Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$27,064,802
Up $649,777 (+2.5%) from 2019
Net Assets
Up$14,022,467
Up $654,284 (+4.9%) from 2019
Liabilities
Down$13,042,335
Down $4,507 (-0.0%) from 2019
Revenue And Expenses
Revenue
Up$2,659,809
Up $134,656 (+5.3%) from 2019
Expenses
Up$2,005,525
Up $119,026 (+6.3%) from 2019
Net Income
Up$654,284
Up $15,630 (+2.4%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jan 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $2,659,809
Mission and Program Overview
Mission
Menorah housing foundation (mhf) is a california not-for-profit corporation which sponsors and manages, through affiliated entities, affordable housing for senior adults throughout the los angeles area. Additionally, menorah housing foundation owns and operates menorah house, a 51-unit senior housing complex located in los angeles. Mhf also serves as general partner or limited partner in four partnerships formed to develop, own and operate senior affordable housing.
Menorah housing foundation is a california not-for-profit corporation which sponsors and manages, through affiliated entities, affordable housing for senior adults throughout the los angeles area. Additionally, menorah housing foundation owns and operates menorah house, a 51-unit senior housing complex located in los angeles and serves as general partner in two partnerships formed to develop, own and operate senior affordable housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,953,300 | $12,953,300 | → $0 |
| Investments Program Related | $7,755,687 | $8,388,444 | ▲ $632,757 |
| Savings and Temporary Cash Investments | $2,890,077 | $3,141,188 | ▲ $251,111 |
| Land, Buildings, and Equipment, Net | $2,282,030 | $2,181,277 | ▼ $100,753 |
| Accounts Receivable | $424,317 | $299,026 | ▼ $125,291 |
| Prepaid Expenses and Deferred Charges | $50,789 | $46,666 | ▼ $4,123 |
| Cash and Non-Interest-Bearing Accounts | $442 | $442 | → $0 |
| Total Assets | $26,415,025 | $27,064,802 | ▲ $649,777 |
| Other Assets Total | $58,383 | $54,459 | ▼ $3,924 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,953,300 | $12,953,300 | → $0 |
| Accounts Payable and Accrued Expenses | $73,290 | $67,241 | ▼ $6,049 |
| Other Liabilities | $20,158 | $21,603 | ▲ $1,445 |
| Deferred Revenue | $94 | $191 | ▲ $97 |
| Total Liabilities | $13,046,842 | $13,042,335 | ▼ $4,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,368,183 | $14,022,467 | ▲ $654,284 |
| Total Net Assets Fund Balance | $13,368,183 | $14,022,467 | ▲ $654,284 |
| Total Liabilities and Net Assets / Fund Balance | $26,415,025 | $27,064,802 | ▲ $649,777 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,429,786 | $1,334,209 | $2,763,995 |
| Equipment | $257,909 | $967,468 | $1,225,377 |
| Land | $434,361 | - | $434,361 |
| Leasehold Improvements | $59,221 | $53,581 | $112,802 |
| Investment Program Related Org | $7,065,671 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Anne Friedrich | Officer | $340,000 | $20,010 | $360,010 |
| Doug Cope | Highly Compensated Employe | $226,887 | $12,697 | $239,584 |
| Angel Jaramillo | Highly Compensated Employe | $142,000 | $15,044 | $157,044 |
| Justin Deimel | Highly Compensated Employe | $117,353 | $14,049 | $131,402 |
| Dawn Beebe | Highly Compensated Employe | $103,415 | $13,831 | $117,246 |
| Glen Allen | Highly Compensated Employe | $101,793 | $13,144 | $114,937 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doreen Klee | Board Member |
| Doug Dworsky | Board Member |
| Jodi Cohn | Board Member |
| Jon Pynoos | Board Member |
| Lance Bocarsly | Board Member |
| Leslie Friedman | Board Member |
| Richard Romanoff | Board Member |
| Russ Kino | Board Member |
| Dave Goldman | Officer |
| Deborah Weiser | Officer |
| Elisa Paster | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $800,023
- Program Service Revenue
- $1,744,193
- Investment Income
- $101,408
- Other Revenue
- $14,185
- All Other Contributions
- $59
- Change in Net Assets
- $654,284
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,659,809
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $179
- Total Revenue per Audited Statements
- $2,659,988
- Total Revenue per Form 990
- $2,659,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,403,089 |
| Other Expenses | $587,436 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,787 | - | - | $721,787 |
| Current Officers, Directors, Trustees, and Key Employees | $359,237 | - | - | $359,237 |
| Occupancy | $307,909 | - | - | $307,909 |
| Other Employee Benefits | $253,516 | - | - | $253,516 |
| Office Expenses | - | $135,920 | - | $135,920 |
| Depreciation Depletion | $100,756 | - | - | $100,756 |
| Payroll Taxes | $68,549 | - | - | $68,549 |
| Fees for Services Accounting | - | $18,855 | - | $18,855 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Other Expenses | $4,816 | - | - | $4,816 |
| Advertising | - | $2,547 | - | $2,547 |
| Total Functional Expenses | $1,848,203 | $157,322 | $0 | $2,005,525 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,005,525 |
| Expenses per Audited Statements | $2,005,368 |
| Total Expenses per Audited Statements | $2,005,368 |
| Expenses Not Reported on Financial Statements | $157 |
| Other Expense Adjustments | $157 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Echo Park Senior Housing Corporation | Los Angeles, CA | 501(c)(3) | To Assist in Providing Low and Very Low Income Housing as Approved by Hud. | - |
| Miracle Mile Senior Citizen Housing Corporation | Los Angeles, CA | 501(c)(3) | To Assist in Providing Low and Very Low Income Housing as Approved by Hud. | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Security Deposits | $16,158 |
| Investment in Noble | $5,445 |
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 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Subject to the provisions of the california nonprofit public benefit corporation law and subject to any limitations in the articles of incorporation and these by-laws, the business and affairs of the corporation shall be managed and all corporate powers shall be exercised by or under the direction of its board of directors.”
Form 990, Part VI, Section B, Line 11B
“The auditing firm sends a draft of the return to the company. The company forwards a copy of the return to each board member for their comments prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members sign off on the policy annually and abstain from any voting where a conflict could exist.”
Form 990, Part VI, Section B, Line 15
“The process includes all of these elements: (1) review and approval by the board of directors or compensation committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1.review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2.use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3.contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“The form 990 and all related financial and policy information are made available to the public upon written request.”
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”
Filing and Contact Details
Filer
- Filer Name
- Menorah Housing Foundation
- EIN
- 23-7103775
- Phone
- 3104756083
- Address
- 10991 W PICO BLVD, LOS ANGELES, CA 90064
Signing Officer
- Name
- Anne Friedrich
- Title
- President
- Phone
- 3104756083
- Signed
- 2021-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Friedrich
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 58
- Volunteers
- 0
Preparer
- Firm
- DAUBY O'CONNOR & ZALESKI LLC
- Address
- 501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
- Preparer
- Brittany Phillips
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The company receives a copy of the audit. Prior to the finalization of the audit. A copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”
FORM 990, PART IV, LINE 12:
“Menorah housing foundation is a consolidated organization consisting of menorah house and menorah housing foundation.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from noble senior housing lp and vineland avenue lp 179.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Book/tax depreciation expense difference 157.”
Raw XML AppendixShowing 400 of 982 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | MENORAH HOUSING FOUNDATION IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH SPONSORS AND MANAGES, THROUGH AFFILIATED ENTITIES, AFFORDABLE HOUSING FOR SENIOR ADULTS THROUGHOUT THE LOS ANGELES AREA. ADDITIONALLY, MENORAH HOUSING FOUNDATION OWNS AND OPERATES MENORAH HOUSE, A 51-UNIT SENIOR HOUSING COMPLEX LOCATED IN LOS ANGELES AND SERVES AS GENERAL PARTNER IN TWO PARTNERSHIPS FORMED TO DEVELOP, OWN AND OPERATE SENIOR AFFORDABLE HOUSING. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGEL JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN DEIMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GLEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 340772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 234294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 579822 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2659809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101408 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7755687 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8388444 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2355258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2282030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2181277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4536535 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MENORAH HOUSING FOUNDATION IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION WHICH SPONSORS AND MANAGES, THROUGH AFFILIATED ENTITIES, AFFORDABLE HOUSING FOR SENIOR ADULTS THROUGHOUT THE LOS ANGELES AREA. ADDITIONALLY, MENORAH HOUSING FOUNDATION OWNS AND OPERATES MENORAH HOUSE, A 51-UNIT SENIOR HOUSING COMPLEX LOCATED IN LOS ANGELES AND SERVES AS GENERAL PARTNER IN TWO PARTNERSHIPS FORMED TO DEVELOP, OWN AND OPERATE SENIOR AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12953300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12953300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13368183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14022467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13368183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14022467 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATOR CON |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE-MISC. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11416 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2041 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 728 |
| IRS990/OtherRevenueTotalAmt | 0 | 14185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 721787 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12953300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12953300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46666 |
| IRS990/PrincipalOfficerNm | 0 | ANNE FRIEDRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1522099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENORAH HOUSING FOUNDATION PROVIDES PROPERTY MANAGEMENT SERVICES FOR NON-PROFIT HUD SUBSIDIZED HOUSING PROJECTS FOR LOW AND VERY LOW INCOME ELDERLY AND DEVELOPS LOW INCOME HOUSING FOR VERY LOW INCOME SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1420265 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1567749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 759456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125800 |
| IRS990/PYOtherExpensesAmt | 0 | 563445 |
| IRS990/PYOtherRevenueAmt | 0 | 22135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1617762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 638654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1313054 |
| IRS990/PYTotalExpensesAmt | 0 | 1886499 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2525153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 654284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 220142 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 176444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2890077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3141188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 800023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3397309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 101408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 393643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1744193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1617762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1556166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1357579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1338169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7613869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 101408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 393643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22135 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11422 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66411 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11011178 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,064,802
- Liabilities
- $13,042,335
- Net assets
- $14,022,467
- Revenue
- $2,659,809
- Expenses
- $2,005,525
- Net income
- $654,284