Civic Intelligence

Menorah Ministries Inc.

990 • Fiscal year 2018 • EIN 59-2422827

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization Profile
PO Box 669Palm Harbor, FL 34682

(727) 560-3459

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,250

Down $18,013 (-53%) from 2017

Net Assets

Down

$16,250

Down $18,013 (-53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$139,974

Down $5,793 (-4.0%) from 2017

Expenses

Down

$157,987

Down $3,682 (-2.3%) from 2017

Net Income

Down

-$18,013

Down $2,111 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $24,310Liabilities 2010: $0Net Assets 2010: $24,3102010Assets 2011: $15,934Liabilities 2011: $0Net Assets 2011: $15,9342011Assets 2012: $13,933Liabilities 2012: $0Net Assets 2012: $13,9332012Assets 2013: $34,978Liabilities 2013: $0Net Assets 2013: $34,9782013Assets 2014: $45,112Liabilities 2014: $0Net Assets 2014: $45,1122014Assets 2015: $77,427Liabilities 2015: $5,000Net Assets 2015: $72,4272015Assets 2016: $52,765Liabilities 2016: $2,600Net Assets 2016: $50,1652016Assets 2017: $34,263Liabilities 2017: $0Net Assets 2017: $34,2632017Assets 2018: $16,250Liabilities 2018: $0Net Assets 2018: $16,2502018Assets 2019: $14,369Liabilities 2019: $0Net Assets 2019: $14,3692019Assets 2020: $17,580Liabilities 2020: $0Net Assets 2020: $17,5802020Assets 2021: $28,479Liabilities 2021: $0Net Assets 2021: $28,4792021Assets 2022: $32,603Liabilities 2022: $0Net Assets 2022: $32,6032022Assets 2023: $21,789Liabilities 2023: $0Net Assets 2023: $21,7892023Assets 2024: $11,636Liabilities 2024: $0Net Assets 2024: $11,6362024

Highlighted filing

2018

Assets$16,250
Liabilities$0
Net Assets$16,250
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $108,369Expenses 2010: $98,836Net Income 2010: $9,5332010Revenue 2011: $101,370Expenses 2011: $109,746Net Income 2011: -$8,3762011Expenses 2012: $95,2402012Revenue 2013: $130,862Expenses 2013: $109,818Net Income 2013: $21,0442013Revenue 2014: $142,135Expenses 2014: $132,001Net Income 2014: $10,1342014Revenue 2015: $150,837Expenses 2015: $123,522Net Income 2015: $27,3152015Revenue 2016: $105,958Expenses 2016: $128,220Net Income 2016: -$22,2622016Revenue 2017: $145,767Expenses 2017: $161,669Net Income 2017: -$15,9022017Revenue 2018: $139,974Expenses 2018: $157,987Net Income 2018: -$18,0132018Revenue 2019: $134,343Expenses 2019: $136,224Net Income 2019: -$1,8812019Revenue 2020: $146,367Expenses 2020: $143,156Net Income 2020: $3,2112020Revenue 2021: $168,101Expenses 2021: $157,202Net Income 2021: $10,8992021Revenue 2022: $152,717Expenses 2022: $148,594Net Income 2022: $4,1232022Revenue 2023: $191,343Expenses 2023: $202,157Net Income 2023: -$10,8142023Revenue 2024: $132,620Expenses 2024: $142,773Net Income 2024: -$10,1532024

Highlighted filing

2018

Revenue$139,974
Expenses$157,987
Net Income-$18,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$139,974
Mission and Program Overview

Mission

To effectively commincate the message of Jesus the Messiah to the Jewish People. To establish a model Messianic Synagogue which will be a home for Jewish and Gentile followers of Jesus the Messiah, and will thus serve as a pattern and a training ground fro Messianc Synagogues everywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,263$16,250▼ $18,013
Rtn Earn Endowment Incm Other Fnds$34,263$16,250▼ $18,013
Total Assets$34,263$16,250▼ $18,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,263$16,250▼ $18,013
Total Liabilities and Net Assets / Fund Balance$34,263$16,250▼ $18,013
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FischerExec. DirectorFT$37,400$37,400

Board Members and Trustees

NameTitle
Douglas InghramPresident
Patrice FischerVice-President
Sandra KeckDirector
Phillip LeckeyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,972
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$139,972
Change in Net Assets
$-18,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,587
Salaries, Compensation, and Employee Benefits$37,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,400--$37,400
Conferences and Meetings$14,296--$14,296
All Other Expenses$8,964--$8,964
Information Technology$2,856--$2,856
Other Expenses$2,074--$2,074
Insurance$1,446--$1,446
Fees for Services Accounting$1,286--$1,286
Interest$69--$69
Total Functional Expenses$157,987$0$0$157,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

“Two of the Trustees are husband and wife”

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

“The ministrys governing documents and financial statements are open to the public. There is no written conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Menorah Ministries Inc
EIN
59-2422827
Phone
7275603459
Address
PO Box 669, Palm Harbor, FL 34682

Signing Officer

Name
Dr John Fischer
Title
Executive Director
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Fischer
Formed
1984
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Berkoff and Associates Inc
Address
PO Box 15104, Clearwater, FL 33766
Preparer
Douglas A Berkoff
Phone
7275603459
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section A, Line 2C

“An independent accountant compiles financial statements and Federal Form 990. It is then reviewed by the Executive Director”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To effectively commincate the message of Jesus the Messiah to the Jewish People. To establish a model Messianic Synagogue which will be a home for Jewish and Gentile followers of Jesus the Messiah, and will thus serve as a pattern and a training ground fro Messianc Synagogues everywhere in the world.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0139972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08964
IRS990/AllOtherExpensesGrp/TotalAmt08964
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Berkoff Associates Inc
IRS990/BooksInCareOfDetail/PhoneNum07275603459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 15104
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0337665104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014296
IRS990/ConferencesMeetingsGrp/TotalAmt014296
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0120587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18013
IRS990/CYSalariesCompEmpBnftPaidAmt037400
IRS990/CYTotalExpensesAmt0157987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139974
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Development of a Messianic Synagogue
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt091632
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01286
IRS990/FeesForServicesAccountingGrp/TotalAmt01286
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Inghram
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrice Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Keck
IRS990/Form990PartVIISectionAGrp/PersonNm4Phillip Leckey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02856
IRS990/InformationTechnologyGrp/TotalAmt02856
IRS990/InsuranceGrp/ProgramServicesAmt01446
IRS990/InsuranceGrp/TotalAmt01446
IRS990/InterestGrp/ProgramServicesAmt069
IRS990/InterestGrp/TotalAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To effectively commincate the message of Jesus the Messiah to the Jewish People. To establish a model Messianic Synagogue which will be a home for Jewish and Gentile followers of Jesus the Messiah, and will thus serve as a pattern and a training ground fro Messianc Synagogues everywhere in the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034263
IRS990/NetAssetsOrFundBalancesEOYAmt016250
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Vehicle
IRS990/OtherExpensesGrp/Desc2Literature expense
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt076535
IRS990/OtherExpensesGrp/ProgramServicesAmt11068
IRS990/OtherExpensesGrp/ProgramServicesAmt211993
IRS990/OtherExpensesGrp/ProgramServicesAmt32074
IRS990/OtherExpensesGrp/TotalAmt076535
IRS990/OtherExpensesGrp/TotalAmt11068
IRS990/OtherExpensesGrp/TotalAmt211993
IRS990/OtherExpensesGrp/TotalAmt32074
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr John Fischer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Speaking in churches, conferences, seminars, and teaching classes
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044236
IRS990/ProgSrvcAccomActy3Grp/Desc0Literature Development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119169
IRS990/PYRevenuesLessExpensesAmt0-15902
IRS990/PYSalariesCompEmpBnftPaidAmt042500
IRS990/PYTotalExpensesAmt0161669
IRS990/PYTotalRevenueAmt0145767
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32580
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.36810
IRS990ScheduleA/PublicSupportTotal170Amt0219184
IRS990ScheduleA/SubstantialContributorsTotAmt0422290
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641474
IRS990ScheduleA/TotalSupportAmt0672668
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the Trustees are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An independent accountant compiles financial statements and Federal Form 990. It is then reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ministrys governing documents and financial statements are open to the public. There is no written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Section A, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034263
IRS990/TotalAssetsEOYAmt016250
IRS990/TotalAssetsGrp/BOYAmt034263
IRS990/TotalAssetsGrp/EOYAmt016250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139972
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016250
IRS990/TotalProgramServiceExpensesAmt0157987
IRS990/TotalReportableCompFromOrgAmt037400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 669
IRS990/USAddress/CityNm0Palm Harbor
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034682
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menorah Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0592422827
ReturnHeader/Filer/PhoneNum07275603459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 669
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF0B0CE8A904A8155E7019FCBA2F16EB9AEDFAC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF0B0CE8A904A8155E7019FCBA2F16EB9AEDFAC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.137.142.89
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkoff and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033766
ReturnHeader/PreparerPersonGrp/PhoneNum07275603459
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Berkoff
ReturnHeader/ReturnTs02019-03-30T08:06:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,250
Liabilities
$0
Net assets
$16,250
Revenue
$139,974
Expenses
$157,987
Net income
-$18,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.33$1.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.91$2.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.53$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.68$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.46$1.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.40$1.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.46$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.06$1.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.51$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.42$1.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.31$1.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.95
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.01$1.10$0.08
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.08$0.99$0.10