Civic Intelligence

Tel Hai Development Inc.

990 • Fiscal year 2014 • EIN 23-2436708

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.TELHAI.ORG
PO Box 19019344-0190

(610) 273-3149

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$181,324

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,062,751

Up $869,529 (+14%) from 2013

Net Assets

Up

$7,005,598

Up $861,718 (+14%) from 2013

Liabilities

Up

$57,153

Up $7,811 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

$844,006

No earlier filing loaded for comparison.

Expenses

Up

$471,650

Up $82,141 (+21%) from 2013

Net Income

$372,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,395,578Liabilities 2011: $45,875Net Assets 2011: $5,349,7032011Assets 2012: $5,519,393Liabilities 2012: $42,860Net Assets 2012: $5,476,5332012Assets 2013: $6,193,222Liabilities 2013: $49,342Net Assets 2013: $6,143,8802013Assets 2014: $7,062,751Liabilities 2014: $57,153Net Assets 2014: $7,005,5982014Assets 2015: $7,609,591Liabilities 2015: $34,804Net Assets 2015: $7,574,7872015Assets 2016: $7,701,147Liabilities 2016: $40,886Net Assets 2016: $7,660,2612016Assets 2017: $8,234,176Liabilities 2017: $16,503Net Assets 2017: $8,217,6732017Assets 2018: $8,297,969Liabilities 2018: $14,513Net Assets 2018: $8,283,4562018Assets 2019: $8,720,893Liabilities 2019: $8,955Net Assets 2019: $8,711,9382019Assets 2020: $9,192,970Liabilities 2020: $11,891Net Assets 2020: $9,181,0792020Assets 2021: $11,253,003Liabilities 2021: $9,062Net Assets 2021: $11,243,9412021Assets 2022: $9,838,398Liabilities 2022: $11,719Net Assets 2022: $9,826,6792022Assets 2023: $11,002,852Liabilities 2023: $6,306Net Assets 2023: $10,996,5462023Assets 2024: $11,994,001Liabilities 2024: $13,498Net Assets 2024: $11,980,5032024

Highlighted filing

2014

Assets$7,062,751
Liabilities$57,153
Net Assets$7,005,598
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $307,3552011Revenue 2012: $565,341Expenses 2012: $333,541Net Income 2012: $231,8002012Expenses 2013: $389,5092013Revenue 2014: $844,006Expenses 2014: $471,650Net Income 2014: $372,3562014Revenue 2015: $1,712,661Expenses 2015: $904,795Net Income 2015: $807,8662015Revenue 2016: $711,735Expenses 2016: $393,362Net Income 2016: $318,3732016Revenue 2017: $1,005,405Expenses 2017: $591,824Net Income 2017: $413,5812017Revenue 2018: $1,488,657Expenses 2018: $662,914Net Income 2018: $825,7432018Revenue 2019: $580,981Expenses 2019: $368,531Net Income 2019: $212,4502019Revenue 2020: $739,341Expenses 2020: $291,199Net Income 2020: $448,1422020Revenue 2021: $1,024,630Expenses 2021: $350,980Net Income 2021: $673,6502021Revenue 2022: $1,224,410Expenses 2022: $708,150Net Income 2022: $516,2602022Revenue 2023: $1,008,633Expenses 2023: $265,784Net Income 2023: $742,8492023Revenue 2024: $595,420Expenses 2024: $306,671Net Income 2024: $288,7492024

Highlighted filing

2014

Revenue$844,006
Expenses$471,650
Net Income$372,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,323,620
Mission and Program Overview

Mission

To support tel hai retirement community's mission which is to provide high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.

To support the tel hai community's mission of providing high quality care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,108,716$6,064,604▲ $955,888
Pledges and Grants Receivable$7,501$116,072▲ $108,571
Savings and Temporary Cash Investments$7,313$100,117▲ $92,804
Inventories for Sale or Use$12,504$5,632▼ $6,872
Land, Buildings, and Equipment, Net$1,821$2,085▲ $264
Accounts Receivable$60$1,540▲ $1,480
Prepaid Expenses and Deferred Charges$284$299▲ $15
Cash and Non-Interest-Bearing Accounts$200$250▲ $50
Total Assets$6,193,222$7,062,751▲ $869,529
Other Assets Total$1,054,823$772,152▼ $282,671
Liabilities
Accounts Payable and Accrued Expenses$29,589$35,702▲ $6,113
Other Liabilities$19,753$21,451▲ $1,698
Total Liabilities$49,342$57,153▲ $7,811
Net Assets / Fund Balance
Unrestricted Net Assets$2,715,499$3,487,508▲ $772,009
Temporarily Rstr Net Assets$2,184,604$2,274,313▲ $89,709
Permanently Rstr Net Assets$1,243,777$1,243,777→ $0
Total Net Assets Fund Balance$6,143,880$7,005,598▲ $861,718
Total Liabilities and Net Assets / Fund Balance$6,193,222$7,062,751▲ $869,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,085$18,393$20,478
Other Assets Org$772,152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,162,964-▲ $176,897-$1,247,466
2012$1,094,242-▲ $136,342-$1,162,964
2011$1,143,606-▲ $13,760-$1,094,242
2010$961,210-▲ $120,090-$1,143,606
2009$932,443-▲ $82,614-$961,210
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renny MagillDirector/dev. DirectorFT$79,654$23,373$103,027

Board Members and Trustees

NameTitle
Gary McewanChair
Randall StubbsChair (resgn Oct 13)
Joseph J SwartzPresident
Marlin HersheyDirector
Sue VerdegemASST SEC'Y/SR VP FIN & ADM
Douglas BrubakerSecretary
Robert HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,803
Program Service Revenue
$0
Investment Income
$279,344
Other Revenue
$-28,141
All Other Contributions
$524,465
Change in Net Assets
$372,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,158
Revenue Not Reported on Financial Statements
$-45,152
Revenue Not Reported on Form 990
$468,892
Other Revenue Adjustments
$-45,152
Total Revenue per Audited Statements
$1,358,050
Total Revenue per Form 990
$844,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$256,943
Other Expenses$187,989
Salaries, Compensation, and Employee Benefits$175,556
Professional Fundraising Fees$54,300
Grants and Similar Amounts Paid$53,805

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$105,516$105,516
Fees for Services Professional Fundraising--$54,300$54,300
Other Salaries and Wages-$26,928$15,914$42,842
Office Expenses$4,240$1,644$32,857$38,741
Fees for Service Investment Mgmnt Fees-$29,883-$29,883
Grants to Domestic Orgs$29,831--$29,831
Grants to Domestic Individuals$23,974--$23,974
Other Employee Benefits-$5,768$8,528$14,296
Fees for Services Other-$9,640-$9,640
Payroll Taxes-$1,874$7,498$9,372
Advertising--$6,970$6,970
Fees for Services Accounting-$4,320-$4,320
Pension Plan Contributions-$480$3,050$3,530
Conferences and Meetings--$3,278$3,278
Interest--$1,960$1,960
Other Expenses$1,264$1,080$2,330$1,264
Travel$932-$184$1,116
Depreciation Depletion--$485$485
All Other Expenses--$475$475
Total Functional Expenses$133,090$81,617$256,943$471,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,332
Total Expenses per Form 990$471,650
Expenses per Audited Statements$451,180
Expenses Not Reported on Form 990$45,152
Expenses Not Reported on Financial Statements$20,470
Other Expense Adjustments$20,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2039189-501(c)(3)TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S OPERATIONS.$20,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,300
Fundraising Direct Expenses$45,152
Fundraising Gross Income$17,011

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$51,369$11,761$5,803$5,958
Event 1$33,980$5,250$4,850$400
Total Events$85,349$17,011$45,152$-28,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Remainder Interest in Annuity Agreements$21,451
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tel hai services is the sole member of tel hai development.”

Form 990, Part VI, Section A, Line 7A

“The board of tel hai services elects the members of tel hai development's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Tel hai services must approve any changes to the by-laws of tel hai development. Also, if any major capital improvements are considered tel hai services must approve the plans. Any potential large contributions must also be approved by tel hai services before acceptance by tel hai development.”

Form 990, Part VI, Section B, Line 11

“Form 990 is first reviewed by the ceo and cfo. Once they have approved the initial draft, the return is presented to the finance committee. The finance committee reviews and approves the form, then reports to the board of directors. A final copy of the return is provided to each board member before the return is filed.”

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

“All board members and the executive team are required to sign the conflict of interest policy annually. The president reviews all statements and any potential conflict is brought to the attention of the chairman of the board. If a conflict exists for a board member, the member is asked to abstain from any vote associated with the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy when addressing who is an interested person.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee reviews the leadingage pa annual wage survey to benchmark the executive team's salaries against industry standards and ensure salaries are within fair market range for the industry. The board president reviews all salary recommendations for other key employees and decisions regarding compensation are subject to board approval. All executive committee discussions on compensation are recorded in executive minutes. All other salaries are determined by the human resources department and with the appropriate directors of vice presidents and are determined after various wage studies are consulted to affirm salaries are within fair market value for the industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2436708
Phone
6102733149

Signing Officer

Name
M Sue Verdegem
Title
Sr VP of Finance & Administration
Phone
6102733149
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Sue Verdegem
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Preparer
Michael S Frey
Phone
7173935696
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial adjustments of split interest agreements -1,698.”

Form 990, Page 5, Part V, Line 2A

“All employees of tel hai development are paid by tel hai retirement community (ein: 23-2039189) a common paymaster. As a result, no forms w-2 or w-3 were filed for tel hai development. However, there are 2 employees who were paid through the common paymaster and have their salaries and benefits recorded on the tel hai development form 990.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund, the sarah wright scholarship fund, was established to assist the staff and staff children of tel hai retirement community with educational costs.”

PART X, LINE 2:

“The organization follows the financial accounting standards board (fasb) accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that this standard does not have a material impact on the financial statements. The organization's federal exempt organization business income tax returns for the years ended june 30, 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of split-interest agreements -1,698. Reclass for contributions paid -20,470.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -45,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,152.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass for contributions paid 20,470.”

Raw XML AppendixShowing 400 of 676 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.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0545682
IRS990/GrossReceiptsAmt01323620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt01960
IRS990/InterestGrp/TotalAmt01960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05632
IRS990/InvestmentIncomeGrp/ExclusionAmt0168124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05108716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06064604
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02085
IRS990/LandBldgEquipCostOrOtherBssAmt020478
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0434462
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S MISSION WHICH IS TO PROVIDE HIGH QUALITY CARE AND SERVICES TO ENHANCE PERSONAL DIGNITY, AUTONOMY AND LIFELONG ENRICHMENT AS A DEMONSTRATION OF CHRIST'S LOVE FOR ALL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06143880
IRS990/NetAssetsOrFundBalancesEOYAmt07005598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0491060
IRS990/NoncashContributionsAmt07510
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt032857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OfficeExpensesGrp/ProgramServicesAmt04240
IRS990/OfficeExpensesGrp/TotalAmt038741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01054823
IRS990/OtherAssetsTotalGrp/EOYAmt0772152
IRS990/OtherChangesInNetAssetsAmt0-1698
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014296
IRS990/OtherExpensesGrp/Desc0EE RECRUITMENT, ENT.
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FLEA MARKET
IRS990/OtherExpensesGrp/Desc3VOLUNTEER MEALS
IRS990/OtherExpensesGrp/FundraisingAmt013598
IRS990/OtherExpensesGrp/FundraisingAmt12330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ProgramServicesAmt072849
IRS990/OtherExpensesGrp/ProgramServicesAmt11264
IRS990/OtherExpensesGrp/TotalAmt073929
IRS990/OtherExpensesGrp/TotalAmt113598
IRS990/OtherExpensesGrp/TotalAmt22330
IRS990/OtherExpensesGrp/TotalAmt31264
IRS990/OtherLiabilitiesGrp/BOYAmt019753
IRS990/OtherLiabilitiesGrp/EOYAmt021451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026928
IRS990/OtherSalariesAndWagesGrp/TotalAmt042842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/TotalAmt09372
IRS990/PensionPlanContributionsGrp/FundraisingAmt03050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/TotalAmt03530
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01243777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01243777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299
IRS990/PrincipalOfficerNm0M SUE VERDEGEM
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059207
IRS990/PYInvestmentIncomeAmt0471502
IRS990/PYOtherExpensesAmt0190066
IRS990/PYOtherRevenueAmt0-40831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0349039
IRS990/PYSalariesCompEmpBnftPaidAmt0140236
IRS990/PYTotalExpensesAmt0389509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57960
IRS990ScheduleA/PublicSupportPY170Pct00.49330
IRS990ScheduleA/PublicSupportTotal170Amt01877080
IRS990ScheduleA/SubstantialContributorsTotAmt0694499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571579
IRS990ScheduleA/TotalSupportAmt03238385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01162964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01247466
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt083010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01094242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01162964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01143606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01094242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0961210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01143606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt053568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0932443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0961210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt044937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020478
IRS990ScheduleD/ExpensesNotReportedAmt045152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020470
IRS990ScheduleD/ExpensesSubtotalAmt0451180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0491060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0772152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt045152
IRS990ScheduleD/OtherExpensesNotIncludedAmt020470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESENT VALUE OF REMAINDER INTEREST IN ANNUITY AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-22168
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45152
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0468892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45152
IRS990ScheduleD/RevenueSubtotalAmt0889158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND, THE SARAH WRIGHT SCHOLARSHIP FUND, WAS ESTABLISHED TO ASSIST THE STAFF AND STAFF CHILDREN OF TEL HAI RETIREMENT COMMUNITY WITH EDUCATIONAL COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS -1,698. RECLASS FOR CONTRIBUTIONS PAID -20,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES -45,152.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 45,152.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5RECLASS FOR CONTRIBUTIONS PAID 20,470.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,062,751
Liabilities
$57,153
Net assets
$7,005,598
Revenue
$844,006
Expenses
$471,650
Net income
$372,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.01$12.0$0.60$0.31$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.01$11.0$1.01$0.27$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.01$9.83$1.22$0.71$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.01$11.2$1.02$0.35$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.01$9.18$0.74$0.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.01$8.71$0.58$0.37$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.01$8.28$1.49$0.66$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.02$8.22$1.01$0.59$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.66$0.71$0.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$1.71$0.90$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.06$7.01$0.84$0.47$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.14$0.39
2012Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$0.57$0.33$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.31