Civic Intelligence

Gleneayre Equestrian Program Inc.

990 • Fiscal year 2020 • EIN 23-2513468

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.GLENEAYREEQUESTRIANPROGRAM.ORG
573 Eayrestown RoadLumberton, NJ 08048

(609) 267-4104

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,233,053

Up $145,626 (+13%) from 2019

Net Assets

Up

$1,162,442

Up $102,420 (+9.7%) from 2019

Liabilities

Up

$70,611

Up $43,206 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Down

$1,333,115

Down $256,864 (-16%) from 2019

Expenses

Up

$1,227,647

Up $99,632 (+8.8%) from 2019

Net Income

Down

$105,468

Down $356,496 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,233,053
Liabilities$70,611
Net Assets$1,162,442
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,333,115
Expenses$1,227,647
Net Income$105,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,333,115
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$949,113$1,204,352▲ $255,239
Accounts Receivable$25,401$19,777▼ $5,624
Savings and Temporary Cash Investments$112,913$8,924▼ $103,989
Total Assets$1,087,427$1,233,053▲ $145,626
Liabilities
Mortgage Notes Payable Secured by Investment Property-$51,600-
Other Liabilities$2,341$17,526▲ $15,185
Accounts Payable and Accrued Expenses$25,064$1,485▼ $23,579
Total Liabilities$27,405$70,611▲ $43,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,022$1,162,442▲ $102,420
Total Net Assets Fund Balance$1,060,022$1,162,442▲ $102,420
Total Liabilities and Net Assets / Fund Balance$1,087,427$1,233,053▲ $145,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$801,402$1,502,098$2,303,500
Leasehold Improvements$283,612$37,924$321,536
Land$97,500-$97,500
Equipment$21,838$36,932$58,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William RubeExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Ellen J HealeyFounder/trustee
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
$1,222,490
Program Service Revenue
$105,289
Investment Income
$0
Other Revenue
$5,336
All Other Contributions
$536,660
Change in Net Assets
$105,468

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 Table1$185,000Appraisal
Total Noncash Contributions1$185,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,333,115
Total Revenue per Form 990
$1,333,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,004
Salaries, Compensation, and Employee Benefits$329,993
Total Fundraising Expense$81,022
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$642,408--$642,408
Other Salaries and Wages$211,432-$56,000$267,432
Depreciation Depletion$134,087$10,154-$144,241
Fees for Services Other$5,950$52,738-$58,688
Other Employee Benefits$32,404--$32,404
Payroll Taxes$23,171--$23,171
Insurance$13,049--$13,049
Pension Plan Contributions$6,986--$6,986
Office Expenses-$5,964-$5,964
Grants to Domestic Orgs$4,650--$4,650
Other Expenses$133-$25,022$133
Total Functional Expenses$1,077,769$68,856$81,022$1,227,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,647
Total Expenses per Audited Statements$1,227,647
Total Expenses per Form 990$1,227,647
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$642,408
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities & Accrued Expenses$13,644
Due to Related Parties$3,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, founder - 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
573 EAYRESTOWN ROAD, LUMBERTON, NJ 08048

Signing Officer

Name
Ellen J Healey
Title
Executive Director
Phone
6092674104
Signed
2021-11-10

Organization Details

Principal Officer
Ellen J Healey
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Ernest M Nepa CPA
Address
7 PHEASANTS RIDGE RD-NORTH, WILMINGTON, DE 19807-1541
Phone
3024250499
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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/PrincipalOfficerNm0ELLEN J HEALEY
IRS990/PriorPeriodAdjustmentsAmt0-3048
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUESTRIAN CORE PROG F
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SHOW FEES & SPON
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE FACILITATED LEA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26740
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED LEARNING PROGRAMS TO PROVIDE EXPERIENTIAL LEARNING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04960
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0879059
IRS990/PYOtherRevenueAmt0698
IRS990/PYProgramServiceRevenueAmt0131122
IRS990/PYRevenuesLessExpensesAmt0461964
IRS990/PYSalariesCompEmpBnftPaidAmt0243996
IRS990/PYTotalExpensesAmt01128015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0680830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04337125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04337125
IRS990ScheduleA/TotalSupportAmt04337125
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/BookValueAmt021838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227647
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0801402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01502098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02303500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01333115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204352
IRS990ScheduleD/TotalExpensesPerForm990Amt01227647
IRS990ScheduleD/TotalLiabilityAmt017526
IRS990ScheduleD/TotalRevenuePerForm990Amt01333115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227647
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/TransactionAmt0642408
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/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHOW HORSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0185000
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, FOUNDER - 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/PublicCharityStatusTxt2SCH A(I), LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt089 N HADDON AVE C-1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HADDONFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LUMBERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd308048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,053
Liabilities
$70,611
Net assets
$1,162,442
Revenue
$1,333,115
Expenses
$1,227,647
Net income
$105,468
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