Civic Intelligence

Fmh Foundation

990 • Fiscal year 2015 • EIN 36-2129183

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
666 Dundee Road No 707Northbrook, IL 60062-2734

(847) 714-1155

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.3%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$716,873

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,160,926

Down $1,476,679 (-5.8%) from 2014

Net Assets

Down

$1,496,873

Down $978,591 (-40%) from 2014

Liabilities

Down

$22,664,053

Down $498,088 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$6,059,627

Down $1,544,944 (-20%) from 2014

Expenses

Down

$6,439,845

Down $370,141 (-5.4%) from 2014

Net Income

Down

-$380,218

Down $1,174,803 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2014: $25,637,605Liabilities 2014: $23,162,141Net Assets 2014: $2,475,4642014Assets 2015: $24,160,926Liabilities 2015: $22,664,053Net Assets 2015: $1,496,8732015Assets 2016: $27,010,844Liabilities 2016: $25,468,359Net Assets 2016: $1,542,4852016Assets 2017: $28,699,274Liabilities 2017: $25,083,020Net Assets 2017: $3,616,2542017Assets 2018: $25,418,314Liabilities 2018: $18,495,253Net Assets 2018: $6,923,0612018Assets 2019: $28,625,183Liabilities 2019: $18,162,364Net Assets 2019: $10,462,8192019Assets 2020: $32,144,637Liabilities 2020: $17,742,203Net Assets 2020: $14,402,4342020Assets 2021: $36,084,710Liabilities 2021: $17,623,243Net Assets 2021: $18,461,4672021Assets 2022: $31,458,081Liabilities 2022: $17,490,709Net Assets 2022: $13,967,3722022Assets 2023: $35,225,361Liabilities 2023: $16,479,405Net Assets 2023: $18,745,9562023Assets 2024: $39,393,432Liabilities 2024: $16,106,381Net Assets 2024: $23,287,0512024

Highlighted filing

2015

Assets$24,160,926
Liabilities$22,664,053
Net Assets$1,496,873
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,604,571Expenses 2014: $6,809,986Net Income 2014: $794,5852014Revenue 2015: $6,059,627Expenses 2015: $6,439,845Net Income 2015: -$380,2182015Revenue 2016: $6,160,361Expenses 2016: $6,822,298Net Income 2016: -$661,9372016Revenue 2017: $7,280,815Expenses 2017: $6,052,479Net Income 2017: $1,228,3362017Revenue 2018: $10,187,275Expenses 2018: $5,178,934Net Income 2018: $5,008,3412018Revenue 2019: $5,706,720Expenses 2019: $4,607,720Net Income 2019: $1,099,0002019Revenue 2020: $5,955,696Expenses 2020: $4,683,777Net Income 2020: $1,271,9192020Revenue 2021: $7,161,730Expenses 2021: $4,822,677Net Income 2021: $2,339,0532021Revenue 2022: $5,583,629Expenses 2022: $4,999,952Net Income 2022: $583,6772022Revenue 2023: $5,077,216Expenses 2023: $3,767,262Net Income 2023: $1,309,9542023Revenue 2024: $6,409,670Expenses 2024: $4,046,744Net Income 2024: $2,362,9262024

Highlighted filing

2015

Revenue$6,059,627
Expenses$6,439,845
Net Income-$380,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$13,379,794
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes including, but not limited to, operating hospitals, retirement homes and housing for low income and disabled elderly.

Provide retirement housing for low income and disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,999,546$11,315,399▼ $684,147
Investments in Publicly Traded Securities$10,937,582$10,301,837▼ $635,745
Savings and Temporary Cash Investments$1,028,198$930,190▼ $98,008
Prepaid Expenses and Deferred Charges$23,565$39,308▲ $15,743
Accounts Receivable$27,056$19,595▼ $7,461
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$25,637,605$24,160,926▼ $1,476,679
Other Assets Total$1,621,658$1,554,596▼ $67,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,591,927$21,149,320▼ $442,607
Other Liabilities$964,276$901,896▼ $62,380
Accounts Payable and Accrued Expenses$605,938$612,837▲ $6,899
Total Liabilities$23,162,141$22,664,053▼ $498,088
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,464$1,396,873▼ $978,591
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,475,464$1,496,873▼ $978,591
Total Liabilities and Net Assets / Fund Balance$25,637,605$24,160,926▼ $1,476,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,499,174$14,413,978$24,913,152
Equipment$129,507$831,072$960,579
Land$625,571-$625,571
Other Land Buildings$49,094$554,719$603,813
Leasehold Improvements$12,053$362,547$374,600
Other Assets Org$56,187--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan SteinbergDirector/presidentFT$560,500$121,732$682,232
Melvin J KleinAsst Sec/asst TreasurerFT$317,027$141,011$458,038
Alan CaplanSec/treasurerPT$42,275$76,982$119,257
Elyse Forkosh CutlerAsst. Sec/asst. TreasurerPT$58,769$40,000$98,769
Margot AtlasAsst. Sec/asst. TreasurerPT$58,769$40,000$98,769

Highest Paid Contractors

ContractorServicesLocationCompensation
Metroplex INCProperty Management2 NORTH LASALLE SUITE 2300, Chicago, IL 60602$264,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,764,912
Investment Income
$-90,733
Other Revenue
$1,385,448
Change in Net Assets
$-380,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,059,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-598,375
Total Revenue per Audited Statements
$5,461,252
Total Revenue per Form 990
$6,059,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,180,853
Salaries, Compensation, and Employee Benefits$2,258,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,279,471--$1,279,471
Current Officers, Directors, Trustees, and Key Employees-$1,137,196-$1,137,196
Depreciation Depletion$799,581$11,860-$811,441
Other Salaries and Wages$545,699$85,109-$630,808
Fees for Services Management$264,816--$264,816
Other Employee Benefits$91,449$160,222-$251,671
All Other Expenses$121,840$89,358-$211,198
Pension Plan Contributions-$147,032-$147,032
Insurance$128,823$11,884-$140,707
Fees for Services Accounting$56,100$64,925-$121,025
Other Expenses$300,000$93,620-$93,620
Payroll Taxes$52,216$40,069-$92,285
Fees for Service Investment Mgmnt Fees-$32,915-$32,915
Advertising$17,425$12,277-$29,702
Travel-$5,879-$5,879
Fees for Services Legal$984$886-$1,870
Total Functional Expenses$4,540,199$1,899,646$0$6,439,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,439,845
Total Expenses per Audited Statements$6,439,845
Total Expenses per Form 990$6,439,845
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-employment Benefit Obligation$901,896
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between elyse forkosh-cutler and margot atlas.”

Form 990, Part VI, Section B, Line 11

“All directors and officers review the foundation's form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the office of fmh foundation.”

Filing and Contact Details

Filer

Filer Name
Fmh Foundation
EIN
36-2129183
Phone
8477141155
Address
666 DUNDEE ROAD NO 707, NORTHBROOK, IL 60062-2734

Signing Officer

Name
Melvin J Klein
Title
Officer
Phone
8477141155
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin J Klein
Formed
1981
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
225 WEST WACKER DR STE 2500, CHICAGO, IL 60606
Preparer
Susan Rolek
Phone
3126026800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the current year.”

Raw XML AppendixShowing 400 of 552 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/OtherRevenueTotalAmt01385448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040069
IRS990/PayrollTaxesGrp/ProgramServicesAmt052216
IRS990/PayrollTaxesGrp/TotalAmt092285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147032
IRS990/PensionPlanContributionsGrp/TotalAmt0147032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039308
IRS990/PrincipalOfficerNm0MELVIN J KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INC. ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04764912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04764912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01398010
IRS990/PYOtherExpensesAmt04456173
IRS990/PYOtherRevenueAmt01530845
IRS990/PYProgramServiceRevenueAmt04675716
IRS990/PYRevenuesLessExpensesAmt0794585
IRS990/PYSalariesCompEmpBnftPaidAmt02353813
IRS990/PYTotalExpensesAmt06809986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07604571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380218
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04764912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01242033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04764912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04675715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04597332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04529552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04518339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023085850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01242033
IRS990ScheduleA/InvestmentIncomeCYPct00.05080
IRS990ScheduleA/InvestmentIncomePYPct00.05770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.94230
IRS990ScheduleA/PublicSupportTotal509Amt023185850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04764912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04675715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04697332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04529552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04518339
IRS990ScheduleA/Total509Grp/TotalAmt023185850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04897981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05003026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04875921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04828993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024427883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010499174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014413978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024913152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06439845
IRS990ScheduleD/LandGrp/BookValueAmt0625571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-598375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2728148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt377132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5114168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt656187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLE ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GROUND LEASE RE-SUBORDINATION FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN RANDHILL CEMETERY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED BORROWING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-598375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06059627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011315399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01554596
IRS990ScheduleD/TotalExpensesPerForm990Amt06439845
IRS990ScheduleD/TotalLiabilityAmt0901896
IRS990ScheduleD/TotalRevenuePerForm990Amt06059627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05461252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06439845
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0560500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1317027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount159580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLAN STEINBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELVIN J KLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,160,926
Liabilities
$22,664,053
Net assets
$1,496,873
Revenue
$6,059,627
Expenses
$6,439,845
Net income
-$380,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$16.1$23.3$6.41$4.05$2.36
2023Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.7$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$31.5$17.5$14.0$5.58$5.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$36.1$17.6$18.5$7.16$4.82$2.34
2020Detailed filing. Detailed filing data is available for this year.$32.1$17.7$14.4$5.96$4.68$1.27
2019Detailed filing. Detailed filing data is available for this year.$28.6$18.2$10.5$5.71$4.61$1.10
2018Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.92$10.2$5.18$5.01
2017Detailed filing. Detailed filing data is available for this year.$28.7$25.1$3.62$7.28$6.05$1.23
2016Detailed filing. Detailed filing data is available for this year.$27.0$25.5$1.54$6.16$6.82$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.2$22.7$1.50$6.06$6.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.2$2.48$7.60$6.81$0.79