $94,300 |
| Payroll Taxes | $57,397 | $13,594 | $1,987 | $72,978 |
| All Other Expenses | $12,533 | - | $18,542 | $31,075 |
| Insurance | $24,871 | - | - | $24,871 |
| Other Expenses | $23,586 | - | $46,955 | $23,586 |
| Office Expenses | $20,278 | - | - | $20,278 |
| Fees for Services Accounting | - | $19,781 | - | $19,781 |
| Fees for Services Other | $2,528 | $17,118 | - | $19,646 |
| Travel | $14,122 | - | - | $14,122 |
| Information Technology | $2,346 | - | - | $2,346 |
| Grants to Domestic Individuals | $927 | - | - | $927 |
| Fees for Services Professional Fundraising | - | - | $500 | $500 |
| Total Functional Expenses | $1,189,345 | $206,353 | $132,683 | $1,528,381 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,700 |
| Professional Fundraising Fees | $500 |
| Fundraising Direct Expenses | $291 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Gala | $116,249 | $24,700 | $291 | $24,409 |
| Total Events | $116,249 | $24,700 | $291 | $24,409 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $14,850 |
“The form 990 is reviewd by the treasurer before electronically filing and is provided and discussed with the board of directors”
“The governing documents, conflict of interest policy and financial statements are available at the offices of glenwood family ministries”
“Salary is determined by board of directors”
“The governing documents, conflict of interest policy and financial statements are available at the offices of glenwood family ministries”
“The financial statements are drafted and sent to the board of directors for review and acceptance before finalizing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH THE HOPE AND POWER OF CHRIST, WE PARTNER WITH FAMILIES AND THE COMMUNITY TO EDUCATE, ENCOURAGE AND EQUIP OUR STUDENTS TO TRANSFORM THEIR FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 1835728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSH MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369077115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1403 W FLORIDA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1812592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91549 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1927277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 927 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13707 |
| IRS990/CYOtherExpensesAmt | 0 | 492516 |
| IRS990/CYOtherRevenueAmt | 0 | 38575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034438 |
| IRS990/CYTotalExpensesAmt | 0 | 1528381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 500 |
| IRS990/CYTotalRevenueAmt | 0 | 1994962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101223 |
| IRS990/Desc | 0 | HOPE ACADEMY GSO, INC. IS A FAITH BASED SCHOOL THAT SERVES LOW INCOME CHILDREN AND FAMILIES IN GREENSBORO, NC. WE CURRENTLY SERVE 117 STUDENTS IN GRADES K-8. MANY OF OUR STUDENTS COME IN BELOW GRADE LEVEL AND WE WORK TO GET THEM ACHIEVING AT OR ABOVE GRADE LEVEL BEFORE THEY GRADUATE FROM HOPE IN 8TH GRADE. WE HELP STUDENTS NAVIGATE THE HIGH SCHOOL APPLICATION PROCESS FOR LOCAL MAGNET AND CHOICE OPTIONS. STUDENTS LEARN A GREAT DEAL ABOUT THEMSELVES AND SET GOALS FOR LIFE-LONG LEARNING. WE PARTNER WITH A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO PROVIDE AFTER SCHOOL TUTORING FOR STUDENTS AND SUMMER CAMP OPPORTUNITIES AS WELL AS GROUPS WHO PROVIDE COUNSELLING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15271 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1189345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19646 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY UTESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSIE GUHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEEKO WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91549 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 927 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2 |
| IRS990/GrossReceiptsAmt | 0 | 1995253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2111239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2651582 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH THE HOPE AND POWER OF CHRIST, WE PARTNER WITH FAMILIES AND THE COMMUNITY TO EDUCATE, ENCOURAGE, AND EQUIP OUR STUDENTS TO TRANSFORM THEIR FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3895781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4362362 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24409 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3860935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4347091 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119087 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH ACTIVITY PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5076 |
| IRS990/OtherRevenueTotalAmt | 0 | 5076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4687 |
| IRS990/PrincipalOfficerNm | 0 | JOSH MULLINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1844025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 410289 |
| IRS990/PYOtherRevenueAmt | 0 | 22929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 663637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799437 |
| IRS990/PYTotalExpensesAmt | 0 | 1212256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 315 |
| IRS990/PYTotalRevenueAmt | 0 | 1875893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1753795 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BCDI RENTS THE AUDITORIUM FOR A TOTAL RENT RECEIVED OF $9,090. $15,403 WAS PAID IN TUITION. THE UNC SYSTEMS PROVIDED A STIPEND FOR A TOTAL OF $536,184. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1304216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5710655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 560677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1526415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5710655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1304216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5710655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7250889 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1771781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2150974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 250193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 280690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2111239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 91549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 91549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT OF GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 291 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWD BY THE TREASURER BEFORE ELECTRONICALLY FILING AND IS PROVIDED AND DISCUSSED WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS ARE DRAFTED AND SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE BEFORE FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3916712 |
| IRS990/TotalAssetsEOYAmt | 0 | 4422321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3916712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4422321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1927277 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 132683 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1189345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1528381 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.