Beth Nehamah

EIN 20-5772447 • 501(c)3 • Aurora, CO

Profile

The organization's primary exempt purpose is to provide community hospice care services, including hospice care, counseling and education, throughout the denver metropolitan area.

14800 East Belleview DriveAurora, CO 80015

n/A

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

No value available

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

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $360,945 (-100%) from 2013

Liabilities

Down

Down $619,291 (-100%) from 2013

Net Assets

Up $258,346 (+100%) from 2013

Operations

Liabilities / Revenue61st percentile Net Margin22nd percentile

Revenue

Down

$499,044

Down $1,566,006 (-76%) from 2013

Expenses

Down

$608,593

Down $1,845,186 (-75%) from 2013

Net Income

-$109,549

Up $279,180 (+72%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2014

Assets$0

Liabilities$0

Net Assets$0

Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2014

Revenue$499,044

Expenses$608,593

Net Income-$109,549

Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $499,044
Expenses: $608,593
Net income: -$109,549

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.50	$0.61	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.36	$0.62	$0.26	$2.07	$2.45	$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.56	$0.13		$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.57	$0.21		$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.42	$0.11		$1.42

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 4, 2015
Return Version: 2014v5.0
Gross Receipts: $499,297

Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide community hospice care services, including hospice care, counseling and education, throughout the denver metropolitan area.

To provide community hospice care services, counseling, and education.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$332,561	$0	▼ $332,561
Cash and Non-Interest-Bearing Accounts	$25,849	$0	▼ $25,849
Land, Buildings, and Equipment, Net	$316	$0	▼ $316
Savings and Temporary Cash Investments	-	$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	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$360,945	$0	▼ $360,945
Other Assets Total	$2,219	$0	▼ $2,219
Liabilities
Other Liabilities	$551,038	$0	▼ $551,038
Accounts Payable and Accrued Expenses	$68,253	$0	▼ $68,253
Total Liabilities	$619,291	$0	▼ $619,291
Net Assets / Fund Balance
Unrestricted Net Assets	$-258,346	$0	▲ $258,346
Total Net Assets Fund Balance	$-258,346	$0	▲ $258,346
Total Liabilities and Net Assets / Fund Balance	$360,945	$0	▼ $360,945

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$2,860,581	$525	▲ $70,854	$51,036	$2,880,924
2013	$2,570,336	$625	▲ $338,607	$48,987	$2,860,581
2012	$2,321,345	$208,559	▲ $236,427	$195,995	$2,570,336
2011	$2,260,532	-	▼ $57,568	$-118,381	$2,321,345
2010	$3,633,593	$972	▲ $276,634	$1,650,667	$2,260,532

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Base	Other	Total
Daniel Stenersen	President	$22,056	$3,010	$25,066

Board Members and Trustees

Name	Title
Cathy Grimm	Board Member
Michael Strear	Board Member
Rabbi Jeffrey Kaye	Board Member
Shell Cook	Board Member
Susy Grazi	Board Member
Gary Yourtz	Secretary
Marshall Abrahams	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $7,983
Program Service Revenue: $491,314
Investment Income: $-253
Other Revenue: $0
All Other Contributions: $7,983
Change in Net Assets: $-109,549

Audited Revenue Reconciliation

Revenue per Audited Statements: $499,044
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $367,895
Total Revenue per Audited Statements: $866,939
Total Revenue per Form 990: $499,044

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$314,108
Other Expenses	$294,485
Total Fundraising Expense	$7,366
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$159,067	$87,487	-	$246,554
Fees for Services Other	$29,704	$6,459	-	$36,163
Insurance	$25,297	$3,780	-	$29,077
Payroll Taxes	$15,936	$12,129	-	$28,065
Current Officers, Directors, Trustees, and Key Employees	-	$25,067	-	$25,067
Occupancy	$18,712	$2,796	-	$21,508
Other Employee Benefits	$9,529	$4,893	-	$14,422
Office Expenses	$10,379	$2,615	-	$12,994
Travel	$10,543	$1,575	-	$12,118
Other Expenses	$7,474	$1,117	-	$8,591
Advertising	-	-	$7,366	$7,366
Fees for Services Accounting	$4,480	$670	-	$5,150
All Other Expenses	$644	$95	-	$739
Depreciation Depletion	$55	$8	-	$63
Total Functional Expenses	$452,536	$148,691	$7,366	$608,593

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$608,593
Total Expenses per Audited Statements	$608,593
Total Expenses per Form 990	$608,593
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Beth Israel Foundation for the Aged	Aurora, CO	Charitable	501(c)3	9-509(a)(2)	No
Shalom Park	Aurora, CO	Charitable	501(c)3	9-509(a)(2)	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: Yes
Other officer compensation reviewed: Yes
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, Section A, Line 1

“The president of the board may from time to time create committees of the board with such duties as may be established by the president. Committees so created shall be constituted and shall have such powers and duties as the president directs. Members of committees may include both directors of the corporation and other persons, as determined and appointed by the president. The executive committee of shalom park acts as the executive committee of the organization.”

Form 990, Part VI, Section B, Line 11

“The ceo and certain board members review the tax return with the organization's auditor and tax return preparer. The return is available to the board of directors prior to it being filed.”

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

“The organization monitors and enforces compliance with the policy through an annual affirmation with the board. The organization monitors compliance with the policy during the year by inquiring at its board meetings whether any conflicts of interest have arisen since the annual affirmation was signed.”

Form 990, Part VI, Section B, Line 15

“Compensation for positions at beth nehamah are included in the shalom park compensation package. The board of directors defers compensation decisions to the shalom park compensation committee. The shalom park compensation committee follows a process that utilizes comparability data and documents the deliberation of the decision.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name: Beth Nehamah
EIN: 20-5772447
Phone: 3037667600
Address: 14800 EAST BELLEVIEW DRIVE, AURORA, CO 80015

Signing Officer

Name: Daniel Sternersen
Title: President/CEO
Phone: 3037667600
Signed: 2015-11-04
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Daniel Stenersen
Formed: 2006
Legal Domicile: Co
Voting Board Members: 8
Independent Board Members: 7
Employees: 25
Volunteers: 25

Preparer

Firm: Eks&h Lllp
Address: 7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer: Dori J Eggett
Phone: 3037409400

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all programs because the organization was dissolved during 2014.”

FORM 990, PART XI, LINE 9:

“Transfer of net income to/from related entities 367,895.”

Financial Statement Notes

PART V, LINE 4:

“The beth israel foundation, a related organization, holds assets in endowment funds. The endowments consist of various individual funds established for a variety of purposes.”

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the combined financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. If taxing authorities were to disallow any tax positions taken by the organization, the additional income taxes, if any, would be imposed on shalom park, beth nehamah, beth ezra, and the foundation, which is the sole member of etahnu, shalom park professional services, and wellness center. Accordingly, there would be no effect on the organization's combined financial statements. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general expense. No interest or penalties have been assessed as of december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of net income to/from related entities 367,895.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	2796
IRS990/OccupancyGrp/ProgramServicesAmt	0	18712
IRS990/OccupancyGrp/TotalAmt	0	21508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	2615
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10379
IRS990/OfficeExpensesGrp/TotalAmt	0	12994
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2219
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	367895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	4893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	9529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	14422
IRS990/OtherExpensesGrp/Desc	0	BAD DEBT
IRS990/OtherExpensesGrp/Desc	1	DRUGS
IRS990/OtherExpensesGrp/Desc	2	SUPPLIES
IRS990/OtherExpensesGrp/Desc	3	PERMITS/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1117
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	79874
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	45174
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	35668
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	7474
IRS990/OtherExpensesGrp/TotalAmt	0	79874
IRS990/OtherExpensesGrp/TotalAmt	1	45174
IRS990/OtherExpensesGrp/TotalAmt	2	35668
IRS990/OtherExpensesGrp/TotalAmt	3	8591
IRS990/OtherLiabilitiesGrp/BOYAmt	0	551038
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	87487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	159067
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	246554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	12129
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	15936
IRS990/PayrollTaxesGrp/TotalAmt	0	28065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	DANIEL STENERSEN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	RESIDENCE SERVICE REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	491314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	491314
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	22164
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	1092409
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	2042886
IRS990/PYRevenuesLessExpensesAmt	0	-388729
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1361370
IRS990/PYTotalExpensesAmt	0	2453779
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2065050
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-109549
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	491314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	22164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	38625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	102226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	491314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2042886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2120694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1544035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1563156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	7762085
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	7864311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	499297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2065050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	2139239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1582660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1578065
IRS990ScheduleA/Total509Grp/TotalAmt	0	7864311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	499297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2065050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	2139239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1582660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1578255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	7864501
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	2860581
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	2880924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	70854
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	51036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2570336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	2860581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	338607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	48987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2321345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	208559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	2570336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	236427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	195995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	2260532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	2321345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-57568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	-118381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	3633593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	2260532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	276634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	1650667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	1
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	1
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	608593
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherRevenueAmt	0	367895
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	0.82290
IRS990ScheduleD/RelatedOrgListSchRInd	0	1
IRS990ScheduleD/RevenueNotReportedAmt	0	367895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	499044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE BETH ISRAEL FOUNDATION, A RELATED ORGANIZATION, HOLDS ASSETS IN ENDOWMENT FUNDS. THE ENDOWMENTS CONSIST OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IF TAXING AUTHORITIES WERE TO DISALLOW ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, THE ADDITIONAL INCOME TAXES, IF ANY, WOULD BE IMPOSED ON SHALOM PARK, BETH NEHAMAH, BETH EZRA, AND THE FOUNDATION, WHICH IS THE SOLE MEMBER OF ETAHNU, SHALOM PARK PROFESSIONAL SERVICES, AND WELLNESS CENTER. ACCORDINGLY, THERE WOULD BE NO EFFECT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	TRANSFER OF NET INCOME TO/FROM RELATED ENTITIES 367,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	0.17710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	608593
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	499044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	866939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	608593
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	22056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	277444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	1323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	16647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	1687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	21224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DANIEL STENERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	25066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	315315
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleN/AssetsDistributedInd	0	1
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	1
IRS990ScheduleN/BondsOutstandingInd	0	0
IRS990ScheduleN/DirectorOfSuccessorInd	0	0
IRS990ScheduleN/EmployeeOfSuccessorInd	0	0
IRS990ScheduleN/LiabilitiesPaidInd	0	0

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