Civic Intelligence

Tel Hai Retirement Community

990 • Fiscal year 2012 • EIN 23-2039189

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileWWW.TELHAI.ORG

View Organization Page

PO Box 19019344-0190
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$64,830,053

Up $15,222,792 (+31%) from 2011

Net Assets

Down

$3,232,984

Down $1,460,926 (-31%) from 2011

Liabilities

Up

$61,597,069

Up $16,683,718 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,726,367

Up $1,564,916 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2011: $49,607,261Liabilities 2011: $44,913,351Net Assets 2011: $4,693,9102011Assets 2012: $64,830,053Liabilities 2012: $61,597,069Net Assets 2012: $3,232,9842012Assets 2013: $70,739,767Liabilities 2013: $68,174,490Net Assets 2013: $2,565,2772013Assets 2014: $79,138,125Liabilities 2014: $77,824,451Net Assets 2014: $1,313,6742014Assets 2015: $121,251,579Liabilities 2015: $120,537,369Net Assets 2015: $714,2102015Assets 2016: $122,097,221Liabilities 2016: $122,780,902Net Assets 2016: -$683,6812016Assets 2017: $125,473,758Liabilities 2017: $127,329,557Net Assets 2017: -$1,855,7992017Assets 2018: $130,431,661Liabilities 2018: $132,024,210Net Assets 2018: -$1,592,5492018Assets 2019: $122,215,066Liabilities 2019: $126,892,858Net Assets 2019: -$4,677,7922019Assets 2020: $130,131,891Liabilities 2020: $134,728,809Net Assets 2020: -$4,596,9182020Assets 2021: $125,496,038Liabilities 2021: $125,585,633Net Assets 2021: -$89,5952021Assets 2022: $119,373,790Liabilities 2022: $121,693,875Net Assets 2022: -$2,320,0852022Assets 2023: $115,084,829Liabilities 2023: $117,432,121Net Assets 2023: -$2,347,2922023Assets 2024: $119,255,382Liabilities 2024: $119,524,372Net Assets 2024: -$268,9902024

Highlighted filing

2012

Assets$64,830,053
Liabilities$61,597,069
Net Assets$3,232,984
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $24,161,4512011Expenses 2012: $25,726,3672012Expenses 2013: $27,828,8202013Revenue 2014: $27,060,934Expenses 2014: $29,114,834Net Income 2014: -$2,053,9002014Revenue 2015: $27,789,180Expenses 2015: $28,374,505Net Income 2015: -$585,3252015Revenue 2016: $33,283,842Expenses 2016: $33,405,187Net Income 2016: -$121,3452016Revenue 2017: $34,546,990Expenses 2017: $37,100,419Net Income 2017: -$2,553,4292017Revenue 2018: $38,501,917Expenses 2018: $37,231,866Net Income 2018: $1,270,0512018Revenue 2019: $37,885,640Expenses 2019: $38,804,765Net Income 2019: -$919,1252019Revenue 2020: $38,927,680Expenses 2020: $38,390,920Net Income 2020: $536,7602020Revenue 2021: $39,353,838Expenses 2021: $37,435,302Net Income 2021: $1,918,5362021Revenue 2022: $37,776,975Expenses 2022: $37,904,517Net Income 2022: -$127,5422022Revenue 2023: $39,030,510Expenses 2023: $39,740,508Net Income 2023: -$709,9982023Revenue 2024: $41,750,811Expenses 2024: $40,746,506Net Income 2024: $1,004,3052024

Highlighted filing

2012

Revenue-
Expenses$25,726,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$27,570,871
Mission and Program Overview

Mission

Tel hai retirement community provides high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.

Major Activities

Activity 2
Lakeview: the organization operates a personal care facility for 100 residents which provides supervised daily activities. Tel hai provided 33,311 personal care days to its residents. Lakeview also provides adult and child day care services with supervised daily activities to the community.
Activity 3
Residential living: the organization operates 187 independent living units for up to 374 elderly residents and also provides social and physical activities.
Filing and Contact Details

Filer

EIN
23-2039189
Raw XML AppendixShowing 400 of 750 raw XML fields

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IRS990ScheduleA/OtherIncome509/CurrentTaxYear0110922
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0177
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020929
IRS990ScheduleA/OtherIncome509/Total0132028
IRS990ScheduleA/PriorYearSupportPercentage00.98700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98240
IRS990ScheduleA/PublicSupportTotal509091569524
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year023154
IRS990ScheduleA/SupportFromDQPsEtc/Total023154
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02912733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024656605
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022222016
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021397232
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020404092
IRS990ScheduleA/Total509/Total091592678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03358191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024952071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022477864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021662167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020759862
IRS990ScheduleA/TotalSupportTotal/Total093210155
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE TEL HAI RETIREMENT COMMUNITY PAYS DUES TO LEADINGAGE PA. A PORTION OF THE DUES PAID TO THE ORGANIZATION IS ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID BY THE TEL HAI RETIREMENT COMMUNITY THAT IS ALLOCABLE TO LOBBYING IS $1,498. TEL HAI RETIREMENT COMMUNITY WILL, ON OCCASION, ASK ITS VOLUNTEERS, RESIDENTS, AND STAFF TO WRITE TO THEIR CONGRESSMEN REGARDING LEGISLATION WHICH AFFECTS THEIR COMMUNITY. THESE REQUESTS ARE GENERALLY VERY INFORMAL AND NO EXPENSES ARE INCURRED. IT IS ESTIMATED THAT THE LEADERSHIP TEAM SPENDS ONE HOUR PER WEEK ON SUCH COMMUNICATIONS FOR AN ESTIMATED EXPENSE OF $2,600 PER YEAR BASED ON A PRO-RATA CALCULATION OF THEIR COMPENSATION.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,830,053
Liabilities
$61,597,069
Net assets
$3,232,984
Revenue
-
Expenses
$25,726,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$120$0.27$41.8$40.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$115$117$2.35$39.0$39.7$0.71
2022Detailed filing. Detailed filing data is available for this year.$119$122$2.32$37.8$37.9$0.13
2021Detailed filing. Detailed filing data is available for this year.$125$126$0.09$39.4$37.4$1.92
2020Detailed filing. Detailed filing data is available for this year.$130$135$4.60$38.9$38.4$0.54
2019Detailed filing. Detailed filing data is available for this year.$122$127$4.68$37.9$38.8$0.92
2018Detailed filing. Detailed filing data is available for this year.$130$132$1.59$38.5$37.2$1.27
2017Detailed filing. Detailed filing data is available for this year.$125$127$1.86$34.5$37.1$2.55
2016Detailed filing. Detailed filing data is available for this year.$122$123$0.68$33.3$33.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$121$121$0.71$27.8$28.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$79.1$77.8$1.31$27.1$29.1$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$68.2$2.57$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$61.6$3.23$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$44.9$4.69$24.2