Civic Intelligence

Heritage Retreats Inc

EIN 95-4892649 • 501(c)3 • Clifton, NJ

Profile

The Organization seeks to revitalize Jewish identity through educational, religious and cultural initiatives that are designed to reach out to all Jews with an emphasis on those that do not strongly identify with Jewish life.

557 Fenlon BlvdClifton, NJ 07014

www.heritageretreats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,616,382

Up $212,465 (+8.8%) from 2023

Liabilities

Up

$1,484,717

Up $30,940 (+2.1%) from 2023

Net Assets

Up

$1,131,665

Up $181,525 (+19%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$897,314

Up $56,127 (+6.7%) from 2023

Expenses

Up

$713,420

Up $81,982 (+13%) from 2023

Net Income

Down

$183,894

Down $25,855 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,578Liabilities 2010: $355,168Net Assets 2010: -$352,5902010Assets 2011: $3,710Liabilities 2011: $343,678Net Assets 2011: -$339,9682011Assets 2012: $3,710Liabilities 2012: $343,678Net Assets 2012: -$339,9682012Assets 2013: $1,768Liabilities 2013: $333,928Net Assets 2013: -$332,1602013Assets 2014: $35,393Liabilities 2014: $288,494Net Assets 2014: -$253,1012014Assets 2015: $16,936Liabilities 2015: $234,569Net Assets 2015: -$217,6332015Assets 2016: $19,203Liabilities 2016: $221,773Net Assets 2016: -$202,5702016Assets 2017: $2,073Liabilities 2017: $190,758Net Assets 2017: -$188,6852017Assets 2018: $7,904Liabilities 2018: $189,087Net Assets 2018: -$181,1832018Assets 2019: $16,348Liabilities 2019: $191,948Net Assets 2019: -$175,6002019Assets 2020: $158,324Liabilities 2020: $327,076Net Assets 2020: -$168,7522020Assets 2021: $894,294Liabilities 2021: $518,669Net Assets 2021: $375,6252021Assets 2022: $2,043,899Liabilities 2022: $1,303,508Net Assets 2022: $740,3912022Assets 2023: $2,403,917Liabilities 2023: $1,453,777Net Assets 2023: $950,1402023Assets 2024: $2,616,382Liabilities 2024: $1,484,717Net Assets 2024: $1,131,6652024

Highlighted filing

2024

Assets$2,616,382
Liabilities$1,484,717
Net Assets$1,131,665
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $466,306Expenses 2010: $491,750Net Income 2010: -$25,4442010Revenue 2011: $564,168Expenses 2011: $551,046Net Income 2011: $13,1222011Revenue 2012: $564,168Expenses 2012: $551,546Net Income 2012: $12,6222012Revenue 2013: $358,061Expenses 2013: $310,671Net Income 2013: $47,3902013Revenue 2014: $492,496Expenses 2014: $413,437Net Income 2014: $79,0592014Revenue 2015: $413,635Expenses 2015: $378,167Net Income 2015: $35,4682015Revenue 2016: $438,648Expenses 2016: $423,585Net Income 2016: $15,0632016Revenue 2017: $453,871Expenses 2017: $439,986Net Income 2017: $13,8852017Revenue 2018: $446,094Expenses 2018: $438,050Net Income 2018: $8,0442018Revenue 2019: $356,492Expenses 2019: $349,125Net Income 2019: $7,3672019Revenue 2020: $407,306Expenses 2020: $400,060Net Income 2020: $7,2462020Revenue 2021: $1,083,483Expenses 2021: $539,106Net Income 2021: $544,3772021Revenue 2022: $1,076,876Expenses 2022: $712,110Net Income 2022: $364,7662022Revenue 2023: $841,187Expenses 2023: $631,438Net Income 2023: $209,7492023Revenue 2024: $897,314Expenses 2024: $713,420Net Income 2024: $183,8942024

Highlighted filing

2024

Revenue$897,314
Expenses$713,420
Net Income$183,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,616,382
Liabilities
$1,484,717
Net assets
$1,131,665
Revenue
$897,314
Expenses
$713,420
Net income
$183,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.48$1.13$0.90$0.71$0.18
2023Summary only. Only limited summary data is available for this year.$2.40$1.45$0.95$0.84$0.63$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.30$0.74$1.08$0.71$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.38$1.08$0.54$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.33$0.17$0.41$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.19$0.18$0.36$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.19$0.18$0.45$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.19$0.19$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.22$0.20$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.22$0.41$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$0.49$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.36$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.34$0.34$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.34$0.34$0.56$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.36$0.35$0.47$0.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$902,630
Mission and Program Overview

Mission

The Organization seeks to revitalize Jewish identity through educational, religious and cultural initiatives that are designed to reach out to all Jews with an emphasis on those that do not strongly identify with Jewish life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,816$2,508,995▲ $175,179
Loans From Officers Directors$1,206,072$1,124,573▼ $81,499
Cash and Non-Interest-Bearing Accounts$62,096$58,548▼ $3,548
Investments in Publicly Traded Securities$8,005$48,839▲ $40,834
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,403,917$2,616,382▲ $212,465
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$164,384$306,051▲ $141,667
Other Liabilities$83,321$54,093▼ $29,228
Total Liabilities$1,453,777$1,484,717▲ $30,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,140$1,131,665▲ $181,525
Total Net Assets Fund Balance$950,140$1,131,665▲ $181,525
Total Liabilities and Net Assets / Fund Balance$2,403,917$2,616,382▲ $212,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,816,398$58,055$1,874,453
Buildings$535,634$23,946$559,580
Other Land Buildings$96,651$25,339$121,990
Equipment$60,312$47,291$107,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KreitenbergPresident & CEOFT$23,040$26,362$49,402

Board Members and Trustees

NameTitle
Eli StollSecretary
Kenneth S AlterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,310
Program Service Revenue
$44,635
Investment Income
$585
Other Revenue
$59,784
All Other Contributions
$660,990
Change in Net Assets
$183,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,814
Salaries, Compensation, and Employee Benefits$119,426
Total Fundraising Expense$52,921
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,905$14,541$11,762$103,208
Depreciation Depletion$35,413$33,685$17,274$86,372
Travel$60,963--$60,963
Current Officers, Directors, Trustees, and Key Employees$29,641$9,880$9,880$49,401
Insurance-$43,312-$43,312
Other Expenses$40,507--$40,507
Other Salaries and Wages$11,693$19,488$7,795$38,976
Other Employee Benefits$7,593$12,655$5,062$25,310
Interest-$14,180-$14,180
Payroll Taxes$2,353$2,238$1,148$5,739
Fees for Services Legal-$5,038-$5,038
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$4,338-$4,338
Fees for Services Other-$2,334-$2,334
Advertising$1,677--$1,677
Grants to Domestic Orgs$180--$180
Total Functional Expenses$494,310$166,189$52,921$713,420
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
-officer entityleaseNo$99,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,206,072$1,124,573▼ $81,499
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$54,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed by the president before filing.”

Form 990, Part VI, Section C, Line 19

“Available on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Heritage Retreats Inc
EIN
95-4892649
Phone
8009270476
Address
557 FENLON BLVD, CLIFTON, NJ 07014

Signing Officer

Name
Michael Kreitenberg
Title
President & CEO
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
40

Preparer

Firm
Neuman Pollak & Assoc PA
Address
124 Slade Ave Ste 110, Baltimore, MD 21208
Preparer
Joseph E Pollak CPA
Phone
4106020500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK AND CREDIT CARD FEES: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $2358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“cleaning and maintenance: Column (A) - Total = $23841; Column (B) - Program Services = $23841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSE: Column (A) - Total = $8141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8141”

Form 990, Part IX, Line 24E

“meals and entertainment: Column (A) - Total = $590; Column (B) - Program Services = $242; Column (C) - Management & General = $230; Column (D) - Fundraising = $118”

Form 990, Part IX, Line 24E

“PUBLIC RELATIONS: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $2003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $556; Column (B) - Program Services = $0; Column (C) - Management & General = $556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $2563; Column (B) - Program Services = $0; Column (C) - Management & General = $2563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEAM BUILDING ACTIVITIES: Column (A) - Total = $33881; Column (B) - Program Services = $33881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8280; Column (B) - Program Services = $3395; Column (C) - Management & General = $3229; Column (D) - Fundraising = $1656”

Form 990, Part IX, Line 24E

“utilities: Column (A) - Total = $11759; Column (B) - Program Services = $11759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“website design: Column (A) - Total = $9236; Column (B) - Program Services = $3787; Column (C) - Management & General = $3602; Column (D) - Fundraising = $1847”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt01677
IRS990/AdvertisingGrp/TotalAmt01677
IRS990/AllOtherContributionsAmt0660990
IRS990/AllOtherExpensesGrp/FundraisingAmt011762
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IRS990/BooksInCareOfDetail/PhoneNum08009270476
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IRS990/DepreciationDepletionGrp/FundraisingAmt017274
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IRS990/DepreciationDepletionGrp/TotalAmt086372
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL RETREATS TO ENRICH JEWISH UNIVERSITY STUDENTS AND PROFESSIONALS ABOUT THEIR JEWISH HERITAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0494310
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH S ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2Eli Stoll
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0The Organization seeks to revitalize Jewish identity through educational, religious and cultural initiatives that are designed to reach out to all Jews with an emphasis on those that do not strongly identify with Jewish life.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0950140
IRS990/NetAssetsOrFundBalancesEOYAmt01131665
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059784
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01131665
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IRS990/OfficeExpensesGrp/TotalAmt04338
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025310
IRS990/OtherExpensesGrp/Desc0RETREAT LODGING
IRS990/OtherExpensesGrp/Desc1RETREAT FOOD and supplies
IRS990/OtherExpensesGrp/Desc2KITCHEN AND PROGRAM HELP
IRS990/OtherExpensesGrp/Desc3GUEST SPEAKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt099982
IRS990/OtherExpensesGrp/ProgramServicesAmt170701
IRS990/OtherExpensesGrp/ProgramServicesAmt256702
IRS990/OtherExpensesGrp/ProgramServicesAmt340507
IRS990/OtherExpensesGrp/TotalAmt099982
IRS990/OtherExpensesGrp/TotalAmt170701
IRS990/OtherExpensesGrp/TotalAmt256702
IRS990/OtherExpensesGrp/TotalAmt340507
IRS990/OtherLiabilitiesGrp/BOYAmt083321
IRS990/OtherLiabilitiesGrp/EOYAmt054093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011693
IRS990/OtherSalariesAndWagesGrp/TotalAmt038976
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02238
IRS990/PayrollTaxesGrp/ProgramServicesAmt02353
IRS990/PayrollTaxesGrp/TotalAmt05739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2369
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Student tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841187
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511329
IRS990/PYRevenuesLessExpensesAmt0209749
IRS990/PYSalariesCompEmpBnftPaidAmt0120109
IRS990/PYTotalExpensesAmt0631438
IRS990/PYTotalRevenueAmt0841187
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IRS990/ReconcilationRevenueExpnssAmt0183894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0535634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559580
IRS990ScheduleD/EquipmentGrp/BookValueAmt060312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01816398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01874453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508995
IRS990ScheduleD/TotalLiabilityAmt054093
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS AVAILABLE WITH APPLICATION ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0North Star Estates LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0officer entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt099400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0lease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01124573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01474699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL KREITENBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01124573
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $2358; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4cleaning and maintenance: Column (A) - Total = $23841; Column (B) - Program Services = $23841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE: Column (A) - Total = $8141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meals and entertainment: Column (A) - Total = $590; Column (B) - Program Services = $242; Column (C) - Management & General = $230; Column (D) - Fundraising = $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $2003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE: Column (A) - Total = $556; Column (B) - Program Services = $0; Column (C) - Management & General = $556; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES: Column (A) - Total = $2563; Column (B) - Program Services = $0; Column (C) - Management & General = $2563; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAM BUILDING ACTIVITIES: Column (A) - Total = $33881; Column (B) - Program Services = $33881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $8280; Column (B) - Program Services = $3395; Column (C) - Management & General = $3229; Column (D) - Fundraising = $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12utilities: Column (A) - Total = $11759; Column (B) - Program Services = $11759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13website design: Column (A) - Total = $9236; Column (B) - Program Services = $3787; Column (C) - Management & General = $3602; Column (D) - Fundraising = $1847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02403917
IRS990/TotalAssetsEOYAmt02616382
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IRS990/TotalAssetsGrp/EOYAmt02616382
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IRS990/TotalContributionsAmt0792310
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01453777
IRS990/TotalLiabilitiesEOYAmt01484717
IRS990/TotalLiabilitiesGrp/BOYAmt01453777
IRS990/TotalLiabilitiesGrp/EOYAmt01484717
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IRS990/TotalProgramServiceExpensesAmt0494310
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897314
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02616382
IRS990/TravelGrp/ProgramServicesAmt060963
IRS990/TravelGrp/TotalAmt060963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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