Civic Intelligence

Gleneayre Equestrian Program Inc.

990 • Fiscal year 2016 • EIN 23-2513468

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.GLENEAYREEQUESTRIANPROGRAM.ORG
PO Box 506Lumberton, NJ 08048

(609) 267-4104

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$741,438

Down $101,572 (-12%) from 2015

Net Assets

Down

$732,371

Down $102,761 (-12%) from 2015

Liabilities

Up

$9,067

Up $1,189 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$914,540

Down $301,117 (-25%) from 2015

Expenses

Down

$1,017,301

Down $77,204 (-7.1%) from 2015

Net Income

Down

-$102,761

Down $223,913 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,218,555Liabilities 2010: $50Net Assets 2010: $1,218,5052010Assets 2011: $1,080,518Liabilities 2011: $3,256Net Assets 2011: $1,077,2622011Assets 2012: $882,637Liabilities 2012: $4,234Net Assets 2012: $878,4032012Assets 2013: $772,583Liabilities 2013: $2,915Net Assets 2013: $769,6682013Assets 2014: $759,783Liabilities 2014: $45,803Net Assets 2014: $713,9802014Assets 2015: $843,010Liabilities 2015: $7,878Net Assets 2015: $835,1322015Assets 2016: $741,438Liabilities 2016: $9,067Net Assets 2016: $732,3712016Assets 2017: $675,521Liabilities 2017: $8,855Net Assets 2017: $666,6662017Assets 2018: $606,887Liabilities 2018: $9,568Net Assets 2018: $597,3192018Assets 2019: $1,087,427Liabilities 2019: $27,405Net Assets 2019: $1,060,0222019Assets 2020: $1,233,053Liabilities 2020: $70,611Net Assets 2020: $1,162,4422020Assets 2021: $1,561,801Liabilities 2021: $70,461Net Assets 2021: $1,491,3402021Assets 2022: $1,532,047Liabilities 2022: $19,776Net Assets 2022: $1,512,2712022Assets 2023: $1,918,425Liabilities 2023: $12,425Net Assets 2023: $1,906,0002023Assets 2024: $1,864,346Liabilities 2024: $104,945Net Assets 2024: $1,759,4012024

Highlighted filing

2016

Assets$741,438
Liabilities$9,067
Net Assets$732,371
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,8302010Expenses 2011: $750,5242011Expenses 2012: $762,4592012Revenue 2013: $717,879Expenses 2013: $826,724Net Income 2013: -$108,8452013Revenue 2014: $1,000,755Expenses 2014: $1,057,602Net Income 2014: -$56,8472014Revenue 2015: $1,215,657Expenses 2015: $1,094,505Net Income 2015: $121,1522015Revenue 2016: $914,540Expenses 2016: $1,017,301Net Income 2016: -$102,7612016Revenue 2017: $967,298Expenses 2017: $1,033,002Net Income 2017: -$65,7042017Revenue 2018: $969,892Expenses 2018: $1,039,239Net Income 2018: -$69,3472018Revenue 2019: $1,589,979Expenses 2019: $1,128,015Net Income 2019: $461,9642019Revenue 2020: $1,333,115Expenses 2020: $1,227,647Net Income 2020: $105,4682020Revenue 2021: $1,630,279Expenses 2021: $1,305,262Net Income 2021: $325,0172021Revenue 2022: $1,290,282Expenses 2022: $1,322,306Net Income 2022: -$32,0242022Revenue 2023: $1,705,511Expenses 2023: $1,314,904Net Income 2023: $390,6072023Revenue 2024: $1,335,140Expenses 2024: $1,481,740Net Income 2024: -$146,6002024

Highlighted filing

2016

Revenue$914,540
Expenses$1,017,301
Net Income-$102,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$914,540
Mission and Program Overview

Mission

The gleneayre equestrian program helps children & teens who are experiencing challenges in their lives to overcome these obstacles by working with horses in experiential educational programs that support academic achievement & foster enhanced self-esteem, a sense of responsibility, collaboration & teamwork.

Gleneayre equestrian program's mission is to provide an experiential learning environment where children facing challenges such as academic, social, financial, family, or the challenges associated with military families can feel safe and valued. It is a place where children and horses come together for the betterment of each other's lives through teaching sound horsemanship, ethics, and character skills; and youth have opportunites for physical and emotional growth, responsibility, and self-discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,603$705,836▼ $767
Accounts Receivable$27,671$20,409▼ $7,262
Savings and Temporary Cash Investments$106,336$13,143▼ $93,193
Cash and Non-Interest-Bearing Accounts$2,400$2,050▼ $350
Total Assets$843,010$741,438▼ $101,572
Liabilities
Accounts Payable and Accrued Expenses$7,566$7,990▲ $424
Other Liabilities$312$1,077▲ $765
Total Liabilities$7,878$9,067▲ $1,189
Net Assets / Fund Balance
Unrestricted Net Assets$835,132$732,371▼ $102,761
Total Net Assets Fund Balance$835,132$732,371▼ $102,761
Total Liabilities and Net Assets / Fund Balance$843,010$741,438▼ $101,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587,862$1,255,638$1,843,500
Land$97,500-$97,500
Equipment$20,474$5,006$25,480
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ellen J HealeyExecutive Director
Bob MarasTrustee
Jack KronenbergerTrustee
Robert PattersonTrustee
Robert T HealeyTrustee
Robert T Healey JrTrustee
Alice FitzpatrickSecretary
Jean BrilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,826
Program Service Revenue
$154,533
Investment Income
$0
Other Revenue
$181
All Other Contributions
$125,826
Change in Net Assets
$-102,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$110,000Appraisals
Total Noncash Contributions2$110,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$914,540
Total Revenue per Form 990
$914,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,400
Salaries, Compensation, and Employee Benefits$49,301
Total Fundraising Expense$15,525
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$727,452--$727,452
Depreciation Depletion$130,767--$130,767
Fees for Services Other$950$48,420-$49,370
Other Salaries and Wages$41,346--$41,346
Insurance$13,878--$13,878
Fees for Services Management-$7,761-$7,761
Fees for Services Accounting-$5,650-$5,650
Payroll Taxes$5,101--$5,101
Grants to Domestic Orgs$4,600--$4,600
Information Technology$3,900--$3,900
All Other Expenses$1,140$391$907$2,438
Other Employee Benefits$2,325--$2,325
Travel-$1,937-$1,937
Other Expenses$1,072-$14,618$1,072
Office Expenses-$630-$630
Pension Plan Contributions$529--$529
Advertising$340--$340
Total Functional Expenses$936,987$64,789$15,525$1,017,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,301
Total Expenses per Audited Statements$1,017,301
Total Expenses per Form 990$1,017,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gfi Is Owned by Related Parties - Trustee/director of the OrganizationLEASING OF A 100-ACRE HORSE FARM, INCLUDING BARNS, PASTURES & STABLES ALONG WITH THE SERVICES OF TRAINERS, VETERINARIANS & FARRIERS TO MAINTAIN THE ORGANIZATION'S HORSES.No$727,452
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert t. Healey, trustee & robert t. Healey, jr., trustee - father/son robert t. Healey, trustee & ellen j. Healey, executive director - husband/wife”

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

“A draft form 990 is provided to the executive director & management for review/changes before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated & signed annually at a board or committee meeting.”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Gleneayre Equestrian Program Inc
EIN
23-2513468
Phone
6092674104
Address
PO BOX 506, LUMBERTON, NJ 08048

Signing Officer

Name
Ellen J Healey
Title
Executive Director
Phone
6092674104
Signed
2017-10-30

Organization Details

Principal Officer
Ellen J Healey
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0GLENEAYRE EQUESTRIAN PROGRAM'S MISSION IS TO PROVIDE AN EXPERIENTIAL LEARNING ENVIRONMENT WHERE CHILDREN FACING CHALLENGES SUCH AS ACADEMIC, SOCIAL, FINANCIAL, FAMILY, OR THE CHALLENGES ASSOCIATED WITH MILITARY FAMILIES CAN FEEL SAFE AND VALUED. IT IS A PLACE WHERE CHILDREN AND HORSES COME TOGETHER FOR THE BETTERMENT OF EACH OTHER'S LIVES THROUGH TEACHING SOUND HORSEMANSHIP, ETHICS, AND CHARACTER SKILLS; AND YOUTH HAVE OPPORTUNITES FOR PHYSICAL AND EMOTIONAL GROWTH, RESPONSIBILITY, AND SELF-DISCOVERY.
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IRS990/MissionDesc0THE GLENEAYRE EQUESTRIAN PROGRAM HELPS CHILDREN & TEENS WHO ARE EXPERIENCING CHALLENGES IN THEIR LIVES TO OVERCOME THESE OBSTACLES BY WORKING WITH HORSES IN EXPERIENTIAL EDUCATIONAL PROGRAMS THAT SUPPORT ACADEMIC ACHIEVEMENT & FOSTER ENHANCED SELF-ESTEEM, A SENSE OF RESPONSIBILITY, COLLABORATION & TEAMWORK.
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GEP ANNUAL HORSE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1EQUESTRIAN CORE PROG F
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE FACILITATED LEA
IRS990/ProgramServiceRevenueGrp/Desc3GEP SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4EAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43235
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED LEARNING PROGRAMS TO PROVIDE EXPERIENTIAL LEARNING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt0-15187
IRS990/PYOtherExpensesAmt01012055
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt0158033
IRS990/PYRevenuesLessExpensesAmt0121152
IRS990/PYSalariesCompEmpBnftPaidAmt076950
IRS990/PYTotalExpensesAmt01094505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0634000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01072166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03766992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03766992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01072166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03766992
IRS990ScheduleA/TotalSupportAmt03767083
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01017301
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01255638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01843500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705836
IRS990ScheduleD/TotalExpensesPerForm990Amt01017301
IRS990ScheduleD/TotalLiabilityAmt01077
IRS990ScheduleD/TotalRevenuePerForm990Amt0914540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017301
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLENEAYRE FARMS INC (GFI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GFI IS OWNED BY RELATED PARTIES - TRUSTEE/DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0727452
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF A 100-ACRE HORSE FARM, INCLUDING BARNS, PASTURES & STABLES ALONG WITH THE SERVICES OF TRAINERS, VETERINARIANS & FARRIERS TO MAINTAIN THE ORGANIZATION'S HORSES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT T. HEALEY, TRUSTEE & ROBERT T. HEALEY, JR., TRUSTEE - FATHER/SON ROBERT T. HEALEY, TRUSTEE & ELLEN J. HEALEY, EXECUTIVE DIRECTOR - HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & MANAGEMENT FOR REVIEW/CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE UPDATED & SIGNED ANNUALLY AT A BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALEY EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDREN'S RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RTH SR CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HEALEY INTERNATIONAL RELIEF FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223589468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223704961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2256752123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223850041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS INSTITUTIONAL DEVELOPMENT IN THE CATHOLIC SCHOOL SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES ALTERNATIVE LEARNING EXPERIENCES FOR CHILDREN, YOUTH & FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANT-MAKING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROMOTES IMPROVING THE QUALITY OF LIFE IN WAR-TORN THIRD WORLD COUNTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A(I), LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCH A(I), LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCH A(I), LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02040 BRIGGS ROAD SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LUMBERTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,438
Liabilities
$9,067
Net assets
$732,371
Revenue
$914,540
Expenses
$1,017,301
Net income
-$102,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$1.34$1.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.71$1.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.29$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.63$1.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.33$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.59$1.13$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.97$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.97$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.91$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.22$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.00$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.66
Peer Organizations

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