Civic Intelligence

Tel Hai Services Inc

990 • Fiscal year 2017 • EIN 23-2630672

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

99th percentile

4.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,120

Up $15,843 (+8.8%) from 2016

Net Assets

Up

-$743,689

Up $36,433 (+4.7%) from 2016

Liabilities

Down

$939,809

Down $20,590 (-2.1%) from 2016

Revenue

Up

$1,570,575

Up $326,038 (+26%) from 2016

Expenses

Up

$1,534,142

Up $240,739 (+19%) from 2016

Net Income

Up

$36,433

Up $85,299 (+175%) from 2016

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

2017

Assets$196,120
Liabilities$939,809
Net Assets-$743,689

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

2017

Revenue$1,570,575
Expenses$1,534,142
Net Income$36,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,570,575
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$140,500$140,500→ $0
Prepaid Expenses and Deferred Charges$9,201$28,569▲ $19,368
Land, Buildings, and Equipment, Net$24,742$21,110▼ $3,632
Inventories for Sale or Use$5,564$4,447▼ $1,117
Other Notes and Loans Receivable, Net$270$0▼ $270
Total Assets$180,277$196,120▲ $15,843
Other Assets Total$0$1,494▲ $1,494
Liabilities
Other Liabilities$753,874$760,554▲ $6,680
Accounts Payable and Accrued Expenses$206,525$179,255▼ $27,270
Total Liabilities$960,399$939,809▼ $20,590
Net Assets / Fund Balance
Unrestricted Net Assets$-780,122$-743,689▲ $36,433
Total Net Assets Fund Balance$-780,122$-743,689▲ $36,433
Total Liabilities and Net Assets / Fund Balance$180,277$196,120▲ $15,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,610$13,318$26,928
Other Land Buildings$7,500-$7,500
Other Securities$40,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J Swartzpresident (Ret. Nov 2016)PT$196,350$15,350$211,700
M Sue VerdegemASST SEC'Y/SR exec. VP FINancePT$146,135$25,241$171,376
Bruce HartshorneExec VP OperationsPT$128,312$26,185$154,497
Teresa LongExec VP of Resident SvcsPT$132,254$20,168$152,422
David ShenkPresident & CEO (As of Nov 2016)PT$17,788-$17,788

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,569,040
Investment Income
$1,535
Other Revenue
$0
Change in Net Assets
$36,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,570,575
Total Revenue per Form 990
$1,570,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,877
Other Expenses$622,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,522$85,131-$425,653
Current Officers, Directors, Trustees, and Key Employees$315,983$78,996-$394,979
Insurance$156,561$39,140-$195,701
Advertising-$115,450-$115,450
Payroll Taxes$57,290$14,322-$71,612
Fees for Services Other$47,287--$47,287
Fees for Services Accounting-$37,200-$37,200
Office Expenses$26,657$6,662-$33,319
Other Employee Benefits$14,311$3,578-$17,889
Other Expenses$9,843--$9,843
Fees for Services Legal-$9,602-$9,602
Conferences and Meetings$5,681--$5,681
All Other Expenses$5,150--$5,150
Depreciation Depletion$3,195$799-$3,994
Travel$3,103$776-$3,879
Pension Plan Contributions$1,395$349-$1,744
Fees for Services Lobbying-$1,636-$1,636
Total Functional Expenses$1,140,501$393,641$0$1,534,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,142
Total Expenses per Audited Statements$1,534,142
Total Expenses per Form 990$1,534,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$760,554
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 11B

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shenk
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17604
Preparer
Kerri N Bogda
Phone
7178467000
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.

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IRS990/Desc0Tel Hai Services oversees Management responsibilities for its non-profit subsidiaries which provide high quality care and services to retired persons. The subsidiaries of Tel Hai Services are: Tel Hai Retirement Community (EIN: 23-2039189; Tel Hai Development (EIN: 23-2436708) and Tel Hai Apartments (EIN: 23-9118208).
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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 (Ret. Nov 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO (As of Nov 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST SEC'Y/SR exec. VP FINance
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/GrossReceiptsAmt01570575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039140
IRS990/InsuranceGrp/ProgramServicesAmt0156561
IRS990/InsuranceGrp/TotalAmt0195701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04447
IRS990/InvestmentIncomeGrp/ExclusionAmt01535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0140500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021110
IRS990/LandBldgEquipCostOrOtherBssAmt034428
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/NetAssetsOrFundBalancesBOYAmt0-780122
IRS990/NetAssetsOrFundBalancesEOYAmt0-743689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06662
IRS990/OfficeExpensesGrp/ProgramServicesAmt026657
IRS990/OfficeExpensesGrp/TotalAmt033319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017889
IRS990/OtherExpensesGrp/Desc0Recruitment
IRS990/OtherExpensesGrp/Desc1Dues and Subcriptions
IRS990/OtherExpensesGrp/Desc2Activities Exp
IRS990/OtherExpensesGrp/Desc3Culinary Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt062724
IRS990/OtherExpensesGrp/ProgramServicesAmt154262
IRS990/OtherExpensesGrp/ProgramServicesAmt236537
IRS990/OtherExpensesGrp/ProgramServicesAmt39843
IRS990/OtherExpensesGrp/TotalAmt062724
IRS990/OtherExpensesGrp/TotalAmt154262
IRS990/OtherExpensesGrp/TotalAmt236537
IRS990/OtherExpensesGrp/TotalAmt39843
IRS990/OtherLiabilitiesGrp/BOYAmt0753874
IRS990/OtherLiabilitiesGrp/EOYAmt0760554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014322
IRS990/PayrollTaxesGrp/ProgramServicesAmt057290
IRS990/PayrollTaxesGrp/TotalAmt071612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01395
IRS990/PensionPlanContributionsGrp/TotalAmt01744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028569
IRS990/PrincipalOfficerNm0DAVE SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Management Svc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01569040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01569040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48866
IRS990/PYOtherExpensesAmt0433988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01293403
IRS990/PYRevenuesLessExpensesAmt0-48866
IRS990/PYSalariesCompEmpBnftPaidAmt0859415
IRS990/PYTotalExpensesAmt01293403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01244537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01569040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 1,140. 2013 Amount: $ 1,300. 2014 Amount: $ 1,025. 2015 Amount: $ 0. 2016 Amount: $ 0. income LOSS from joint venture - 2012 Amount: $ 34,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01569040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01293403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01282682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01224583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06569742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03599
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt06569742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01569040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01282682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224583
IRS990ScheduleA/Total509Grp/TotalAmt06569742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01570575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01295467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01201059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01283982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01260211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06611294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt01080
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0556
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 $556. 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 $1,080 in expenses on such communications.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01636
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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