Civic Intelligence

Glenhaven Ministries Inc

EIN 58-1723653 • 501(c)3 • Conway, AR

Profile

To care for children and their families in distress

317 West Oak StreetConway, AR 72032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $131,863 (-100%) from 2017

Liabilities

Up

$0

Up $67 (+100%) from 2017

Net Assets

Down

$0

Down $131,930 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$122,400

Down $35,382 (-22%) from 2017

Expenses

Down

$196,186

Down $84,208 (-30%) from 2017

Net Income

Up

-$73,786

Up $48,826 (+40%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $996,789Liabilities 2011: $358,042Net Assets 2011: $638,7472011Assets 2012: $894,125Liabilities 2012: $380,615Net Assets 2012: $513,5102012Assets 2013: $713,491Liabilities 2013: $380,123Net Assets 2013: $333,3682013Assets 2014: $687,386Liabilities 2014: $340,076Net Assets 2014: $347,3102014Assets 2015: $704,771Liabilities 2015: $306,377Net Assets 2015: $398,3942015Assets 2016: $498,786Liabilities 2016: $250,105Net Assets 2016: $248,6812016Assets 2017: $131,863Liabilities 2017: -$67Net Assets 2017: $131,9302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $793,342Expenses 2011: $918,105Net Income 2011: -$124,7632011Revenue 2012: $778,929Expenses 2012: $904,166Net Income 2012: -$125,2372012Revenue 2013: $722,223Expenses 2013: $902,365Net Income 2013: -$180,1422013Revenue 2014: $793,979Expenses 2014: $780,037Net Income 2014: $13,9422014Revenue 2015: $290,563Expenses 2015: $253,278Net Income 2015: $37,2852015Revenue 2016: $236,413Expenses 2016: $392,382Net Income 2016: -$155,9692016Revenue 2017: $157,782Expenses 2017: $280,394Net Income 2017: -$122,6122017Revenue 2018: $122,400Expenses 2018: $196,186Net Income 2018: -$73,7862018

Highlighted filing

2018

Revenue$122,400
Expenses$196,186
Net Income-$73,786
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$122,400
Expenses
$196,186
Net income
-$73,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$1.96$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.58$2.80$1.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.50$2.49$2.36$3.92$1.56
2015Summary only. Only limited summary data is available for this year.$7.05$3.06$3.98$2.91$2.53$0.37
2014Summary only. Only limited summary data is available for this year.$6.87$3.40$3.47$7.94$7.80$0.14
2013Summary only. Only limited summary data is available for this year.$7.13$3.80$3.33$7.22$9.02$1.80
2012Summary only. Only limited summary data is available for this year.$8.94$3.81$5.14$7.79$9.04$1.25
2011Summary only. Only limited summary data is available for this year.$9.97$3.58$6.39$7.93$9.18$1.25
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$620,545
Mission and Program Overview

Mission

To care for children and their families in distress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,229$123,676▲ $101,447
Land, Buildings, and Equipment, Net$11,787$8,187▼ $3,600
Other Assets Total$464,770--
Total Assets$498,786$131,863▼ $366,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,105--
Accounts Payable and Accrued Expenses-$-67-
Total Liabilities$250,105$-67▼ $250,172
Net Assets / Fund Balance
Unrestricted Net Assets$198,988$82,237▼ $116,751
Temporarily Rstr Net Assets$49,693$49,693→ $0
Total Net Assets Fund Balance$248,681$131,930▼ $116,751
Total Liabilities and Net Assets / Fund Balance$498,786$131,863▼ $366,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,187$163,125$171,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anita GroteExecutive DiPT$4,258$4,258

Board Members and Trustees

NameTitle
Daniel PackDirector
Derek JonesDirector
Dexter LloydDirector
Jonathon BullDirector
Steve ElderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,096
Program Service Revenue
$6,449
Investment Income
$-12,763
Other Revenue
$0
All Other Contributions
$164,096
Change in Net Assets
$-122,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,003
Salaries, Compensation, and Employee Benefits$59,391
Total Fundraising Expense$22,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,861--$149,861
Office Expenses$13,015$4,068$21,896$38,979
Other Salaries and Wages$8,542$19,251-$27,793
Other Employee Benefits$12,010$12,011-$24,021
Insurance$13,186--$13,186
Occupancy$350$7,639$70$8,059
Depreciation Depletion$5,605--$5,605
Current Officers, Directors, Trustees, and Key Employees-$4,258-$4,258
Payroll Taxes$886$2,433-$3,319
Fees for Services Accounting-$2,850-$2,850
Interest$103$1,890-$1,993
Advertising--$280$280
Travel$25$165-$190
Total Functional Expenses$203,583$54,565$22,246$280,394
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of completed form 990 is provided to management of glenhaven ministries for review and approval before filing”

Form 990, Page 6, Part VI, Line 12C

“Each board member fills out an annual questionairre describing any potential conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Forms are available by contacting the administration office at the conway location”

Filing and Contact Details

Filer

Filer Name
Glenhaven Ministries Inc
EIN
58-1723653
Address
317 WEST OAK STREET, CONWAY, AR 72032

Signing Officer

Name
Ashley Love
Title
Director
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Grote
Formed
1987
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Laura J Hanlon CPA Pa
Address
950 HOGAN ROAD SUITE 2, CONWAY, AR 72034-7963
Preparer
Laura J Hanlon CPA
Phone
5015486400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 3,244 0 0 closing costs 39,470 0 0 client assistance 330 0 0 deliver hope 100,000 0 0 debt services 6,817 0 0 total 149,861 0 0”

Form 990, Part XI, Line 9

“5,861”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-67
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARE FOR CHILDREN AND THEIR FAMILIES IN DISTRESS
IRS990/AdvertisingGrp/FundraisingAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt0164096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN CUNNINGHAM
IRS990/BooksInCareOfDetail/PhoneNum05013586314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 WEST OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022229
IRS990/CashNonInterestBearingGrp/EOYAmt0123676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12763
IRS990/CYOtherExpensesAmt0221003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06449
IRS990/CYRevenuesLessExpensesAmt0-122612
IRS990/CYSalariesCompEmpBnftPaidAmt059391
IRS990/CYTotalExpensesAmt0280394
IRS990/CYTotalFundraisingExpenseAmt022246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05605
IRS990/DepreciationDepletionGrp/TotalAmt05605
IRS990/Desc0SUPPORTING CHILDREN AND STRENGTHENING FAMILIES IN TIME OF CRISIS, FORMING AND FORTIFYING RELATIONSHIPS THAT UNLOCK A YOUTH'S POTENTIAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149861
IRS990/FeesForServicesOtherGrp/TotalAmt0149861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEXTER LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL PACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHON BULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-12763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450000
IRS990/GrossReceiptsAmt0620545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013186
IRS990/InsuranceGrp/TotalAmt013186
IRS990/InterestGrp/ManagementAndGeneralAmt01890
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt01993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08187
IRS990/LandBldgEquipCostOrOtherBssAmt0171312
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462763
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARE FOR CHILDREN AND THEIR FAMILIES IN DISTRESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250105
IRS990/NetAssetsOrFundBalancesBOYAmt0248681
IRS990/NetAssetsOrFundBalancesEOYAmt0131930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt070
IRS990/OccupancyGrp/ManagementAndGeneralAmt07639
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt08059
IRS990/OfficeExpensesGrp/FundraisingAmt021896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt013015
IRS990/OfficeExpensesGrp/TotalAmt038979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464770
IRS990/OtherChangesInNetAssetsAmt05861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08542
IRS990/OtherSalariesAndWagesGrp/TotalAmt027793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0886
IRS990/PayrollTaxesGrp/TotalAmt03319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANITA GROTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12760
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03993
IRS990/PYOtherExpensesAmt0134191
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IRS990/PYRevenuesLessExpensesAmt0-155969
IRS990/PYSalariesCompEmpBnftPaidAmt0258191
IRS990/PYTotalExpensesAmt0392382
IRS990/PYTotalRevenueAmt0236413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING ACTIVITIES 58,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02119236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.84080
IRS990ScheduleA/PublicSupportTotal170Amt01843587
IRS990ScheduleA/SubstantialContributorsTotAmt0275649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119236
IRS990ScheduleA/TotalSupportAmt02177970
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF COMPLETED FORM 990 IS PROVIDED TO MANAGEMENT OF GLENHAVEN MINISTRIES FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER FILLS OUT AN ANNUAL QUESTIONAIRRE DESCRIBING ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE BY CONTACTING THE ADMINISTRATION OFFICE AT THE CONWAY LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 3,244 0 0 CLOSING COSTS 39,470 0 0 CLIENT ASSISTANCE 330 0 0 DELIVER HOPE 100,000 0 0 DEBT SERVICES 6,817 0 0 TOTAL 149,861 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280394
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0-67
IRS990/TotalLiabilitiesGrp/BOYAmt0250105
IRS990/TotalLiabilitiesGrp/EOYAmt0-67
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131930
IRS990/TotalProgramServiceExpensesAmt0203583
IRS990/TotalProgramServiceRevenueAmt06449
IRS990/TotalReportableCompFromOrgAmt04258
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131863
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IRS990/USAddress/CityNm0BIGELOW
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IRS990/USAddress/ZIPCd072016
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GLENHAVENMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENHAVEN MINISTRIES INC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082BD0635737D2821522CDF3A7758C442DD412557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048773779BFCB0CABBEB78CC2928D47714322181B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.7.42
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200417379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J HANLON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 HOGAN ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720347963
ReturnHeader/PreparerPersonGrp/PhoneNum05015486400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J HANLON CPA
ReturnHeader/ReturnTs02018-12-31T15:11:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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