Civic Intelligence

Glory Haven Foundation

EIN 92-1071047 • 501(c)3 • Catawissa, PA

Profile

To provide high-quality, compassionate personal care that is rooted in a faith-based mission to meet the physical, social, and spiritual needs of each resident

1347 Old Reading RoadCatawissa, PA 17820

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,278

Up $22,964 (+133%) from 2023

Liabilities

Up

$20,938

Up $9,408 (+82%) from 2023

Net Assets

Up

$19,340

Up $13,556 (+234%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$222,320

Up $136,765 (+160%) from 2023

Expenses

Up

$208,764

Up $128,993 (+162%) from 2023

Net Income

Up

$13,556

Up $7,772 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $17,314Liabilities 2023: $11,530Net Assets 2023: $5,7842023Assets 2024: $40,278Liabilities 2024: $20,938Net Assets 2024: $19,3402024

Highlighted filing

2024

Assets$40,278
Liabilities$20,938
Net Assets$19,340
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $85,555Expenses 2023: $79,771Net Income 2023: $5,7842023Revenue 2024: $222,320Expenses 2024: $208,764Net Income 2024: $13,5562024

Highlighted filing

2024

Revenue$222,320
Expenses$208,764
Net Income$13,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,278
Liabilities
$20,938
Net assets
$19,340
Revenue
$222,320
Expenses
$208,764
Net income
$13,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$2.22$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$0.86$0.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.0
Gross Receipts
$222,320
Mission and Program Overview

Mission

To provide high-quality, compassionate personal care that is rooted in a faith-based mission to meet the physical, social, and spiritual needs of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,314$40,278▲ $22,964
Total Assets$17,314$40,278▲ $22,964
Liabilities
Accounts Payable and Accrued Expenses$11,530$20,938▲ $9,408
Other Liabilities-$0-
Total Liabilities$11,530$20,938▲ $9,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,784$19,340▲ $13,556
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,784$19,340▲ $13,556
Total Liabilities and Net Assets / Fund Balance$17,314$40,278▲ $22,964
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine SmithSecretaryFT$52,043$52,043
Amy YemzowTreasurerFT$41,050$41,050

Board Members and Trustees

NameTitle
Christian DunlapPresident
Denise KnoebelVice-president
Gyula LaudiszChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$220,808
Investment Income
$0
Other Revenue
$62
All Other Contributions
$1,450
Change in Net Assets
$13,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,235
Other Expenses$75,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,093$0$0$93,093
Other Salaries and Wages$30,674$0$0$30,674
Occupancy$16,663--$16,663
Payroll Taxes$9,468--$9,468
Insurance$4,957$0$0$4,957
Other Expenses$2,226$0$0$2,226
Advertising$651--$651
Office Expenses$601--$601
Fees for Services Accounting$525--$525
Total Functional Expenses$208,764$0$0$208,764
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
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Email copy of form prior to sending”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Glory Haven Foundation
EIN
92-1071047
Phone
5704419693
Address
1347 Old Reading Road, Catawissa, PA 17820

Signing Officer

Name
Amy Yemzow
Title
Treasurer
Phone
5704419693
Signed
2025-05-04

Organization Details

Principal Officer
Christian Dunlap
Formed
2022
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 12

“printing/reproduction costs $592 promotional material $52”

Form 990, Part IX, Line 13

“postage/delivery, wave payroll fees, tax 1099 (941 filing fees), office supplies, clearances, care.com”

Form 990, Part IX, Line 16

“Rent”

Form 990, Part XII, Line 1

“Changed from form 990EZ to 990 due to gross profits.”

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IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt141050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christine Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amy Yemzow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt141050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Christine Smith received rent for use of her residence for program services.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Since establishment of the non-profit we have been using the residence of Christine Smith as the location to provide care to our residents. She was one of the founding officers the design is integral to current function.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Email copy of form prior to sending
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2printing/reproduction costs $592 promotional material $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3postage/delivery, wave payroll fees, tax 1099 (941 filing fees), office supplies, clearances, care.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changed from form 990EZ to 990 due to gross profits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017314
IRS990/TotalAssetsEOYAmt040278
IRS990/TotalAssetsGrp/BOYAmt017314
IRS990/TotalAssetsGrp/EOYAmt040278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01450
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011530

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