Civic Intelligence

Tel Hai Development Inc.

990 • Fiscal year 2018 • EIN 23-2436708

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$198,304

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,297,969

Up $63,793 (+0.8%) from 2017

Net Assets

Up

$8,283,456

Up $65,783 (+0.8%) from 2017

Liabilities

Down

$14,513

Down $1,990 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$1,488,657

Up $483,252 (+48%) from 2017

Expenses

Up

$662,914

Up $71,090 (+12%) from 2017

Net Income

Up

$825,743

Up $412,162 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$8,297,969
Liabilities$14,513
Net Assets$8,283,456
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,488,657
Expenses$662,914
Net Income$825,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,794,948
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$7,195,080$7,461,735▲ $266,655
Pledges and Grants Receivable$118,959$52,912▼ $66,047
Inventories for Sale or Use$9,051$7,614▼ $1,437
Cash and Non-Interest-Bearing Accounts$5,750$6,820▲ $1,070
Prepaid Expenses and Deferred Charges$354$378▲ $24
Land, Buildings, and Equipment, Net$607$303▼ $304
Total Assets$8,234,176$8,297,969▲ $63,793
Other Assets Total$904,375$768,207▼ $136,168
Liabilities
Accounts Payable and Accrued Expenses$7,269$7,279▲ $10
Other Liabilities$9,234$7,234▼ $2,000
Total Liabilities$16,503$14,513▼ $1,990
Net Assets / Fund Balance
Unrestricted Net Assets$4,848,258$5,043,791▲ $195,533
Temporarily Rstr Net Assets$2,296,196$2,166,446▼ $129,750
Permanently Rstr Net Assets$1,073,219$1,073,219→ $0
Total Net Assets Fund Balance$8,217,673$8,283,456▲ $65,783
Total Liabilities and Net Assets / Fund Balance$8,234,176$8,297,969▲ $63,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303$16,235$16,538
Other Assets Org$768,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,234,418-▲ $85,601-$1,292,870
2016$1,184,165-▲ $111,936-$1,234,418
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele DombachVP, DevelopmentFT$100,993$100,993

Board Members and Trustees

NameTitle
Gary McewenChair
David ShenkPresident & CEO
Douglas BrubakerDirector
Sue VerdegemASST SEC'Y/SR VP FIN & ADM
Sharon CanullCFO (began 7/1/18)
Marlin HersheySecretary
Robert HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,350
Program Service Revenue
$0
Investment Income
$1,014,547
Other Revenue
$-19,240
All Other Contributions
$437,323
Change in Net Assets
$825,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,359
Revenue Not Reported on Financial Statements
$231,298
Revenue Not Reported on Form 990
$-759,960
Other Revenue Adjustments
$231,298
Total Revenue per Audited Statements
$497,399
Total Revenue per Form 990
$1,488,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,614
Total Fundraising Expense$171,708
Salaries, Compensation, and Employee Benefits$158,630
Other Expenses$84,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,063--$302,063
Grants to Domestic Individuals$117,551--$117,551
Current Officers, Directors, Trustees, and Key Employees--$85,068$85,068
Other Salaries and Wages--$53,231$53,231
Fees for Service Investment Mgmnt Fees-$31,247-$31,247
Office Expenses$11,624--$11,624
Other Employee Benefits--$11,556$11,556
Payroll Taxes--$8,775$8,775
Fees for Services Other--$7,239$7,239
Travel$3,996-$705$4,701
Conferences and Meetings--$2,517$2,517
Interest-$2,078-$2,078
Other Expenses$640-$2,117$640
All Other Expenses--$500$500
Depreciation Depletion-$304-$304
Total Functional Expenses$457,577$33,629$171,708$662,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$662,914
Total Expenses per Audited Statements$431,616
Expenses per Audited Statements$404,682
Expenses Not Reported on Financial Statements$258,232
Other Expense Adjustments$258,232
Expenses Not Reported on Form 990$26,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tel Hai Retirement CommunityHoney Brook, PA501(c)(3)TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S OPERATIONS.$258,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,934
Fundraising Gross Income$7,214
Gaming Gross Income$480
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$45,536$6,254$2,980$3,274
Spring Fling$17,705$960$3,547$-2,587
Total Events$63,241$7,214$26,934$-19,720
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$7,234
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
No
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 11B

“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 15A

“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, and 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
Sharon a Canull
Title
Chief Financial Officer
Phone
6102739333
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shenk
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
60

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 2,000.”

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 3 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of split-interest agreements 2,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -26,934. Contributions to related parties 258,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,934.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to related parties 258,232.”

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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/BOYAmt09051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07614
IRS990/InvestmentIncomeGrp/ExclusionAmt0180102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07195080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07461735
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303
IRS990/LandBldgEquipCostOrOtherBssAmt016538
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03279357
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/NetAssetsOrFundBalancesBOYAmt08217673
IRS990/NetAssetsOrFundBalancesEOYAmt08283456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0834445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0834445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19720
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-761960
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011624
IRS990/OfficeExpensesGrp/TotalAmt011624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904375
IRS990/OtherAssetsTotalGrp/EOYAmt0768207
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011556
IRS990/OtherExpensesGrp/Desc0EVENTS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CULINARY AND MEAL COSTS
IRS990/OtherExpensesGrp/Desc2RESALE SHOP
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02117
IRS990/OtherExpensesGrp/ProgramServicesAmt018827
IRS990/OtherExpensesGrp/ProgramServicesAmt12876
IRS990/OtherExpensesGrp/ProgramServicesAmt2640
IRS990/OtherExpensesGrp/TotalAmt018827
IRS990/OtherExpensesGrp/TotalAmt12876
IRS990/OtherExpensesGrp/TotalAmt22117
IRS990/OtherExpensesGrp/TotalAmt3640
IRS990/OtherLiabilitiesGrp/BOYAmt09234
IRS990/OtherLiabilitiesGrp/EOYAmt07234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053231
IRS990/OtherSalariesAndWagesGrp/TotalAmt053231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08775
IRS990/PayrollTaxesGrp/TotalAmt08775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01073219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01073219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378
IRS990/PrincipalOfficerNm0DAVE SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341848
IRS990/PYInvestmentIncomeAmt0511569
IRS990/PYOtherExpensesAmt089837
IRS990/PYOtherRevenueAmt0-17865
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0413581
IRS990/PYSalariesCompEmpBnftPaidAmt0160139
IRS990/PYTotalExpensesAmt0591824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005405
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 17,011. 2014 AMOUNT: $ 1,840. 2015 AMOUNT: $ 8,910. 2016 AMOUNT: $ 6,600. 2017 AMOUNT: $ 7,694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03341956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0912868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69570
IRS990ScheduleA/PublicSupportPY170Pct00.69140
IRS990ScheduleA/PublicSupportTotal170Amt02989534
IRS990ScheduleA/SubstantialContributorsTotAmt0352422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03341956
IRS990ScheduleA/TotalSupportAmt04296879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15610
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01234418
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01292870
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01184165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01234418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01236815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01184165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt070978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01247466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01236815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01162964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01247466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt083010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016538
IRS990ScheduleD/ExpensesNotReportedAmt026934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0258232
IRS990ScheduleD/ExpensesSubtotalAmt0404682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-761960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0768207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt026934
IRS990ScheduleD/OtherExpensesNotIncludedAmt0258232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRESENT VALUE OF REMAINDER INTEREST IN ANNUITY AGREEMENTS
IRS990ScheduleD/OtherRevenueAmt02000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0231298
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83010
IRS990ScheduleD/RevenueNotReportedAmt0-759960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0231298
IRS990ScheduleD/RevenueSubtotalAmt01257359
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/ExplanationTxt1ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS 2,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -26,934. CONTRIBUTIONS TO RELATED PARTIES 258,232.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 26,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO RELATED PARTIES 258,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0768207
IRS990ScheduleD/TotalExpensesPerForm990Amt0662914
IRS990ScheduleD/TotalLiabilityAmt07234
IRS990ScheduleD/TotalRevenuePerForm990Amt01488657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431616
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,297,969
Liabilities
$14,513
Net assets
$8,283,456
Revenue
$1,488,657
Expenses
$662,914
Net income
$825,743
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
2018Detailed filing. Detailed filing data is available for this year.$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