Civic Intelligence

J-Hap Inc.

990 • Fiscal year 2014 • EIN 27-2033464

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.JEWISHHOUSING.ORG
13100 Wayzata Blvd Ste 300Minnetonka, MN 55305

(952) 417-2155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$526,849

Up $327,843 (+165%) from 2013

Net Assets

Up

$294,476

Up $289,024 (+5301%) from 2013

Liabilities

Up

$232,373

Up $38,819 (+20%) from 2013

Revenue And Expenses

Revenue

Up

$419,147

Up $274,428 (+190%) from 2013

Expenses

Down

$130,123

Down $3,813 (-2.8%) from 2013

Net Income

Up

$289,024

Up $278,241 (+2580%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $199,006Liabilities 2013: $193,554Net Assets 2013: $5,4522013Assets 2014: $526,849Liabilities 2014: $232,373Net Assets 2014: $294,4762014Assets 2015: $537,423Liabilities 2015: $3,000Net Assets 2015: $534,4232015Assets 2016: $2,466,130Liabilities 2016: $1,225,783Net Assets 2016: $1,240,3472016Assets 2017: $2,880,818Liabilities 2017: $1,046,214Net Assets 2017: $1,834,6042017Assets 2018: $2,608,370Liabilities 2018: $902,623Net Assets 2018: $1,705,7472018Assets 2019: $2,494,766Liabilities 2019: $803,867Net Assets 2019: $1,690,8992019Assets 2020: $2,361,031Liabilities 2020: $724,837Net Assets 2020: $1,636,1942020Assets 2021: $2,319,079Liabilities 2021: $654,619Net Assets 2021: $1,664,4602021Assets 2022: $2,064,615Liabilities 2022: $385,955Net Assets 2022: $1,678,6602022Assets 2023: $1,923,626Liabilities 2023: $247,077Net Assets 2023: $1,676,5492023Assets 2024: $2,056,717Liabilities 2024: $220,935Net Assets 2024: $1,835,7822024

Highlighted filing

2014

Assets$526,849
Liabilities$232,373
Net Assets$294,476
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $144,719Expenses 2013: $133,936Net Income 2013: $10,7832013Revenue 2014: $419,147Expenses 2014: $130,123Net Income 2014: $289,0242014Revenue 2015: $375,578Expenses 2015: $135,631Net Income 2015: $239,9472015Revenue 2016: $858,899Expenses 2016: $152,974Net Income 2016: $705,9252016Revenue 2017: $1,052,309Expenses 2017: $458,052Net Income 2017: $594,2572017Revenue 2018: $596,092Expenses 2018: $724,949Net Income 2018: -$128,8572018Revenue 2019: $834,046Expenses 2019: $848,894Net Income 2019: -$14,8482019Revenue 2020: $420,462Expenses 2020: $475,166Net Income 2020: -$54,7042020Revenue 2021: $534,142Expenses 2021: $505,876Net Income 2021: $28,2662021Revenue 2022: $598,562Expenses 2022: $583,463Net Income 2022: $15,0992022Revenue 2023: $580,442Expenses 2023: $582,553Net Income 2023: -$2,1112023Revenue 2024: $676,378Expenses 2024: $517,145Net Income 2024: $159,2332024

Highlighted filing

2014

Revenue$419,147
Expenses$130,123
Net Income$289,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$423,473
Mission and Program Overview

Mission

The mission of j-hap is to serve the life-long needs of adults with disabilities within a jewish environment where all feel welcomed, valued and secure.

Provide housing and programming for adults with conginitive disabilities in a jewish environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,452$294,476▲ $289,024
Land, Buildings, and Equipment, Net$145,231$202,119▲ $56,888
Pledges and Grants Receivable$35,000$182,110▲ $147,110
Savings and Temporary Cash Investments$18,775$138,099▲ $119,324
Cash and Non-Interest-Bearing Accounts-$2,867-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,006$526,849▲ $327,843
Other Assets Total-$1,654-
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,554$214,373▲ $33,819
Accounts Payable and Accrued Expenses$13,000$18,000▲ $5,000
Total Liabilities$193,554$232,373▲ $38,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,452$294,476▲ $289,024
Total Liabilities and Net Assets / Fund Balance$199,006$526,849▲ $327,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,119-$202,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne HopeExecutive DirectorFT$46,283$46,283
Jennifer LewinExecutive DirectorPT$32,917$32,917

Board Members and Trustees

NameTitle
Linda BialickPresident
Chana ShagalowVice President
Abby BadzinBoard Member
Anita LewisBoard Member
Beth BirkeBoard Member
Debbie KohlerBoard Member
Ellyn WolfensonBoard Member
Jeff BernsteinBoard Member
Robb BaderBoard Member
Scott KaplanBoard Member
Rabbi Lynn LibermanSecretary
Aaron GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,970
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-3,826
All Other Contributions
$419,250
Change in Net Assets
$289,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,894
Total Fundraising Expense$54,661
Professional Fundraising Fees$10,000
Other Expenses$9,229
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,880$43,560$23,760$79,200
Payroll Taxes$2,967$7,265$5,631$15,863
Other Salaries and Wages$5,831-$10,000$15,831
Fees for Services Professional Fundraising--$10,000$10,000
Office Expenses-$160$2,121$2,281
Insurance-$1,851-$1,851
Advertising--$1,734$1,734
Information Technology-$200$695$895
Fees for Services Accounting-$428-$428
Other Expenses-$180$309$309
Travel-$28$119$147
Total Functional Expenses$20,678$54,784$54,661$130,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Direct Expenses$4,326
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors linda bialick and abby badzin: family relationship.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board of directors and is reviewed and discussed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All interested persons have a duty to disclose the existence of a conflict of interest. After disclosure the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The interested person may make a presentation at the governing board or committee meeting, but shall leave the meeting during the discussion and voting on the transaction or agreement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board or compensation committee will obtain and rely upon data on compensation paid by three comparable organizations in the same or similar communities for similar services. The terms of compensation and the basis for approving them shall be recorded in written minutes of the meeting of the board or compensation committee that approved the compensation. This was last completed in june 2014”

Form 990, Part VI, Section C, Line 19

“Form 1023, 990, articles of incorporation, conflict of interest policy, compensation approval policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
J-hap Inc
EIN
27-2033464
Phone
9524172155
Address
13100 WAYZATA BLVD STE 300, MINNETONKA, MN 55305

Signing Officer

Name
Linda Bialick
Title
President
Phone
9524172155
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bialick
Formed
2010
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
40

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Anne M Ledwein
Phone
6123397811
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07265
IRS990/PayrollTaxesGrp/ProgramServicesAmt02967
IRS990/PayrollTaxesGrp/TotalAmt015863
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA BIALICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt021481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010783
IRS990/PYSalariesCompEmpBnftPaidAmt066955
IRS990/PYTotalExpensesAmt0133936
IRS990/PYTotalProfFndrsngExpnsAmt045500
IRS990/PYTotalRevenueAmt0144719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138099
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0255018
IRS990ScheduleA/SubstantialContributorsTotAmt0313168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568186
IRS990ScheduleA/TotalSupportAmt0568192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS LINDA BIALICK AND ABBY BADZIN: FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INTERESTED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST. AFTER DISCLOSURE THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE TRANSACTION OR AGREEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OR COMPENSATION COMMITTEE WILL OBTAIN AND RELY UPON DATA ON COMPENSATION PAID BY THREE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION. THIS WAS LAST COMPLETED IN JUNE 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 1023, 990, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, COMPENSATION APPROVAL POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199006
IRS990/TotalAssetsEOYAmt0526849
IRS990/TotalAssetsGrp/BOYAmt0199006
IRS990/TotalAssetsGrp/EOYAmt0526849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193554
IRS990/TotalLiabilitiesEOYAmt0232373
IRS990/TotalLiabilitiesGrp/BOYAmt0193554
IRS990/TotalLiabilitiesGrp/EOYAmt0232373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020678
IRS990/TotalReportableCompFromOrgAmt079200
IRS990/TotalRevenueGrp/ExclusionAmt0-3823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013100 WAYZATA BLVD STE 300
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055305
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JEWISHHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BIALICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,849
Liabilities
$232,373
Net assets
$294,476
Revenue
$419,147
Expenses
$130,123
Net income
$289,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.22$1.84$0.68$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.68$0.58$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.39$1.68$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.65$1.66$0.53$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.72$1.64$0.42$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.80$1.69$0.83$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.90$1.71$0.60$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.05$1.83$1.05$0.46$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.23$1.24$0.86$0.15$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.38$0.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.29$0.42$0.13$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.14$0.13$0.01