Civic Intelligence

Glory Haven Foundation

990EZ • Fiscal year 2023 • EIN 92-1071047

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization ProfileN/A
1347 Old Reading RoadCatawissa, PA 17820

(570) 441-9693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,160

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$17,314

No earlier filing loaded for comparison.

Net Assets

$5,784

No earlier filing loaded for comparison.

Liabilities

$11,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

$85,555

No earlier filing loaded for comparison.

Expenses

$79,771

No earlier filing loaded for comparison.

Net Income

$5,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$17,314
Liabilities$11,530
Net Assets$5,784
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$85,555
Expenses$79,771
Net Income$5,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$85,555
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.

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

Program Services

DescriptionGrantsExpenses
PERSONAL CARE OF RESIDENTS$0$79,771
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE SMITHSecretaryFT$39,160-$39,160
AMY YEMZOWTreasurerFT$11,409-$11,409
CHRISTIAN DUNLAPPresident-$0--
DENISE KNOEBELVice-President-$0--
GYULA LAUDISZChaplain-$0--
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
2024-03-29

Preparer

Firm
Sara E Diodata CPA
Address
1213 Seneca Road, Bloomsburg, PA 17815
Preparer
Sara Diodata
Phone
5705903032
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DIVIDEND INCOME 24.”

Form 990EZ, Part I, Line 16

“CAREGIVER SERVICES 417.”

Form 990EZ, Part I, Line 16

“EMPLOYEE CLEARANCES 70.”

Form 990EZ, Part I, Line 16

“FOOD AND SUPPLIES 4759.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 323.”

Form 990EZ, Part I, Line 16

“INSURANCE 3210.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 28.”

Form 990EZ, Part I, Line 16

“Personal care supplies 320.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 308.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4669.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 69.”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIAN DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE KNOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GYULA LAUDISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY YEMZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014173
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt084481
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079771
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IRS990EZ/TotalRevenueAmt085555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDEND INCOME 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAREGIVER SERVICES 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE CLEARANCES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND SUPPLIES 4759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONAL CARE SUPPLIES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 4669.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YEMZOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704419693
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY HAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0921071047
ReturnHeader/Filer/PhoneNum05704419693
ReturnHeader/Filer/USAddress/AddressLine1Txt01347 OLD READING ROAD
ReturnHeader/Filer/USAddress/CityNm0CATAWISSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara E Diodata CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213 Seneca Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017815
ReturnHeader/PreparerPersonGrp/PhoneNum05705903032
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Diodata
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T16:43:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEMZOW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,314
Liabilities
$11,530
Net assets
$5,784
Revenue
$85,555
Expenses
$79,771
Net income
$5,784
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