Form 990, Part VI, Section A, Line 6
“The sole member of tel hai development is tel hai services, inc. (ein: 23-2630672), a pennsylvania nonprofit corporation.”
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Balance Sheet
Assets
Up$11,002,852
Up $1,164,454 (+12%) from 2022
Net Assets
Up$10,996,546
Up $1,169,867 (+12%) from 2022
Liabilities
Down$6,306
Down $5,413 (-46%) from 2022
Revenue And Expenses
Revenue
Down$1,008,633
Down $215,777 (-18%) from 2022
Expenses
Down$265,784
Down $442,366 (-62%) from 2022
Net Income
Up$742,849
Up $226,589 (+44%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 22, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,836,671
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 older adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,716,989 | $9,656,646 | ▲ $939,657 |
| Cash and Non-Interest-Bearing Accounts | $83,891 | $114,679 | ▲ $30,788 |
| Accounts Receivable | $2,450 | $0 | ▼ $2,450 |
| Inventories for Sale or Use | $2,170 | $2,431 | ▲ $261 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $9,838,398 | $11,002,852 | ▲ $1,164,454 |
| Other Assets Total | $1,032,898 | $1,229,096 | ▲ $196,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,285 | $5,072 | ▼ $4,213 |
| Other Liabilities | $2,434 | $1,234 | ▼ $1,200 |
| Total Liabilities | $11,719 | $6,306 | ▼ $5,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,708,163 | $7,554,443 | ▲ $846,280 |
| Net Assets With Donor Restrictions | $3,118,516 | $3,442,103 | ▲ $323,587 |
| Total Net Assets Fund Balance | $9,826,679 | $10,996,546 | ▲ $1,169,867 |
| Total Liabilities and Net Assets / Fund Balance | $9,838,398 | $11,002,852 | ▲ $1,164,454 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,229,096 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,270,969 | - | ▲ $120,631 | - | $1,369,611 |
| 2021 | $1,574,614 | $3,036 | ▼ $267,041 | - | $1,270,969 |
| 2020 | $1,349,730 | - | ▲ $279,334 | - | $1,574,614 |
| 2019 | $1,325,616 | - | ▲ $51,965 | - | $1,349,730 |
| 2018 | $1,292,870 | - | ▲ $51,847 | - | $1,325,616 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lucinda Petersheim | Chair |
| David Shenk | President & CEO |
| Jack Lear | Director |
| Wendel King | Director |
| Sally Bredeman | DIRECTOR (JOINED JAN. '23) |
| Sharon Canull | CFO/assistant Secretary |
| James H Barnett | Secretary |
| Sheldon Martin | Treasurer |
| Heidi Stoltzfus | VP of Mission Advancement |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $637,562
- Program Service Revenue
- $0
- Investment Income
- $373,921
- Other Revenue
- $-2,850
- All Other Contributions
- $582,088
- Change in Net Assets
- $742,849
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $960,502
- Revenue Not Reported on Financial Statements
- $48,131
- Revenue Not Reported on Form 990
- $553,611
- Other Revenue Adjustments
- $48,131
- Total Revenue per Audited Statements
- $1,514,113
- Total Revenue per Form 990
- $1,008,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $146,374 |
| Salaries, Compensation, and Employee Benefits | $110,434 |
| Grants and Similar Amounts Paid | $87,212 |
| Other Expenses | $68,138 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $63,763 | $63,763 |
| Grants to Domestic Orgs | $53,751 | - | - | $53,751 |
| Grants to Domestic Individuals | $33,461 | - | - | $33,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $32,550 | $32,550 |
| Fees for Service Investment Mgmnt Fees | - | $29,972 | - | $29,972 |
| Office Expenses | - | - | $16,783 | $16,783 |
| Payroll Taxes | - | - | $7,401 | $7,401 |
| Travel | - | - | $6,785 | $6,785 |
| Other Employee Benefits | - | - | $6,720 | $6,720 |
| Interest | - | $2,226 | - | $2,226 |
| Other Expenses | - | - | $978 | $978 |
| Conferences and Meetings | - | - | $589 | $589 |
| Total Functional Expenses | $87,212 | $32,198 | $146,374 | $265,784 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $344,246 |
| Total Expenses per Form 990 | $265,784 |
| Expenses per Audited Statements | $214,803 |
| Expenses Not Reported on Form 990 | $129,443 |
| Expenses Not Reported on Financial Statements | $50,981 |
| Other Expense Adjustments | $50,981 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tel Hai Retirement Community | Honey Brook, PA | 501(c)(3) | TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S OPERATIONS. | $50,981 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,850 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraiser | $55,474 | - | $2,850 | - |
| Total Events | $55,474 | - | $2,850 | $-2,850 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Present Value of Remainder Interest in Annuity Agreements | $1,234 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- 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 7A
“Qualification and selection: each director of the corporation shall be a natural person of majority age, but need not be a resident of pennsylvania. In the case of vacancies, new directors, subject to the approval of the member, shall be selected by the board. If the board is classified with respect to the terms of office and if, due to a vacancy or vacancies or otherwise, directors of more than one class are to be selected, each class of directors to be selected shall be nominated and selected separately.”
Form 990, Part VI, Section A, Line 7B
“Limitation on board of directors: without the approval of the member, the board may not: (a) unless previously approved by the member in the annual budget of the corporation, borrow more than $25,000 or a sum in excess of such other amount as may be determined from time to time by the member; (b) unless previously approved by the member in the annual budget of the corporation, enter into any leases which would obligate the corporation to make rental payments in excess of $10,000 per year, or payments in excess of such other amount as may be determined from time to time by the member; (c) purchase insurance policies; (d) unless previously approved by the member in the annual budget of the corporation, undertake any capital expenditures in excess of $20,000 or in excess of such other amount as may be determined from time to time by the member; or (e) adopt any original or revised capital or operating budgets.”
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 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
- 2024-03-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Shenk
- Formed
- 1986
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 41
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Actuarial adjustment of split-interest agreements 1,200. Contributions reserved for endowment fund -126,593.”
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 1,200.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -2,850. Contributions to related parties 50,981.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 2,850. Contributions reserved for endowment fund 126,593.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Contributions to related parties 50,981.”
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8716989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9656646 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5825188 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9826679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10996546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 552411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6708163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7554443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1032898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1229096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -125393 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6720 |
| IRS990/OtherExpensesGrp/Desc | 0 | CULINARY AND MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESALE SHOP |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS AND ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7784 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3021 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHENK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 585468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 458865 |
| IRS990/PYInvestmentIncomeAmt | 0 | 648829 |
| IRS990/PYOtherExpensesAmt | 0 | 76828 |
| IRS990/PYOtherRevenueAmt | 0 | -9887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172457 |
| IRS990/PYTotalExpensesAmt | 0 | 708150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1224410 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME - 2018 AMOUNT: $ 9,173. 2019 AMOUNT: $ 7,962. 2020 AMOUNT: $ 8,850. 2021 AMOUNT: $ 8,604. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 637562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2802217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 321786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1581179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2730643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 71574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 637562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2802217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4417985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.14940 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2382 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1270969 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1369611 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19607 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1574614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1270969 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 34838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -267041 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1349730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1574614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 49476 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 279334 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1325616 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1349730 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27851 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51965 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1292870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1325616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51847 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129443 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 214803 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 552411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1229096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129443 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRESENT VALUE OF REMAINDER INTEREST IN ANNUITY AGREEMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1200 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 48131 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.85060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 553611 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48131 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 960502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACTUARIAL ADJUSTMENT OF SPLIT-INTEREST AGREEMENTS 1,200. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -2,850. CONTRIBUTIONS TO RELATED PARTIES 50,981. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 2,850. CONTRIBUTIONS RESERVED FOR ENDOWMENT FUND 126,593. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS TO RELATED PARTIES 50,981. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1229096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1234 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1008633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1514113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2850 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13854 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 19607 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYEE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 41 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 17 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50981 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT TEL HAI RETIREMENT COMMUNITY'S OPERATIONS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEL HAI RETIREMENT COMMUNITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,002,852
- Liabilities
- $6,306
- Net assets
- $10,996,546
- Revenue
- $1,008,633
- Expenses
- $265,784
- Net income
- $742,849