Civic Intelligence

Tel Hai Development Inc.

990 • Fiscal year 2016 • EIN 23-2436708

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TELHAI.ORG
PO Box 190Honey Brook, PA 19344-0190

(610) 273-9333

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$197,582

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,701,147

Up $91,556 (+1.2%) from 2015

Net Assets

Up

$7,660,261

Up $85,474 (+1.1%) from 2015

Liabilities

Up

$40,886

Up $6,082 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Down

$711,735

Down $1,000,926 (-58%) from 2015

Expenses

Down

$393,362

Down $511,433 (-57%) from 2015

Net Income

Down

$318,373

Down $489,493 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$7,701,147
Liabilities$40,886
Net Assets$7,660,261
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$711,735
Expenses$393,362
Net Income$318,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,551,275
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$6,327,409$6,466,036▲ $138,627
Pledges and Grants Receivable$348,932$197,020▼ $151,912
Cash and Non-Interest-Bearing Accounts$102,173$54,892▼ $47,281
Inventories for Sale or Use$6,292$8,781▲ $2,489
Land, Buildings, and Equipment, Net$1,592$1,099▼ $493
Prepaid Expenses and Deferred Charges$349$372▲ $23
Accounts Receivable-$357-
Total Assets$7,609,591$7,701,147▲ $91,556
Other Assets Total$822,844$972,590▲ $149,746
Liabilities
Accounts Payable and Accrued Expenses$15,153$28,052▲ $12,899
Other Liabilities$19,651$12,834▼ $6,817
Total Liabilities$34,804$40,886▲ $6,082
Net Assets / Fund Balance
Unrestricted Net Assets$4,129,215$4,276,703▲ $147,488
Temporarily Rstr Net Assets$2,201,795$2,310,339▲ $108,544
Permanently Rstr Net Assets$1,243,777$1,073,219▼ $170,558
Total Net Assets Fund Balance$7,574,787$7,660,261▲ $85,474
Total Liabilities and Net Assets / Fund Balance$7,609,591$7,701,147▲ $91,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$19,379$20,478
Other Assets Org$972,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,236,815-▲ $26,686-$1,184,165
2014$1,247,466-▲ $48,068-$1,236,815
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Michele DombachVP, Development$39,993$6,372$46,365

Board Members and Trustees

NameTitle
Gary McewenChair
Joseph J SwartzPresident
Douglas BrubakerDirector
Sue VerdegemASST SEC'Y/SR VP FIN & ADM
Marlin HersheySecretary
Robert HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,998
Program Service Revenue
$0
Investment Income
$320,343
Other Revenue
$-32,606
All Other Contributions
$355,894
Change in Net Assets
$318,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,251
Revenue Not Reported on Financial Statements
$-41,516
Revenue Not Reported on Form 990
$-263,140
Other Revenue Adjustments
$-41,516
Total Revenue per Audited Statements
$490,111
Total Revenue per Form 990
$711,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$164,348
Salaries, Compensation, and Employee Benefits$155,193
Grants and Similar Amounts Paid$134,711
Other Expenses$103,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$92,716$92,716
Grants to Domestic Individuals$75,739--$75,739
Grants to Domestic Orgs$58,972--$58,972
Other Salaries and Wages-$26,138$23,138$49,276
Fees for Service Investment Mgmnt Fees-$30,922-$30,922
Fees for Services Other-$15,812-$15,812
Office Expenses$6,933$3,455$2,020$12,408
Payroll Taxes-$1,719$6,874$8,593
Conferences and Meetings--$4,936$4,936
Advertising--$4,545$4,545
Other Employee Benefits-$3,051$901$3,952
Fees for Services Accounting-$3,500-$3,500
Interest--$1,508$1,508
Travel$887$139$81$1,107
Pension Plan Contributions-$131$525$656
Other Expenses$1,101$515$1,979$515
Depreciation Depletion--$493$493
All Other Expenses--$490$490
Total Functional Expenses$143,632$85,382$164,348$393,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,637
Total Expenses per Form 990$393,362
Expenses per Audited Statements$363,121
Expenses Not Reported on Form 990$41,516
Expenses Not Reported on Financial Statements$30,241
Other Expense Adjustments$30,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tel Hai Retirement CommunityHoney Brook, PA501(c)(3)TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S OPERATIONS.$30,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,516
Fundraising Gross Income$8,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$36,103$6,657$130$6,527
Spring Fling$40,911$2,253$6,311$-4,058
Total Events$77,014$8,910$41,516$-32,606
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$12,834
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

“The 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 or 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

Filer Name
Tel Hai Development Inc
EIN
23-2436708
Phone
6102739333
Address
PO BOX 190, HONEY BROOK, PA 19344-0190

Signing Officer

Name
M Sue Verdegem
Title
Sr Exec VP of Finance & Admin
Phone
6102739333
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shenk
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial adjustments of split interest agreements 1,265.”

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 accounts for uncertainty in income taxes by prescribing 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. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of split-interest agreements 1,265. Reclass for contributions paid -30,241.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -41,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass for contributions paid 30,241.”

Raw XML AppendixShowing 400 of 650 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/InventoriesForSaleOrUseGrp/BOYAmt06292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08781
IRS990/InvestmentIncomeGrp/ExclusionAmt0218037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06327409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06466036
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099
IRS990/LandBldgEquipCostOrOtherBssAmt020478
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0798024
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/NetAssetsOrFundBalancesBOYAmt07574787
IRS990/NetAssetsOrFundBalancesEOYAmt07660261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-234164
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OfficeExpensesGrp/ProgramServicesAmt06933
IRS990/OfficeExpensesGrp/TotalAmt012408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0822844
IRS990/OtherAssetsTotalGrp/EOYAmt0972590
IRS990/OtherChangesInNetAssetsAmt01265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03952
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FLEA MARKET
IRS990/OtherExpensesGrp/Desc2VOLUNTEER MEALS
IRS990/OtherExpensesGrp/Desc3EE RECRUITMENT, ENT
IRS990/OtherExpensesGrp/FundraisingAmt024142
IRS990/OtherExpensesGrp/FundraisingAmt11979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OtherExpensesGrp/ProgramServicesAmt01101
IRS990/OtherExpensesGrp/TotalAmt024142
IRS990/OtherExpensesGrp/TotalAmt11979
IRS990/OtherExpensesGrp/TotalAmt21101
IRS990/OtherExpensesGrp/TotalAmt3515
IRS990/OtherLiabilitiesGrp/BOYAmt019651
IRS990/OtherLiabilitiesGrp/EOYAmt012834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026138
IRS990/OtherSalariesAndWagesGrp/TotalAmt049276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/TotalAmt08593
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131
IRS990/PensionPlanContributionsGrp/TotalAmt0656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01243777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01073219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372
IRS990/PrincipalOfficerNm0DAVE SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0552740
IRS990/PYInvestmentIncomeAmt0406704
IRS990/PYOtherExpensesAmt0162409
IRS990/PYOtherRevenueAmt0-14147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0807866
IRS990/PYSalariesCompEmpBnftPaidAmt0140494
IRS990/PYTotalExpensesAmt0904795
IRS990/PYTotalProfFndrsngExpnsAmt049152
IRS990/PYTotalRevenueAmt01712661
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65340
IRS990ScheduleA/PublicSupportPY170Pct00.65680
IRS990ScheduleA/PublicSupportTotal170Amt02603854
IRS990ScheduleA/SubstantialContributorsTotAmt0483615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087469
IRS990ScheduleA/TotalSupportAmt03985197
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/BoardDesignatedBalanceEOYPct00.04400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01236815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01184165
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt070978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01247466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01236815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01162964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01247466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt083010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01094242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01162964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt059278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01143606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01094242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013760
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020478
IRS990ScheduleD/ExpensesNotReportedAmt041516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030241
IRS990ScheduleD/ExpensesSubtotalAmt0363121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-234164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0972590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt041516
IRS990ScheduleD/OtherExpensesNotIncludedAmt030241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESENT VALUE OF REMAINDER INTEREST IN ANNUITY AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt0-28976
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41516
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt0-263140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41516
IRS990ScheduleD/RevenueSubtotalAmt0753251
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 ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING 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. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS 1,265. RECLASS FOR CONTRIBUTIONS PAID -30,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES -41,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 41,516.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5RECLASS FOR CONTRIBUTIONS PAID 30,241.
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:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0972590
IRS990ScheduleD/TotalExpensesPerForm990Amt0393362
IRS990ScheduleD/TotalLiabilityAmt012834
IRS990ScheduleD/TotalRevenuePerForm990Amt0711735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04387

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,701,147
Liabilities
$40,886
Net assets
$7,660,261
Revenue
$711,735
Expenses
$393,362
Net income
$318,373
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