Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,935,435
Up $54,267 (+2.9%) from 2016
Net Assets
Up$14,571
Up $11,011 (+309%) from 2016
Liabilities
Up$1,920,864
Up $43,256 (+2.3%) from 2016
Revenue
Up$196,433
Up $37,490 (+24%) from 2016
Expenses
Down$185,422
Down $37,430 (-17%) from 2016
Net Income
Up$11,011
Up $74,920 (+117%) from 2016
To operate a Jewish education and social service center, to house a the Congregations synagogue, and provide drug prevention services.
Organized religous educational, social and holiday programs and provided proactive drug abuse prevention / education to non-sectarian groups of all ages through counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,750,704 | $1,623,381 | ▼ $127,323 |
| Cash and Non-Interest-Bearing Accounts | $15,915 | $72,078 | ▲ $56,163 |
| Intangible Assets | $12,796 | $63,318 | ▲ $50,522 |
| Total Assets | $1,881,168 | $1,935,435 | ▲ $54,267 |
| Other Assets Total | $101,753 | $176,658 | ▲ $74,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,877,608 | $1,920,864 | ▲ $43,256 |
| Total Liabilities | $1,877,608 | $1,920,864 | ▲ $43,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,560 | $14,571 | ▲ $11,011 |
| Total Net Assets Fund Balance | $3,560 | $14,571 | ▲ $11,011 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,168 | $1,935,435 | ▲ $54,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,331,615 | $1,226,343 | $2,557,958 |
| Leasehold Improvements | $132,434 | $156,480 | $288,914 |
| Land | $159,200 | - | $159,200 |
| Equipment | $132 | $22,768 | $22,900 |
| Other Assets Org | $129,789 | - | - |
| Name | Title |
|---|---|
| Rabbi Raphael Tennenhaus | Chairman / Director |
| Joseph Lebovicz | Director |
| Mendy Tennenhaus | Director |
| Rabbi Moshe Schwartz | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $91,681 | - | $91,681 |
| Interest | $73,670 | - | - | $73,670 |
| Occupancy | $4,736 | - | - | $4,736 |
| Fees for Services Other | - | $3,000 | - | $3,000 |
| Fees for Services Accounting | - | $2,695 | - | $2,695 |
| Other Expenses | $7,967 | $4 | - | $4 |
| Total Functional Expenses | $86,373 | $99,049 | $0 | $185,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Sales Tax Payable | - |
“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organized religous educational, social and holiday programs and provided proactive drug abuse prevention / education to non-sectarian groups of all ages through counseling. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 196433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544581877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 East Hallandale Beach Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hallandale Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 185422 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 185422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91681 |
| IRS990/Desc | 0 | Operated a Jewish education and social service center, provided proactive drug abuse prevention and education to individuals of various ages. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 86373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 022.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 022.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rabbi Raphael Tennenhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rabbi Moshe Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mendy Tennenhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Lebovicz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman / Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 196433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12796 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 63318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73670 |
| IRS990/InterestGrp/TotalAmt | 0 | 73670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1405591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1750704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1623381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3028972 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a Jewish education and social service center, to house a the Congregations synagogue, and provide drug prevention services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1877608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1920864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14571 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct cost of programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. and other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rabbi Raphael Tennenhaus |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2800 |
| IRS990/PYTotalExpensesAmt | 0 | 222852 |
| IRS990/PYTotalRevenueAmt | 0 | 158943 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 651254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514857 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 136397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 651254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 832722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 141468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1331615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1226343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2557958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22900 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 159200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 288914 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 129789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Mortgage Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Artwork |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Inventory of donated item |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Due from Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1623381 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 176658 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section a, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1881168 |
| IRS990/TotalAssetsEOYAmt | 0 | 1935435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1881168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1935435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196433 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1877608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1920864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1877608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1920864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 86373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1881168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1935435 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3560 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14571 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1117 NE 2nd Court |
| IRS990/USAddress/CityNm | 0 | Hallandale Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Moshe Schwartz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Broward CHAI Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 650095534 |
| ReturnHeader/Filer/PhoneNum | 0 | 9544581877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1295 E Hallandale Beach Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hallandale Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01D8AB0FB92A55215CC726FD13EEA439A2942371 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01D8AB0FB92A55215CC726FD13EEA439A2942371 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.228.12.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:54:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Roth & Co Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1820 NE 163rd Street Suite 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Miami Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057853172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Avrohom N Roth |
| ReturnHeader/ReturnTs | 0 | 2018-05-23T10:00:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.