Civic Intelligence

Jewish Housing Council Foundation Inc

EIN 20-0910348 • 501(c)3 • Sarasota, FL

Profile

The organization provides financial support to sarasota-manatee jewish housing council, a not-for-profit provider of independent and assisted living and other services for individuals in sarasota and manatee counties.

1951 North Honore AvenueSarasota, FL 34235

www.kobernickanchin.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$190,383

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,085,368

Down $927,541 (-46%) from 2017

Liabilities

Down

$19,770

Down $29,105 (-60%) from 2017

Net Assets

Down

$1,065,598

Down $898,436 (-46%) from 2017

Operations
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$776,244

Down $149,579 (-16%) from 2017

Expenses

Up

$1,674,680

Up $1,105,954 (+194%) from 2017

Net Income

Down

-$898,436

Down $1,255,533 (-352%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,313,912Liabilities 2010: $609,963Net Assets 2010: $3,703,9492010Assets 2011: $5,884,560Liabilities 2011: $1,955,139Net Assets 2011: $3,929,4212011Assets 2012: $1,217,394Liabilities 2012: $25,971Net Assets 2012: $1,191,4232012Assets 2013: $1,420,078Liabilities 2013: $372,803Net Assets 2013: $1,047,2752013Assets 2014: $1,421,941Liabilities 2014: $36,002Net Assets 2014: $1,385,9392014Assets 2015: $1,587,643Liabilities 2015: $19,528Net Assets 2015: $1,568,1152015Assets 2016: $1,625,678Liabilities 2016: $18,741Net Assets 2016: $1,606,9372016Assets 2017: $2,012,909Liabilities 2017: $48,875Net Assets 2017: $1,964,0342017Assets 2018: $1,085,368Liabilities 2018: $19,770Net Assets 2018: $1,065,5982018

Highlighted filing

2018

Assets$1,085,368
Liabilities$19,770
Net Assets$1,065,598
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $949,5472010Expenses 2011: $724,1132011Expenses 2012: $2,979,0732012Expenses 2013: $715,6872013Revenue 2014: $884,251Expenses 2014: $520,587Net Income 2014: $363,6642014Revenue 2015: $622,205Expenses 2015: $389,561Net Income 2015: $232,6442015Revenue 2016: $1,046,833Expenses 2016: $1,008,011Net Income 2016: $38,8222016Revenue 2017: $925,823Expenses 2017: $568,726Net Income 2017: $357,0972017Revenue 2018: $776,244Expenses 2018: $1,674,680Net Income 2018: -$898,4362018

Highlighted filing

2018

Revenue$776,244
Expenses$1,674,680
Net Income-$898,436
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,085,368
Liabilities
$19,770
Net assets
$1,065,598
Revenue
$776,244
Expenses
$1,674,680
Net income
-$898,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.78$1.67$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.05$1.96$0.93$0.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.05$1.01$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.62$0.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$0.88$0.52$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.05$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.96$3.93$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.61$3.70$0.95
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,131,434
Mission and Program Overview

Mission

The organization provides financial support to sarasota-manatee jewish housing council, inc a not-for-profit provider of independent living, assisted living, skilled nursing and other services for elderly individuals from sarasota and manatee counties.

The organization supports sarasota-manatee jewish housing council, inc which provides independent living, assisted living, skilled nursing and other services for elderly individuals in sarasota and manatee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,342,756$1,420,131▲ $77,375
Pledges and Grants Receivable$49,042$25,000▼ $24,042
Cash and Non-Interest-Bearing Accounts$3,624$3,620▼ $4
Prepaid Expenses and Deferred Charges$3,799$1,983▼ $1,816
Land, Buildings, and Equipment, Net$15,065$1,673▼ $13,392
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$1,587,643$1,625,678▲ $38,035
Other Assets Total$173,357$173,271▼ $86
Liabilities
Deferred Revenue$10,000$10,000→ $0
Other Liabilities$9,405$0▼ $9,405
Accounts Payable and Accrued Expenses$123$8,741▲ $8,618
Total Liabilities$19,528$18,741▼ $787
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,690$1,395,317▲ $185,627
Temporarily Rstr Net Assets$358,425$211,620▼ $146,805
Total Net Assets Fund Balance$1,568,115$1,606,937▲ $38,822
Total Liabilities and Net Assets / Fund Balance$1,587,643$1,625,678▲ $38,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,673$1,912$3,585
Other Assets Org$173,271--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-CFOPT$120,465$120,465

Board Members and Trustees

NameTitle
-President
-Vice President
-Trustee
-CEO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,074
Program Service Revenue
$0
Investment Income
$-8,779
Other Revenue
$-38,462
All Other Contributions
$545,764
Change in Net Assets
$38,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$796,098
Salaries, Compensation, and Employee Benefits$162,679
Other Expenses$49,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$796,098--$796,098
Other Salaries and Wages-$133,878-$133,878
Other Employee Benefits-$18,778-$18,778
Occupancy-$12,718-$12,718
Office Expenses-$12,171-$12,171
Payroll Taxes-$9,337-$9,337
Fees for Services Accounting-$5,000-$5,000
Information Technology-$4,563-$4,563
Depreciation Depletion-$3,945-$3,945
Fees for Services Legal-$3,214-$3,214
All Other Expenses$0$3,110$0$3,110
Insurance-$2,649-$2,649
Advertising-$1,864-$1,864
Pension Plan Contributions-$686-$686
Total Functional Expenses$796,098$211,913$0$1,008,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sarasota Manatee Jewish Housing Council IncSarasota, FL501(c)(3)General Support$796,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,066
Fundraising Gross Income$36,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ktda$358,568$22,869$14,861$8,008
8 Over 80$226,246$13,635$21,545$-7,910
Total Events$584,814$36,504$75,066$-38,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sarasota-manatee Jewish Housing Council, Inc-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS FOR DETERMINING COMPENSATION

“The compensation of the ceo is determined by the executive committee of sarasota-manatee jewish housing council, inc. (a related organization). The executive committee utilizes comparability surveys and documents the decisions in the committee minutes. However, because compensation is not paid by the filing organization, the question has been intentionally marked "no".”

Form 990, Part VI, Line 15B PROCESS OF DETERMINING COMPENSATION OF OTHER OFFICERS

“There are no other officers who receive compensation. The form 990 instructions indicate when this question is not applicable it should be marked "no".”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is first reviewed and approved by the finance committee and then sent to the board of directors for final approval before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's board of trustees monitors and enforces compliance with the conflict of interest policy annually. The board of trustees reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Housing Council Foundation Inc
EIN
20-0910348
Phone
9413770781
Address
1951 NORTH HONORE AVENUE, SARASOTA, FL 34235

Signing Officer

Name
David Larson
Title
Chief Financial Officer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
13

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd, Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C AUDIT COMMITTEE

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state law. Accordingly, no provision has been made for federal or state income taxes. Current accounting standards require the organization to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended june 30, 2016 and 2015, management has determined that the organization does not have any tax positions that result in any uncertainties regarding the possible impact on the organization's financial statements. The uncertain tax positions are not expected to change in the next 12 months. The organization recognizes interest and penalties related to the unrecognized tax benefits in interest and income taxes, respectively. The organization has no amounts accrued for interest or penalties as of june 30, 2016 and 2015. The organization has tax returns open for federal and state purposes for 2012 and after.”

Raw XML AppendixShowing 400 of 589 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS SARASOTA-MANATEE JEWISH HOUSING COUNCIL, INC WHICH PROVIDES INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING AND OTHER SERVICES FOR ELDERLY INDIVIDUALS IN SARASOTA AND MANATEE COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01864
IRS990/AdvertisingGrp/TotalAmt01864
IRS990/AllOtherContributionsAmt0545764
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID LARSON
IRS990/BooksInCareOfDetail/PhoneNum09413770781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 NORTH HONORE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03624
IRS990/CashNonInterestBearingGrp/EOYAmt03620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0548310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01094074
IRS990/CYGrantsAndSimilarPaidAmt0796098
IRS990/CYInvestmentIncomeAmt0-8779
IRS990/CYOtherExpensesAmt049234
IRS990/CYOtherRevenueAmt0-38462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038822
IRS990/CYSalariesCompEmpBnftPaidAmt0162679
IRS990/CYTotalExpensesAmt01008011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03945
IRS990/DepreciationDepletionGrp/TotalAmt03945
IRS990/Desc0THE PURPOSE OF THE CORPORATION IS TO RAISE FUNDS AND COMMUNITY AWARENESS TO SUPPORT THE PROGRAMS AND FACILITIES OF ITS SUPPORTED ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0796098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03214
IRS990/FeesForServicesLegalGrp/TotalAmt03214
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MERRILL WYNNE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JILL LEVINE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ANNE GARLINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ROBERT BAER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ISABEL ANCHIN BECKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SHEILA BIRNBAUM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7LAWRENCE HASPEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8GERALD LEVINSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9RANDY MALLITZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10ALFRED ROSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11SUSAN STEENBARGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12HEIDI BROWN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13DAVID LARSON
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12187593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13113521
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0548310
IRS990/FundraisingDirectExpensesAmt075066
IRS990/FundraisingGrossIncomeAmt036504
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-9535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0796098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0796098
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0796098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04563
IRS990/InformationTechnologyGrp/TotalAmt04563
IRS990/InsuranceGrp/ManagementAndGeneralAmt02649
IRS990/InsuranceGrp/TotalAmt02649
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673
IRS990/LandBldgEquipCostOrOtherBssAmt03585
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09535
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO SARASOTA-MANATEE JEWISH HOUSING COUNCIL, A NOT-FOR-PROFIT PROVIDER OF INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING AND OTHER SERVICES FOR ELDERLY INDIVIDUALS IN SARASOTA AND MANATEE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01568115
IRS990/NetAssetsOrFundBalancesEOYAmt01606937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012718
IRS990/OccupancyGrp/TotalAmt012718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012171
IRS990/OfficeExpensesGrp/TotalAmt012171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173357
IRS990/OtherAssetsTotalGrp/EOYAmt0173271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018778
IRS990/OtherLiabilitiesGrp/BOYAmt09405
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09337
IRS990/PayrollTaxesGrp/TotalAmt09337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0686
IRS990/PensionPlanContributionsGrp/TotalAmt0686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01983
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAY SOLOMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201924
IRS990/PYInvestmentIncomeAmt019389
IRS990/PYOtherExpensesAmt062230
IRS990/PYOtherRevenueAmt0-18790
IRS990/PYRevenuesLessExpensesAmt0232644
IRS990/PYSalariesCompEmpBnftPaidAmt0125407
IRS990/PYTotalExpensesAmt0389561
IRS990/PYTotalRevenueAmt0622205
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420131
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS OF THE FOUNDATION REQUIRE THAT AT LEAST TWO DIRECTORS SHALL BE A MEMBER OF BOTH BOARDS TO THE SUPPORTED (SARASOTA MANATEE JEWISH HOUSING COUNCIL, INC.) AND SUPPORTING (JEWISH HOUSING COUNCIL FOUNDATION, INC.) ORGANIZATIONS. IN ADDITION, THE MANAGEMENT OF THE FOUNDATION IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE THE SUPPORTED ORGANIZATION. THE CEO AND CFO OF THE JEWISH HOUSING COUNCIL FOUNDATION, INC. ALSO SERVE AS THE CEO AND CFO OF THE SARASOTA MANATEE JEWISH HOUSING COUNCIL, INC. THEREFORE, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ALL TIMES DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SARASOTA MANATEE JEWISH HOUSING COUNCIL, INC. ("SMJHC") IS THE ORGANIZATION SUPPORTED BY THE JEWISH HOUSING COUNCIL FOUNDATION, INC. ("JHCF"). THE MAIN FUNCTION THAT JHCF PROVIDES TO SMJHC IS TO FUND ITS BENEVOLENT CARE PROGRAM. SMJHC IS A RETIREMENT FACILITY FOR ELDER PERSONS. THE BENEVOLENT CARE PROGRAM IS DESIGNED TO SUPPLEMENT THE INCOME OF QUALIFIED ELDER PERSONS WHOM HAVE LIVED LONGER THAN THEIR RESOURCES. JHCF ALLOWS SMJHC TO ACHIEVE ITS GOAL TO "ENSURE RESIDENTS CAN CHOOSE TO AGE IN PLACE, WITH DIGNITY AND PEACE OF MIND, KNOWING THEY NEVER HAVE TO MOVE AGAIN FROM THE CAMPUS THEY CALL HOME." JHCF'S ACTIVITIES IN SUPPORT OF THE SMJHC'S BENEVOLENT CARE PROGRAM DIRECTLY FURTHERS THE EXEMPT PURPOSES OF SMJHC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The activities of Jewish Housing Council Foundation ("JHCF") are activities that would have been conducted by SMJHC, the organization's supported organization, but for the involvement of JHCF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0650091025
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0796098
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SARASOTA-MANATEE JEWISH HOUSING COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0796098
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/EquipmentGrp/BookValueAmt01673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GUTMAN FUND NON-RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SARASOTA-MANATEE JEWISH HOUSING COUNCIL, INC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE UNCERTAIN TAX POSITIONS ARE NOT EXPECTED TO CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAXES, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR 2012 AND AFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173271
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0548310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0335699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0212611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KTDA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08 OVER 80
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.