Civic Intelligence

Gleneayre Equestrian Program Inc.

990 • Fiscal year 2021 • EIN 23-2513468

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$79,501

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

27%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,561,801

Up $328,748 (+27%) from 2020

Net Assets

Up

$1,491,340

Up $328,898 (+28%) from 2020

Liabilities

Down

$70,461

Down $150 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$1,630,279

Up $297,164 (+22%) from 2020

Expenses

Up

$1,305,262

Up $77,615 (+6.3%) from 2020

Net Income

Up

$325,017

Up $219,549 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,561,801
Liabilities$70,461
Net Assets$1,491,340
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,630,279
Expenses$1,305,262
Net Income$325,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,630,279
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$1,204,352$1,469,657▲ $265,305
Savings and Temporary Cash Investments$8,924$76,358▲ $67,434
Investments in Publicly Traded Securities-$10,451-
Accounts Receivable$19,777$5,335▼ $14,442
Total Assets$1,233,053$1,561,801▲ $328,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,600$51,600→ $0
Other Liabilities$17,526$13,757▼ $3,769
Accounts Payable and Accrued Expenses$1,485$5,104▲ $3,619
Total Liabilities$70,611$70,461▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,442$1,491,340▲ $328,898
Total Net Assets Fund Balance$1,162,442$1,491,340▲ $328,898
Total Liabilities and Net Assets / Fund Balance$1,233,053$1,561,801▲ $328,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,084,217$1,619,283$2,703,500
Buildings$274,851$62,828$337,679
Land$97,500-$97,500
Equipment$13,089$47,287$60,376
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RubeExecutive DirectorFT$78,578$923$79,501

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
$1,430,543
Program Service Revenue
$189,615
Investment Income
$0
Other Revenue
$10,121
All Other Contributions
$594,543
Change in Net Assets
$325,017

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$400,000Appraisals
Total Noncash Contributions2$400,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,630,279
Total Revenue per Form 990
$1,630,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,419
Salaries, Compensation, and Employee Benefits$337,193
Total Fundraising Expense$95,263
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$206,120-$56,000$262,120
Depreciation Depletion$140,627$11,817-$152,444
Fees for Services Other$5,550$52,387-$57,937
Other Employee Benefits$38,003--$38,003
Payroll Taxes$29,161--$29,161
Fees for Services Accounting-$16,650-$16,650
Insurance$14,928--$14,928
Advertising$8,941--$8,941
Pension Plan Contributions$7,909--$7,909
Travel$5,929--$5,929
Office Expenses-$5,885-$5,885
Grants to Domestic Orgs$4,650--$4,650
Other Expenses$2,175-$39,263$2,175
All Other Expenses$1,212--$1,212
Information Technology$976--$976
Total Functional Expenses$1,123,260$86,739$95,263$1,305,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,262
Total Expenses per Audited Statements$1,305,262
Total Expenses per Form 990$1,305,262
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$836,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities & Accrued Expenses$13,757
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
Founder
Phone
6092674104
Signed
2022-10-13

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/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/OtherExpensesGrp/TotalAmt24487
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherLiabilitiesGrp/BOYAmt017526
IRS990/OtherLiabilitiesGrp/EOYAmt013757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010121
IRS990/OtherRevenueTotalAmt010121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029161
IRS990/PayrollTaxesGrp/TotalAmt029161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07909
IRS990/PensionPlanContributionsGrp/TotalAmt07909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN J HEALEY
IRS990/PriorPeriodAdjustmentsAmt03881
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GEP HORSE SHOW FEES &
IRS990/ProgramServiceRevenueGrp/Desc1EQUESTRIAN CORE PROG F
IRS990/ProgramServiceRevenueGrp/Desc2OTHER HORSE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3CLINICS & EDUCATION IN
IRS990/ProgramServiceRevenueGrp/Desc4EQUINE FACILITATED LEA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42775
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED LEARNING PROGRAMS TO PROVIDE EXPERIENTIAL LEARNING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01222490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04650
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0893004
IRS990/PYOtherRevenueAmt05336
IRS990/PYProgramServiceRevenueAmt0105289
IRS990/PYRevenuesLessExpensesAmt0105468
IRS990/PYSalariesCompEmpBnftPaidAmt0329993
IRS990/PYTotalExpensesAmt01227647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0836000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05007842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05007842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05007842
IRS990ScheduleA/TotalSupportAmt05007842
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/BuildingsGrp/BookValueAmt0274851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337679
IRS990ScheduleD/EquipmentGrp/BookValueAmt013089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305262
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01084217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01619283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02703500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01630279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469657
IRS990ScheduleD/TotalExpensesPerForm990Amt01305262
IRS990ScheduleD/TotalLiabilityAmt013757
IRS990ScheduleD/TotalRevenuePerForm990Amt01630279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305262
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/TransactionAmt0836000
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/Desc0SHOW HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0400000
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,801
Liabilities
$70,461
Net assets
$1,491,340
Revenue
$1,630,279
Expenses
$1,305,262
Net income
$325,017
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