Civic Intelligence

The Michaels Organization Educational Foundation

990 • Fiscal year 2018 • EIN 22-3113975

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THEMICHAELSORG.COM
PO Box 90708Camden, NJ 08101

(856) 596-0500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$167,454

Down $16,793 (-9.1%) from 2017

Net Assets

Down

$134,131

Down $24,750 (-16%) from 2017

Liabilities

Up

$33,323

Up $7,957 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$813,941

Up $117,040 (+17%) from 2017

Expenses

Down

$838,691

Down $9,731 (-1.1%) from 2017

Net Income

Up

-$24,750

Up $126,771 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $141,440Liabilities 2010: $0Net Assets 2010: $141,4402010Assets 2011: $149,280Liabilities 2011: $0Net Assets 2011: $149,2802011Assets 2012: $399,686Liabilities 2012: $11,000Net Assets 2012: $388,6862012Assets 2013: $337,903Liabilities 2013: $6,000Net Assets 2013: $331,9032013Assets 2014: $284,337Liabilities 2014: $7,715Net Assets 2014: $276,6222014Assets 2015: $295,317Liabilities 2015: $60,824Net Assets 2015: $234,4932015Assets 2016: $329,402Liabilities 2016: $19,000Net Assets 2016: $310,4022016Assets 2017: $184,247Liabilities 2017: $25,366Net Assets 2017: $158,8812017Assets 2018: $167,454Liabilities 2018: $33,323Net Assets 2018: $134,1312018Assets 2019: $146,156Liabilities 2019: $9,601Net Assets 2019: $136,5552019Assets 2020: $581,099Liabilities 2020: $179,219Net Assets 2020: $401,8802020Assets 2021: $283,696Liabilities 2021: $26,271Net Assets 2021: $257,4252021Assets 2022: $403,071Liabilities 2022: $20,972Net Assets 2022: $382,0992022Assets 2023: $598,364Liabilities 2023: $30,648Net Assets 2023: $567,7162023Assets 2024: $1,254,989Liabilities 2024: $114,801Net Assets 2024: $1,140,1882024

Highlighted filing

2018

Assets$167,454
Liabilities$33,323
Net Assets$134,131
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $360,296Expenses 2010: $295,939Net Income 2010: $64,3572010Revenue 2011: $331,059Expenses 2011: $323,219Net Income 2011: $7,8402011Revenue 2012: $576,045Expenses 2012: $336,638Net Income 2012: $239,4072012Revenue 2013: $408,289Expenses 2013: $465,072Net Income 2013: -$56,7832013Revenue 2014: $476,746Expenses 2014: $532,027Net Income 2014: -$55,2812014Revenue 2015: $587,093Expenses 2015: $629,222Net Income 2015: -$42,1292015Revenue 2016: $791,352Expenses 2016: $715,443Net Income 2016: $75,9092016Revenue 2017: $696,901Expenses 2017: $848,422Net Income 2017: -$151,5212017Revenue 2018: $813,941Expenses 2018: $838,691Net Income 2018: -$24,7502018Revenue 2019: $1,034,503Expenses 2019: $1,032,079Net Income 2019: $2,4242019Revenue 2020: $1,473,377Expenses 2020: $1,303,052Net Income 2020: $170,3252020Revenue 2021: $1,348,603Expenses 2021: $1,493,058Net Income 2021: -$144,4552021Revenue 2022: $1,780,980Expenses 2022: $1,656,306Net Income 2022: $124,6742022Revenue 2023: $2,177,851Expenses 2023: $1,992,234Net Income 2023: $185,6172023Revenue 2024: $2,909,389Expenses 2024: $2,336,917Net Income 2024: $572,4722024

Highlighted filing

2018

Revenue$813,941
Expenses$838,691
Net Income-$24,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$911,643
Mission and Program Overview

Mission

Awarding Educational Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,388$92,708▲ $18,320
Savings and Temporary Cash Investments$61,760$65,025▲ $3,265
Cash and Non-Interest-Bearing Accounts$47,811$9,433▼ $38,378
Prepaid Expenses and Deferred Charges$288$288→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$184,247$167,454▼ $16,793
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,366$33,323▲ $7,957
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,366$33,323▲ $7,957
Net Assets / Fund Balance
Unrestricted Net Assets$156,379$132,610▼ $23,769
Temporarily Rstr Net Assets$2,502$1,521▼ $981
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$158,881$134,131▼ $24,750
Total Liabilities and Net Assets / Fund Balance$184,247$167,454▼ $16,793
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael J LevittPresident
E James HendersonVice President
Patricia LevittVice President
Paul ChanSecretary
Robert J GreerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,384
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-55,462
All Other Contributions
$658,179
Change in Net Assets
$-24,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$744,311
Other Expenses$94,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$744,311--$744,311
Fees for Services Other$67,033--$67,033
Other Expenses$10,173$0$0$10,173
Fees for Services Accounting$4,350--$4,350
Fees for Services Legal$2,878--$2,878
Total Functional Expenses$838,691$0$0$838,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,702
Fundraising Gross Income$42,240
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$253,445$42,240$49,285$-7,045
Total Events$253,445$42,240$97,702$-55,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 - Relationships of Officers, Directors

“Michael J. Levitt and Patricia Levitt have a family relationship.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“A copy of the form 990 is provided to the trustees for review prior to filing.”

Form 990, Part VI, Line 19 - Organization Documents Publicly Available

“The organization's plan documents, policies and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Michaels Organization Educational
EIN
22-3113975
In Care Of
% MELANIE GILBERT
Phone
8565960500
Address
PO BOX 90708, CAMDEN, NJ 08101

Signing Officer

Name
Donald L Miller Jr
Title
Executive VP
Phone
8565965500
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Levitt
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
23

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Part X - FIN 48 Footnote

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is treated as a publicly supported organization. For the year ended December 31, 2018, the Foundation did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, the Foundation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the Foundation is subject to Federal income tax examinations for three years.”

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYOtherExpensesAmt083744
IRS990/PYOtherRevenueAmt0-51596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151521
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0848422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696901
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24750
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03618738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55764
IRS990ScheduleA/PublicSupportPY170Pct00.51352
IRS990ScheduleA/PublicSupportTotal170Amt02018510
IRS990ScheduleA/SubstantialContributorsTotAmt01600228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03618738
IRS990ScheduleA/TotalSupportAmt03619706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is treated as a publicly supported organization. For the year ended December 31, 2018, the Foundation did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, the Foundation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the Foundation is subject to Federal income tax examinations for three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X - FIN 48 Footnote
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0211205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048417
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0744311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael J. Levitt and Patricia Levitt have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to the trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's plan documents, policies and financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 - Relationships of Officers, Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 - Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222012047
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate M
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MICHAELS MANAGEMENT AFFORDABLE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 90708
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MICHAELS OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0831327930
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INTEREST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RH ACQUISITION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 90708
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CAMDEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Interstate Realty Mgmt Co Volunt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0225073087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Insurance

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,454
Liabilities
$33,323
Net assets
$134,131
Revenue
$813,941
Expenses
$838,691
Net income
-$24,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$2.91$2.34$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$2.18$1.99$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.78$1.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$1.35$1.49$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$1.47$1.30$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.81$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.70$0.85$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.79$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.23$0.59$0.63$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.48$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.41$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.58$0.34$0.24
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.36$0.30$0.06
Peer Organizations

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