Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 84-1503615 • 501(c)3 • Woodland Park, CO
Profile
The glenmoor foundation is a non-profit organization intended to provide restorative retreats, resources, and support for pastors and other church leaders experiencing burnout, compassion fatigue, or personal crisis. Through confidential, faith-based programs in a peaceful setting, we empower religious leaders to renew their spiritual, emotional, and physical well-being, so they may return to their ministries revitalized and better equipped to serve their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,968,305
No earlier filing loaded for comparison.
Liabilities
$1,400,000
No earlier filing loaded for comparison.
Net Assets
$568,305
No earlier filing loaded for comparison.
Revenue
$586,098
No earlier filing loaded for comparison.
Expenses
$18,953
No earlier filing loaded for comparison.
Net Income
$567,145
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The glenmoor foundation is a non-profit organization intended to provide restorative retreats, resources, and support for pastors and other church leaders experiencing burnout, compassion fatigue, or personal crisis. Through confidential, faith-based programs in a peaceful setting, we empower religious leaders to renew their spiritual, emotional, and physical well-being, so they may return to their ministries revitalized and better equipped to serve their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,898,480 | - |
| Accounts Receivable | - | $53,000 | - |
| Cash and Non-Interest-Bearing Accounts | $1,160 | $16,825 | ▲ $15,665 |
| Total Assets | $1,160 | $1,968,305 | ▲ $1,967,145 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,400,000 | - |
| Total Liabilities | $0 | $1,400,000 | ▲ $1,400,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,160 | $568,305 | ▲ $567,145 |
| Total Net Assets Fund Balance | $1,160 | $568,305 | ▲ $567,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,160 | $1,968,305 | ▲ $1,967,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,518,323 | $2,304 | $1,520,627 |
| Land | $380,157 | - | $380,157 |
| Name | Title |
|---|---|
| Mark Mcnab | President |
| Dave Keesling | Director |
| Pat Mcnab | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $16,096 | - | - | $16,096 |
| Depreciation Depletion | $2,304 | - | - | $2,304 |
| Fees for Services Other | - | $1,390 | - | $1,390 |
| Office Expenses | - | $1,229 | - | $1,229 |
| Conferences and Meetings | $374 | - | - | $374 |
| Fees for Services Accounting | - | $184 | - | $184 |
| Other Expenses | $-2,649 | $25 | - | $-2,649 |
| Total Functional Expenses | $16,125 | $2,828 | $0 | $18,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available for the governing body review.”
“Form 990 is filed each year with the irs and is available to the public upon official request.”
“The glenmoor foundation is a non-profit organization intended to provide restorative retreats, resources, and support for pastors and other church leaders experiencing burnout, compassion fatigue, or personal crisis. Through confidential, faith-based programs in a peaceful setting, we empower religious leaders to renew their spiritual, emotional, and physical well-being, so they may return to their ministries revitalized and better equipped to serve their communities.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GLENMOOR FOUNDATION IS A NON-PROFIT ORGANIZATION INTENDED TO PROVIDE RESTORATIVE RETREATS, RESOURCES, AND SUPPORT FOR PASTORS AND OTHER CHURCH LEADERS EXPERIENCING BURNOUT, COMPASSION FATIGUE, OR PERSONAL CRISIS. THROUGH CONFIDENTIAL, FAITH-BASED PROGRAMS IN A PEACEFUL SETTING, WE EMPOWER RELIGIOUS LEADERS TO RENEW THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL WELL-BEING, SO THEY MAY RETURN TO THEIR MINISTRIES REVITALIZED AND BETTER EQUIPPED TO SERVE THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 586096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT MCNAB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194995160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7672 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 18953 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 567145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 18953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2304 |
| IRS990/Desc | 0 | PROVIDING RESTORATIVE RETREATS, RESOURCES, AND SUPPORT FOR PASTORS AND OTHER CHURCH LEADERS EXPERIENCING BURNOUT, COMPASSION FATIGUE, OR PERSONAL CRISIS IN A PEACEFUL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCNAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT MCNAB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16096 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1898480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1900784 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GLENMOOR FOUNDATION IS A NON-PROFIT ORGANIZATION INTENDED TO PROVIDE RESTORATIVE RETREATS, RESOURCES, AND SUPPORT FOR PASTORS AND OTHER CHURCH LEADERS EXPERIENCING BURNOUT, COMPASSION FATIGUE, OR PERSONAL CRISIS. THROUGH CONFIDENTIAL, FAITH-BASED PROGRAMS IN A PEACEFUL SETTING, WE EMPOWER RELIGIOUS LEADERS TO RENEW THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL WELL-BEING, SO THEY MAY RETURN TO THEIR MINISTRIES REVITALIZED AND BETTER EQUIPPED TO SERVE THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 568305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX CREDIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -2649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -2649 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAT MCNAB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301 |
| IRS990/PYTotalExpensesAmt | 0 | 301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 567145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 380157 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 380157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1518323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1520627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1898480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GLENMOOR FOUNDATION IS A NON-PROFIT ORGANIZATION INTENDED TO PROVIDE RESTORATIVE RETREATS, RESOURCES, AND SUPPORT FOR PASTORS AND OTHER CHURCH LEADERS EXPERIENCING BURNOUT, COMPASSION FATIGUE, OR PERSONAL CRISIS. THROUGH CONFIDENTIAL, FAITH-BASED PROGRAMS IN A PEACEFUL SETTING, WE EMPOWER RELIGIOUS LEADERS TO RENEW THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL WELL-BEING, SO THEY MAY RETURN TO THEIR MINISTRIES REVITALIZED AND BETTER EQUIPPED TO SERVE THEIR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS FILED EACH YEAR WITH THE IRS AND IS AVAILABLE TO THE PUBLIC UPON OFFICIAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1160 |
| IRS990/TotalAssetsEOYAmt | 0 | 1968305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1968305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 586096 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1400000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1400000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1968305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1400000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7662 |
| IRS990/USAddress/CityNm | 0 | WOODLAND PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80863 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT MCNAB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196873357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GLENMOOR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 841503615 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196873357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7672 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80863 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840676265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SSA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3355 AMERICAN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195740100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W SELTZER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:41:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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