Civic Intelligence

Glen Haven Flood Relief Inc

EIN 46-4714413 • 501(c)3 • Glen Haven, CO

Profile

Raising funds for flood relief

PO Box 34Glen Haven, CO 80532-0034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-767040%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,050

Down $38,352 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$16,050

Down $38,352 (-70%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$5

Down $2,574 (-100%) from 2019

Expenses

Up

$38,357

Up $37,824 (+7096%) from 2019

Net Income

Down

-$38,352

Down $40,398 (-1974%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $62,453Liabilities 2014: $02014Assets 2015: $162,877Liabilities 2015: $02015Assets 2016: $160,703Liabilities 2016: $02016Assets 2017: $210,395Liabilities 2017: $0Net Assets 2017: $210,3952017Assets 2018: $52,356Liabilities 2018: $0Net Assets 2018: $52,3562018Assets 2019: $54,402Liabilities 2019: $0Net Assets 2019: $54,4022019Assets 2020: $16,050Liabilities 2020: $0Net Assets 2020: $16,0502020

Highlighted filing

2020

Assets$16,050
Liabilities$0
Net Assets$16,050
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $63,450Expenses 2014: $997Net Income 2014: $62,4532014Revenue 2015: $110,955Expenses 2015: $10,531Net Income 2015: $100,4242015Revenue 2016: $88,171Expenses 2016: $90,345Net Income 2016: -$2,1742016Revenue 2017: $197,328Expenses 2017: $147,636Net Income 2017: $49,6922017Revenue 2018: $204,140Expenses 2018: $362,179Net Income 2018: -$158,0392018Revenue 2019: $2,579Expenses 2019: $533Net Income 2019: $2,0462019Revenue 2020: $5Expenses 2020: $38,357Net Income 2020: -$38,3522020

Highlighted filing

2020

Revenue$5
Expenses$38,357
Net Income-$38,352
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,050
Liabilities
$0
Net assets
$16,050
Revenue
$5
Expenses
$38,357
Net income
-$38,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.38$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.04$3.62$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.97$1.48$0.50
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$0.88$0.90$0.02
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.11$0.11$1.00
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.63$0.01$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$5
Mission and Program Overview

Mission

Raising funds for flood relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,402$16,050▼ $38,352
Total Assets$54,402$16,050▼ $38,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,402$16,050▼ $38,352
Total Net Assets Fund Balance$54,402$16,050▼ $38,352
Total Liabilities and Net Assets / Fund Balance$54,402$16,050▼ $38,352
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Doug GricePresident
Sonja GreenwayVice President
Joan VanhornSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-38,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,156
Other Expenses$201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,156--$38,156
Fees for Services Accounting-$201-$201
Total Functional Expenses$38,156$201$0$38,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-neighbor Bridge AssociationBroomfield, CO-Replace Bridge Across West Creek$20,000
Glen Haven Association IncGlen Haven, CO-For Const of Comm Center and Equipment$18,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meetings by the board are recorded and retained by the organization.”

Committee meeting documentation Part VI line 8B

“If there are any committee meetings, documentation can be requested from the organization.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 prior to filing.”

Form 990 availability to public Part VI line 18

“The organization files the 990 with the colorado secretary of state and also has the form available for review at organizations location.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Haven Flood Relief Inc
EIN
46-4714413
Address
PO BOX 34, GLEN HAVEN, CO 80532-0034

Signing Officer

Name
Doug Grice
Title
President
Phone
9704818244
Signed
2021-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Grice
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jill Johnson CPA Pc
Address
PO BOX 4223, ESTES PARK, CO 80517
Preparer
Jill Johnson
Phone
9705863159
Raw XML Appendix328 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING FUNDS FOR FLOOD RELIEF
IRS990/AllOtherContributionsAmt05
IRS990/BooksInCareOfDetail/PersonNm0JOAN VANHORN
IRS990/BooksInCareOfDetail/PhoneNum09704818244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01059 FOX CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0805320034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054402
IRS990/CashNonInterestBearingGrp/EOYAmt016050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05
IRS990/CYGrantsAndSimilarPaidAmt038156
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO TRI-NEIGHBOR BRIDGE ASSOCIATION TO REPLACE BRIDGE ACROSS WEST CREEK (GLEN HAVEN) THAT PROVIDED ACCESS TO THREE PROPERTIES THAT WAS DESTROYED IN 2013 FLOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0201
IRS990/FeesForServicesAccountingGrp/TotalAmt0201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN VANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA GREENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG GRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RAISING FUNDS FOR FLOOD RELIEF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054402
IRS990/NetAssetsOrFundBalancesEOYAmt016050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG GRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO GLEN HAVEN ASSOCIATION FOR CONSTRUCTION COSTS OF REBUILDING COMMUNITY CENTER DESTROYED IN THE 2013 FLOOD WHICH WILL SERVE RESIDENTS OF A 36 SQUARE MILE AREA AND NUMEROUS VISITORS AND TOURISTS VISITING THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013156
IRS990/ProgSrvcAccomActy3Grp/Desc0TO GLEN HAVEN ASSOCIATION FOR PLANNING FOR AN EQUIPMENT STORAGE FACILITY FOR THE COMMUNITY LOST IN THE 2013 FLOOD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0533
IRS990/PYRevenuesLessExpensesAmt02046
IRS990/PYTotalExpensesAmt0533
IRS990/PYTotalRevenueAmt02579
IRS990/ReconcilationRevenueExpnssAmt0-38352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt0471858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088171
IRS990ScheduleA/Total509Grp/TotalAmt0496858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018156
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONST OF COMM CENTER AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REPLACE BRIDGE ACROSS WEST CREEK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLEN HAVEN ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRI-NEIGHBOR BRIDGE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840612337
IRS990ScheduleI/RecipientTable/RecipientEIN1834138647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 34
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112688 SANDSTONE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180021
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTED CASH FOR FINAL CONSTRUCTION EXPENSES OF COMMUNITY BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DISTRIBUTED CASH FOR EQUIPMENT STORAGE FACILITY PLANNING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DISTRIBUTED CASH FOR BRIDGE REPLACEMENT OVER WEST CREEK
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0840612337
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1840612337
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2834138647
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt013156
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt220000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NOT FOR PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1NOT FOR PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2NOT FOR PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GLEN HAVEN ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1GLEN HAVEN ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2TRI-NEIGHBOR BRIDGE ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 34
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 34
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt212688 SANDSTONE DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GLEN HAVEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1GLEN HAVEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2BROOMFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080532
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd180532
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd280021
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS BY THE BOARD ARE RECORDED AND RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE ARE ANY COMMITTEE MEETINGS, DOCUMENTATION CAN BE REQUESTED FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FILES THE 990 WITH THE COLORADO SECRETARY OF STATE AND ALSO HAS THE FORM AVAILABLE FOR REVIEW AT ORGANIZATIONS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054402
IRS990/TotalAssetsEOYAmt016050
IRS990/TotalAssetsGrp/BOYAmt054402
IRS990/TotalAssetsGrp/EOYAmt016050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038156
IRS990/TotalFunctionalExpensesGrp/TotalAmt038357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016050
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0GLEN HAVEN
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IRS990/USAddress/ZIPCd080532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG GRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704818244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN HAVEN FLOOD RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0464714413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0GLEN HAVEN
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ReturnHeader/Filer/USAddress/ZIPCd0805320034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455559865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JILL JOHNSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705863159
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL JOHNSON
ReturnHeader/ReturnTs02021-03-04T11:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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