Civic Intelligence

Tel Hai Services Inc

990 • Fiscal year 2015 • EIN 23-2630672

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

PO Box 190Honey Brook, PA 19344-0190

(610) 273-3149

Siviq Scores

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

Liabilities / Assets

100th percentile

6.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$194,914

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$140,525

Up $68,322 (+95%) from 2014

Net Assets

Down

-$731,256

Down $333,331 (-84%) from 2014

Liabilities

Up

$871,781

Up $401,653 (+85%) from 2014

Revenue

Down

$1,201,059

Down $82,923 (-6.5%) from 2014

Expenses

Down

$1,534,390

Down $145,071 (-8.6%) from 2014

Net Income

Up

-$333,331

Up $62,148 (+16%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $204,138Liabilities 2011: $201,127Net Assets 2011: $3,0112011Assets 2012: $193,222Liabilities 2012: $187,590Net Assets 2012: $5,6322012Assets 2013: $568,550Liabilities 2013: $570,996Net Assets 2013: -$2,4462013Assets 2014: $72,203Liabilities 2014: $470,128Net Assets 2014: -$397,9252014Assets 2015: $140,525Liabilities 2015: $871,781Net Assets 2015: -$731,2562015Assets 2016: $180,277Liabilities 2016: $960,399Net Assets 2016: -$780,1222016Assets 2017: $196,120Liabilities 2017: $939,809Net Assets 2017: -$743,6892017Assets 2018: $227,662Liabilities 2018: $971,349Net Assets 2018: -$743,6872018Assets 2019: $229,420Liabilities 2019: $1,004,227Net Assets 2019: -$774,8072019Assets 2020: $244,408Liabilities 2020: $1,019,351Net Assets 2020: -$774,9432020Assets 2021: $245,350Liabilities 2021: $1,020,293Net Assets 2021: -$774,9432021Assets 2022: $274,068Liabilities 2022: $1,049,861Net Assets 2022: -$775,7932022Assets 2023: $266,952Liabilities 2023: $1,042,751Net Assets 2023: -$775,7992023Assets 2024: $326,245Liabilities 2024: $1,102,044Net Assets 2024: -$775,7992024

Highlighted filing

2015

Assets$140,525
Liabilities$871,781
Net Assets-$731,256

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,8812011Revenue 2012: $1,297,919Expenses 2012: $1,295,298Net Income 2012: $2,6212012Expenses 2013: $1,268,2892013Revenue 2014: $1,283,982Expenses 2014: $1,679,461Net Income 2014: -$395,4792014Revenue 2015: $1,201,059Expenses 2015: $1,534,390Net Income 2015: -$333,3312015Revenue 2016: $1,244,537Expenses 2016: $1,293,403Net Income 2016: -$48,8662016Revenue 2017: $1,570,575Expenses 2017: $1,534,142Net Income 2017: $36,4332017Revenue 2018: $1,495,949Expenses 2018: $1,495,947Net Income 2018: $22018Revenue 2019: $1,592,605Expenses 2019: $1,623,725Net Income 2019: -$31,1202019Revenue 2020: $1,600,568Expenses 2020: $1,600,704Net Income 2020: -$1362020Revenue 2021: $1,685,197Expenses 2021: $1,685,198Net Income 2021: -$12021Revenue 2022: $1,744,084Expenses 2022: $1,744,934Net Income 2022: -$8502022Revenue 2023: $1,880,908Expenses 2023: $1,880,914Net Income 2023: -$62023Revenue 2024: $1,992,838Expenses 2024: $1,992,838Net Income 2024: $02024

Highlighted filing

2015

Revenue$1,201,059
Expenses$1,534,390
Net Income-$333,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,201,059
Mission and Program Overview

Mission

Tel hai services, inc. Adheres to the mission of its affiliated organization, tel hai retirement community: 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 oversee management activities for tel hai retirement community and its supporting organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,552$122,500▲ $104,948
Prepaid Expenses and Deferred Charges$39,508$0▼ $39,508
Land, Buildings, and Equipment, Net$4,244$10,681▲ $6,437
Inventories for Sale or Use$10,341$4,352▼ $5,989
Accounts Receivable$558$2,992▲ $2,434
Total Assets$72,203$140,525▲ $68,322
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$267,082$618,326▲ $351,244
Accounts Payable and Accrued Expenses$203,046$253,455▲ $50,409
Total Liabilities$470,128$871,781▲ $401,653
Net Assets / Fund Balance
Unrestricted Net Assets$-397,925$-731,256▼ $333,331
Total Net Assets Fund Balance$-397,925$-731,256▼ $333,331
Total Liabilities and Net Assets / Fund Balance$72,203$140,525▲ $68,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,681$7,297$17,978
Other Securities$22,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J SwartzPresidentPT$183,522$11,392$194,914
M Sue VerdegemASST SEC'Y/SR EXEC. VP FIN & ADMPT$146,245$24,522$170,767
Bruce HartshorneExec VP OperationsFT$119,724$25,414$145,138
Teresa LongExec VP of Resident SvcsPT$125,858$18,907$144,765

Board Members and Trustees

NameTitle
Douglas W BrubakerChair (as of 10/14)
Howard a Moss JrChair (term. Exp. 9/14)
Cindy PetersheimDirector
Joanne B BelsonDirector
Larry S ShaubDirector
Marlin HersheyDirector
Robert H HoffmanDirector
Stephen CraneDirector
Wendel KingDirector
William F Colby JrDirector
Gary R McewenSecretary
Lonnie L MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200,034
Investment Income
$0
Other Revenue
$1,025
Change in Net Assets
$-333,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,279
Revenue Not Reported on Financial Statements
$-692,220
Revenue Not Reported on Form 990
$-338,279
Other Revenue Adjustments
$-692,220
Total Revenue per Audited Statements
$1,555,000
Total Revenue per Form 990
$1,201,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,431
Other Expenses$726,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,255$72,563-$362,818
Other Salaries and Wages$211,088$52,772-$263,860
Other Employee Benefits$72,560$18,140-$90,700
Payroll Taxes$65,580$16,395-$81,975
Fees for Services Accounting-$72,144-$72,144
Fees for Services Legal-$68,377-$68,377
Insurance$54,449$13,612-$68,061
Office Expenses$39,709$9,778-$49,487
Advertising-$37,286-$37,286
Fees for Services Other$15,521--$15,521
Pension Plan Contributions$6,462$1,616-$8,078
Conferences and Meetings$8,052--$8,052
Other Expenses$7,577--$7,577
Travel$3,050$762-$3,812
Fees for Services Lobbying-$1,955-$1,955
Depreciation Depletion$668$167-$835
Information Technology$128--$128
Total Functional Expenses$1,168,823$365,567$0$1,534,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,331
Total Expenses per Audited Statements$1,888,331
Total Expenses per Form 990$1,534,390
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-353,941
Other Expense Adjustments$-353,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$605,276
Refundable Membership Fees$13,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, inc shall consist of members who are in good standing in a mennonite church or other evangelical congregation who are in sympathy with the standards adopted by the corporation. Potential members are reviewed by the board of directors of the corporation, approved by the association, and have contributed at least the sum of $150.

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

The members of tel hai services, inc. Vote on a slate of board members recommended by the governance board.

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

Members of tel hai services, inc. Approve any by-law modifications.

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 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's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tel Hai Services Inc
EIN
23-2630672
Phone
6102733149
Address
PO BOX 190, HONEY BROOK, PA 19344-0190

Signing Officer

Name
M Sue Verdegem
Title
Sr Exec VP of Finance & Admin
Phone
6102733149
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Sue Verdegem
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1869 CHARTER LANE STE 301, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7173935696
Supplemental Narrative

Additional Explanations

Form 990, Page 10, Part IX

Tel hai services, inc. Purchases services from its subsidiary, tel hai retirement community. All expenses are reported on the appropriate line of the subsidiary's statement of functional expenses and are allocated back to tel hai services, inc. The purchased services have been reported on part ix, the statement of functional expenses, in compliance with the form 990 internal revenue instructions, page 36, line 21 - payments to affiliates, which states that purchases of goods and services from affiliates are not reported on line 21 but are reported as expenses in the usual manner.

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

All employees of tel hai services, inc. Are paid by tel hai retirement community (ein: 23-2039189), a common paymaster. As a result, no forms w-3 were filed for tel hai services, inc. However, there are 6 employees who were paid through the common paymaster and have their salaries and benefits recorded on the tel hai services, inc. Form 990.

Financial Statement Notes

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 consolidated financial statements. The organization's federal exempt organization business income tax returns for the years ended june 30, 2014, 2013, and 2012 remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on joint venture -338,279.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Charges to affiliated organizations -692,220.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses charged out to affiliated organizations -692,220. Loss on joint venture 338,279.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (TERM. EXP. 9/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (AS OF 10/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST SEC'Y/SR EXEC. VP FIN & ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP OF RESIDENT SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01201059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128
IRS990/InformationTechnologyGrp/TotalAmt0128
IRS990/InsuranceGrp/ManagementAndGeneralAmt013612
IRS990/InsuranceGrp/ProgramServicesAmt054449
IRS990/InsuranceGrp/TotalAmt068061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04352
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010681
IRS990/LandBldgEquipCostOrOtherBssAmt017978
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEL HAI SERVICES, INC. ADHERES TO THE MISSION OF ITS AFFILIATED ORGANIZATION, TEL HAI RETIREMENT COMMUNITY: 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/NetAssetsOrFundBalancesBOYAmt0-397925
IRS990/NetAssetsOrFundBalancesEOYAmt0-731256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09778
IRS990/OfficeExpensesGrp/ProgramServicesAmt039709
IRS990/OfficeExpensesGrp/TotalAmt049487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090700
IRS990/OtherExpensesGrp/Desc0LOSS ON JOINT VENTURE
IRS990/OtherExpensesGrp/Desc1BOOKS, DUES AND SUBS.
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0338279
IRS990/OtherExpensesGrp/ProgramServicesAmt145909
IRS990/OtherExpensesGrp/ProgramServicesAmt29536
IRS990/OtherExpensesGrp/ProgramServicesAmt37577
IRS990/OtherExpensesGrp/TotalAmt0338279
IRS990/OtherExpensesGrp/TotalAmt145909
IRS990/OtherExpensesGrp/TotalAmt29536
IRS990/OtherExpensesGrp/TotalAmt37577
IRS990/OtherLiabilitiesGrp/BOYAmt0267082
IRS990/OtherLiabilitiesGrp/EOYAmt0618326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEMBERSHIP MTG
IRS990/OtherRevenueMiscGrp/ExclusionAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueTotalAmt01025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016395
IRS990/PayrollTaxesGrp/ProgramServicesAmt065580
IRS990/PayrollTaxesGrp/TotalAmt081975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06462
IRS990/PensionPlanContributionsGrp/TotalAmt08078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M SUE VERDEGEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SVC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0870047
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt01282682
IRS990/PYRevenuesLessExpensesAmt0-395479
IRS990/PYSalariesCompEmpBnftPaidAmt0809414
IRS990/PYTotalExpensesAmt01679461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-333331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 1,060. 2011 AMOUNT: $ 1,074. 2012 AMOUNT: $ 1,140. 2013 AMOUNT: $ 1,300. 2014 AMOUNT: $ 1,025. INCOME LOSS FROM JOINT VENTURE - 2012 AMOUNT: $ 34,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01200034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01224583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01296845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06233569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt06233569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01282682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01224583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01229425
IRS990ScheduleA/Total509Grp/TotalAmt06233569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01297919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01230485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06273656
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0150
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01805
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TEL HAI SERVICES PAYS DUES TO LEADINGAGE PA. A PORTION OF THE DUES PAID TO THE ORGANIZATION IS ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID BY TEL HAI SERVICES THAT ARE ALLOCABLE TO LOBBYING IS $1,805. TEL HAI SERVICES WILL, ON OCCASION, ASK ITS VOLUNTEERS, RESIDENTS, AND STAFF TO WRITE TO THEIR CONGRESSMEN REGARDING LEGISLATION WHICH AFFECTS THEIR COMMUNITY. THESE REQUESTS ARE GENERALLY VERY INFORMAL AND NO EXPENSES ARE INCURRED. IT IS ESTIMATED THAT THE LEADERSHIP TEAM SPENT $150 IN EXPENSES ON SUCH COMMUNICATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01955
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-353941
IRS990ScheduleD/ExpensesSubtotalAmt01888331
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$1.10$0.78$1.99$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.04$0.78$1.88$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$1.05$0.78$1.74$1.74$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.02$0.77$1.69$1.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.02$0.77$1.60$1.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.00$0.77$1.59$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.97$0.74$1.50$1.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.94$0.74$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.96$0.78$1.24$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.87$0.73$1.20$1.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.47$0.40$1.28$1.68$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$1.27
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.01$1.30$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.23