Civic Intelligence

Morselife Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2774476

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.MORSELIFE.ORG/GIVING
4847 Fred Gladstone Drive33417

(561) 687-5753

Siviq Scores

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

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$1,149,339

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$51,198,772

Up $593,304 (+1.2%) from 2013

Net Assets

Up

$25,628,442

Up $130,485 (+0.5%) from 2013

Liabilities

Up

$25,570,330

Up $462,819 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

$10,105,702

No earlier filing loaded for comparison.

Expenses

Down

$11,773,928

Down $3,458,788 (-23%) from 2013

Net Income

-$1,668,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,686,260Liabilities 2010: $21,373,083Net Assets 2010: $22,313,1772010Assets 2011: $52,207,695Liabilities 2011: $25,605,969Net Assets 2011: $26,601,7262011Assets 2012: $54,975,647Liabilities 2012: $27,799,953Net Assets 2012: $27,175,6942012Assets 2013: $50,605,468Liabilities 2013: $25,107,511Net Assets 2013: $25,497,9572013Assets 2014: $51,198,772Liabilities 2014: $25,570,330Net Assets 2014: $25,628,4422014Assets 2015: $41,063,909Liabilities 2015: $23,459,067Net Assets 2015: $17,604,8422015Assets 2016: $36,959,753Liabilities 2016: $19,082,980Net Assets 2016: $17,876,7732016Assets 2017: $38,294,511Liabilities 2017: $21,518,367Net Assets 2017: $16,776,1442017Assets 2018: $39,835,912Liabilities 2018: $21,990,638Net Assets 2018: $17,845,2742018Assets 2019: $33,504,935Liabilities 2019: $20,467,872Net Assets 2019: $13,037,0632019Assets 2020: $37,661,565Liabilities 2020: $24,656,061Net Assets 2020: $13,005,5042020Assets 2021: $60,188,251Liabilities 2021: $37,468,243Net Assets 2021: $22,720,0082021Assets 2022: $49,056,952Liabilities 2022: $31,146,203Net Assets 2022: $17,910,7492022Assets 2023: $45,346,078Liabilities 2023: $32,491,565Net Assets 2023: $12,854,5132023Assets 2024: $37,377,770Liabilities 2024: $21,528,634Net Assets 2024: $15,849,1362024

Highlighted filing

2014

Assets$51,198,772
Liabilities$25,570,330
Net Assets$25,628,442
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $2,084,1092010Expenses 2011: $2,148,2962011Expenses 2012: $3,729,8042012Expenses 2013: $15,232,7162013Revenue 2014: $10,105,702Expenses 2014: $11,773,928Net Income 2014: -$1,668,2262014Revenue 2015: $9,260,764Expenses 2015: $15,690,499Net Income 2015: -$6,429,7352015Revenue 2016: $11,988,375Expenses 2016: $19,111,994Net Income 2016: -$7,123,6192016Revenue 2017: $5,911,177Expenses 2017: $8,472,325Net Income 2017: -$2,561,1482017Revenue 2018: $8,289,195Expenses 2018: $9,381,711Net Income 2018: -$1,092,5162018Revenue 2019: $5,858,674Expenses 2019: $9,250,777Net Income 2019: -$3,392,1032019Revenue 2020: $7,913,735Expenses 2020: $6,519,419Net Income 2020: $1,394,3162020Revenue 2021: $10,089,955Expenses 2021: $7,925,885Net Income 2021: $2,164,0702021Revenue 2022: $14,295,083Expenses 2022: $10,125,216Net Income 2022: $4,169,8672022Revenue 2023: $7,346,823Expenses 2023: $11,597,642Net Income 2023: -$4,250,8192023Revenue 2024: $10,426,908Expenses 2024: $9,975,326Net Income 2024: $451,5822024

Highlighted filing

2014

Revenue$10,105,702
Expenses$11,773,928
Net Income-$1,668,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$49,589,958
Mission and Program Overview

Mission

To solicit, receive and invest the proceeds of grants, contributions, pledges, and other support from governmental entities and the public at large, and to support all related tax-exempt organizations for the purpose of enhancing senior living in the spirit of jewish tradition.

The morselife foundation was organized exclusively for charitable, education and scientific purposes to support and encourage health care services through providing financial and management assistance to morselife related entities. The foundation fulfills this purpose by:- supervising and conducting fundraising for capital expansion of the morselife entities- raising and managing endowment funds for the benefit of morselife entities- providing investment advisory services to morselife entities- performing public relations work on behalf of morselife entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$40,538,616$38,816,177▼ $1,722,439
Pledges and Grants Receivable$5,087,424$7,106,147▲ $2,018,723
Savings and Temporary Cash Investments$834,003$859,698▲ $25,695
Other Notes and Loans Receivable, Net$615,504$604,402▼ $11,102
Land, Buildings, and Equipment, Net$167,778$282,730▲ $114,952
Prepaid Expenses and Deferred Charges$52,335$49,980▼ $2,355
Total Assets$50,605,468$51,198,772▲ $593,304
Other Assets Total$3,309,808$3,479,638▲ $169,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,494,990$21,424,983▼ $1,070,007
Other Liabilities$2,430,969$3,913,172▲ $1,482,203
Accounts Payable and Accrued Expenses$181,552$232,175▲ $50,623
Total Liabilities$25,107,511$25,570,330▲ $462,819
Net Assets / Fund Balance
Unrestricted Net Assets$20,091,120$21,109,003▲ $1,017,883
Temporarily Rstr Net Assets$4,601,837$2,905,623▼ $1,696,214
Permanently Rstr Net Assets$805,000$1,613,816▲ $808,816
Total Net Assets Fund Balance$25,497,957$25,628,442▲ $130,485
Total Liabilities and Net Assets / Fund Balance$50,605,468$51,198,772▲ $593,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,452$82,723$348,175
Equipment$17,278$3,729$21,007
Other Assets Org$2,997,458--
Other Securities$2,828,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,488,115$1,039,622▲ $12,136$221,571$2,318,302
2012$1,516,169$43,600▲ $6,021$77,675$1,488,115
2011$1,278,968$215,759▲ $28,634$7,192$1,516,169
2010$1,201,796$56,551▲ $47,436$26,815$1,278,968
2009$1,126,485$46,100▲ $36,823$7,612$1,201,796
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MyersPresident/CEOPT$353,029$796,310$353,029

Board Members and Trustees

NameTitle
Arthur LoringPresident
Roy AppleVice President
Francine KittredgeDirector
Howard GanekDirector
Michael MargolisDirector
Stanley KatzDirector
Terri SribergDirector
Norman GoldblumDirector Emeritus
Stanley BrennerDirector Emeritus
Richard RothschildSecretary
Hong ChaeSr VP of Finance/CFO
Mary Alice PappasSr VP of Foundation
Mitchell RubensteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilesmith Advertising DesignAdvertising Services-$165,954
Clear Channel OutdoorAdvertising Services-$119,300
Revenue and Support

Revenue Composition

Contributions and Grants
$7,123,728
Program Service Revenue
$0
Investment Income
$2,981,974
Other Revenue
$0
All Other Contributions
$7,123,728
Change in Net Assets
$-1,668,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,105,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,328,711
Total Revenue per Audited Statements
$11,434,413
Total Revenue per Form 990
$10,105,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,383,800
Other Expenses$3,478,534
Salaries, Compensation, and Employee Benefits$911,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,383,800--$7,383,800
Other Expenses$1,074,485--$1,074,485
Interest$901,172--$901,172
Fees for Services Management-$646,021-$646,021
Current Officers, Directors, Trustees, and Key Employees-$562,545-$562,545
Fees for Service Investment Mgmnt Fees-$487,132-$487,132
Other Salaries and Wages-$288,656-$288,656
Office Expenses-$272,360-$272,360
Payroll Taxes-$38,122-$38,122
Fees for Services Legal-$35,373-$35,373
Fees for Services Accounting-$25,536-$25,536
Other Employee Benefits-$22,271-$22,271
Insurance-$21,663-$21,663
Depreciation Depletion$14,792--$14,792
Total Functional Expenses$9,374,249$2,399,679$0$11,773,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,773,928
Total Expenses per Audited Statements$11,773,928
Total Expenses per Form 990$11,773,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2120896-501(c)(3)TO PROVIDE FUNDING FOR $6,200,000 CONSTRUCTION PROJECT. THE REMAINING BALANCE IS FOR RELIGIOUS AND EDUCATIONAL PROGRAMS FOR THE RESIDENTS AND EMPLOYEES OF THE AFFILIATED ENTITY. PROGRAM EXPENSE IS SUPPORT WITH THE EXPENSE DETAIL OBTAINED FROM THE GRANTEE'S FINANCIAL RECORDS.$6,533,529
90-0730105-501(c)(3)To Provide Funding for the Mitzvah and Meals on Wheels Program. the Funding Was From Restricted Contributions Held by the Foundation for the Purpose of Funding These Two Programs.$557,339
65-0888855-501(c)(3)TO PROVIDE FUNDING FOR RELIGIOUS AND EDUCATIONAL PROGRAMS FOR THE RESIDENTS AND EMPLOYEES OF THE AFFILIATED ENTITY. PROGRAM EXPENSE IS SUPPORT WITH THE EXPENSE DETAIL OBTAINED FROM THE GRANTEE'S FINANCIAL RECORDS.$98,820
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
Due to Affiliates$2,607,051
Annuities Payable$1,306,121
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
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 6

“Morselife, inc. Is the sole member of the morselife foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member, morselife, inc., shall elect board members and at any time in its sole discretion, remove and name a replacement for any board member.”

Form 990, Part VI, Section A, Line 7B

“Morselife, inc. Is the sole member of the morselife foundation, inc. And, as such, elects the board of directors and has ultimate voting and veto authority over board decisions.”

Form 990, Part VI, Section B, Line 11

“An audit, compliance and ethics committee, composed of the chairperson of the board of directors from each of the morselife related organizations and the senior vice president of finance, is responsible for the review of the form 990. The chairperson of morselife, inc. Is the chairperson of the committee. This committee meets with the outside, independent auditors a minimum of two times per year. It approves the audited financial statements and reviews compliance related matters on a quarterly basis. The committee is responsible for the detailed review of all forms 990 filed by the morse related entities. The form 990 is made available to the full board of directors of the reporting organization. The 990 is also available upon request throughout the year.”

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

“The organization requires all board members to submit a conflict of interest statement on an annual basis. The statements, when completed and returned, are reviewed by the president to ensure that there are no inadvertent conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Morselife foundation, inc. Is an organization controlled by morselife, inc. Morselife, inc.'s compensation committee is comprised of the board members. This committee is responsible for the search, selection, contract negotiation, performance reviews, benefits, and annual salary increases of the president & ceo position. The initial contract negotiations of the president & ceo position were based on the committee's review of similar entities compensation packages for the top official based on those entities' published irs form 990. In addition, the compensation committee subscribes and participates in several independent salary surveys conducted by national associations & other provider entities and utilizes the findings of these surveys to ensure comparability and appropriateness of the president/ceo compensation package. The committee meets at least annually to conduct a performance review of the president/ceo. Performance is based on previously established metrics and benchmarks and the achievement of these goals is the basis for financial incentive, bonus and annual salary increase. The compensation committee documents their meetings with written minutes, as well as memos to the senior vice president of finance, with instructions regarding the executive compensation. The president & ceo of the organization is responsible for the compensation of the members of the executive team, including the sr. Vice presidents and chief financial officer. Annual increases and base salary amounts are compared to the compensation packages for similar positions utilizing other similar entities' published irs form 990. In addition, independent salary surveys conducted by national associations & other provider entities are utilized to ensure comparability and appropriateness. The president & ceo reports on the annual increase, salary adjustment, and/or change in benefit package for the executive team members to the compensation committee made up of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2774476
Phone
5616875753

Signing Officer

Name
Hong Chae
Title
Senior Vice President/CFO
Phone
5616875753
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Myers
Formed
1987
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 470,000.”

Form 990, Part XII, Line 2C

“Oversight of audit and selection of independent accountant. The organization's audit, compliance and ethics committee is responsible for the selection, monitoring and evaluation of an independent accounting firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Form 990, Part XI, Line 9

“Transaction with affiliate: the foundation received an unrestricted transfer of net assets from the related organization nearly new thrift shop in the amount of $70,000 and from the related organization morselife home care in the amount of $400,000.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's spending policy objective is to allow its endowment to grow and provide future cash flows for operations and other designated purposes.”

Raw XML AppendixShowing 400 of 759 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MORSELIFE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES THROUGH PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE TO MORSELIFE RELATED ENTITIES. THE FOUNDATION FULFILLS THIS PURPOSE BY:- SUPERVISING AND CONDUCTING FUNDRAISING FOR CAPITAL EXPANSION OF THE MORSELIFE ENTITIES- RAISING AND MANAGING ENDOWMENT FUNDS FOR THE BENEFIT OF MORSELIFE ENTITIES- PROVIDING INVESTMENT ADVISORY SERVICES TO MORSELIFE ENTITIES- PERFORMING PUBLIC RELATIONS WORK ON BEHALF OF MORSELIFE ENTITIES
IRS990/AllOtherContributionsAmt07123728
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RANDY T WOLAN
IRS990/BooksInCareOfDetail/PhoneNum05612096108
IRS990/BooksInCareOfDetail/USAddress/AddressLine104847 FRED GLADSTONE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033417
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0562545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0562545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0165954
IRS990/ContractorCompensationGrp/CompensationAmt1119300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10319 CLEMATIS ST 710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 402379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode033401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode130384
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WILESMITH ADVERTISING DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CLEAR CHANNEL OUTDOOR
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07123728
IRS990/CYGrantsAndSimilarPaidAmt07383800
IRS990/CYInvestmentIncomeAmt02981974
IRS990/CYOtherExpensesAmt03478534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1668226
IRS990/CYSalariesCompEmpBnftPaidAmt0911594
IRS990/CYTotalExpensesAmt011773928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010105702
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014792
IRS990/DepreciationDepletionGrp/TotalAmt014792
IRS990/Desc0THE ORGANIZATION SOLICITS AND COLLECTS FUNDS FOR THE BENEFIT OF ITS AFFILIATED TAX-EXEMPT ENTITIES. THE FUNDS ARE GIVEN TO THE AFFILIATES IN SUPPORT OF THEIR TAX-EXEMPT PURPOSE OF PROVIDING SENIOR LIVING ACCOMODATIONS AND HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09374249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025536
IRS990/FeesForServicesAccountingGrp/TotalAmt025536
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035373
IRS990/FeesForServicesLegalGrp/TotalAmt035373
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0646021
IRS990/FeesForServicesManagementGrp/TotalAmt0646021
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0487132
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0487132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt828.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt895000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320717
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD GANEK
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN GOLDBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCINE KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR LORING
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCHELL RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI SRIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12HONG CHAE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ALICE PAPPAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8353029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8701310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12369670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13311874
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02251696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt07383800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07383800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07383800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041735952
IRS990/GrossReceiptsAmt049589958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021663
IRS990/InsuranceGrp/TotalAmt021663
IRS990/InterestGrp/ProgramServicesAmt0901172
IRS990/InterestGrp/TotalAmt0901172
IRS990/InvestmentIncomeGrp/ExclusionAmt0730278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040538616
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038816177
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282730
IRS990/LandBldgEquipCostOrOtherBssAmt0369182
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039484256
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, RECEIVE AND INVEST THE PROCEEDS OF GRANTS, CONTRIBUTIONS, PLEDGES, AND OTHER SUPPORT FROM GOVERNMENTAL ENTITIES AND THE PUBLIC AT LARGE, AND TO SUPPORT ALL AFFILIATED AGENCIES WHOSE SOLE MEMBER IS MORSELIFE, INC., FOR THE PURPOSE OF ENHANCING SENIOR LIVING IN THE SPIRIT OF JEWISH TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022494990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021424983
IRS990/NetAssetsOrFundBalancesBOYAmt025497957
IRS990/NetAssetsOrFundBalancesEOYAmt025628442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02251696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02251696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01328711
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272360
IRS990/OfficeExpensesGrp/TotalAmt0272360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03309808
IRS990/OtherAssetsTotalGrp/EOYAmt03479638
IRS990/OtherChangesInNetAssetsAmt0470000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022271
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01074485
IRS990/OtherExpensesGrp/TotalAmt01074485
IRS990/OtherLiabilitiesGrp/BOYAmt02430969
IRS990/OtherLiabilitiesGrp/EOYAmt03913172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0615504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0604402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038122
IRS990/PayrollTaxesGrp/TotalAmt038122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0805000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01613816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05087424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07106147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049980
IRS990/PrincipalOfficerNm0KEITH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04795611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012129925
IRS990/PYInvestmentIncomeAmt07487299
IRS990/PYOtherExpensesAmt02760190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2949806
IRS990/PYSalariesCompEmpBnftPaidAmt0342601
IRS990/PYTotalExpensesAmt015232716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012282910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1668226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07123728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07123728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04795611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04623544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02192107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03619673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022354663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0945548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03035485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt017650657
IRS990ScheduleA/SubstantialContributorsTotAmt04704006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07123728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04795611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04623544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02192107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03619673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022354663
IRS990ScheduleA/TotalSupportAmt025390148
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01488115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01039622
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02318302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012136
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0221571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01516169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01488115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01278968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01516169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01201796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01278968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01126485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01201796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07612
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011773928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01328711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1459789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22997458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01306121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12607051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0156000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,198,772
Liabilities
$25,570,330
Net assets
$25,628,442
Revenue
$10,105,702
Expenses
$11,773,928
Net income
-$1,668,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$21.5$15.8$10.4$9.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.9$7.35$11.6$4.25
2022Detailed filing. Detailed filing data is available for this year.$49.1$31.1$17.9$14.3$10.1$4.17
2021Detailed filing. Detailed filing data is available for this year.$60.2$37.5$22.7$10.1$7.93$2.16
2020Detailed filing. Detailed filing data is available for this year.$37.7$24.7$13.0$7.91$6.52$1.39
2019Detailed filing. Detailed filing data is available for this year.$33.5$20.5$13.0$5.86$9.25$3.39
2018Detailed filing. Detailed filing data is available for this year.$39.8$22.0$17.8$8.29$9.38$1.09
2017Detailed filing. Detailed filing data is available for this year.$38.3$21.5$16.8$5.91$8.47$2.56
2016Detailed filing. Detailed filing data is available for this year.$37.0$19.1$17.9$12.0$19.1$7.12
2015Detailed filing. Detailed filing data is available for this year.$41.1$23.5$17.6$9.26$15.7$6.43
2014Detailed filing. Detailed filing data is available for this year.$51.2$25.6$25.6$10.1$11.8$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$25.1$25.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$27.8$27.2$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$25.6$26.6$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$21.4$22.3$2.08