Civic Intelligence

Golden Manor Inc

990 • Fiscal year 2017 • EIN 74-6061449

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profilewww.goldenmanor.net

View Organization Page

13409 NW MILITARY HIGHWAY No 210San Antonio, TX 78231

(210) 616-4811

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,664

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,162,505

Up $434,407 (+60%) from 2016

Net Assets

Up

$1,127,353

Up $449,972 (+66%) from 2016

Liabilities

Down

$35,152

Down $15,565 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$985,896

Up $387,657 (+65%) from 2016

Expenses

Down

$535,924

Down $29,782 (-5.3%) from 2016

Net Income

Up

$449,972

Up $417,439 (+1283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $205,576Liabilities 2011: $51,600Net Assets 2011: $153,9762011Assets 2012: $296,693Liabilities 2012: $44,188Net Assets 2012: $252,5052012Assets 2013: $505,590Liabilities 2013: $29,438Net Assets 2013: $476,1522013Assets 2014: $568,318Liabilities 2014: $24,996Net Assets 2014: $543,3222014Assets 2015: $675,059Liabilities 2015: $30,211Net Assets 2015: $644,8482015Assets 2016: $728,098Liabilities 2016: $50,717Net Assets 2016: $677,3812016Assets 2017: $1,162,505Liabilities 2017: $35,152Net Assets 2017: $1,127,3532017Assets 2018: $1,357,153Liabilities 2018: -$3,314Net Assets 2018: $1,360,4672018Assets 2019: $1,650,889Liabilities 2019: $12,776Net Assets 2019: $1,638,1132019Assets 2020: $2,164,061Liabilities 2020: $2,914Net Assets 2020: $2,161,1472020Assets 2021: $2,447,469Liabilities 2021: $18,298Net Assets 2021: $2,429,1712021Assets 2022: $2,338,395Liabilities 2022: $18,447Net Assets 2022: $2,319,9482022Assets 2023: $2,893,835Liabilities 2023: $16,729Net Assets 2023: $2,877,1062023Assets 2024: $3,462,347Liabilities 2024: $81,628Net Assets 2024: $3,380,7192024

Highlighted filing

2017

Assets$1,162,505
Liabilities$35,152
Net Assets$1,127,353
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0Expenses 2011: $187,8932011Expenses 2012: $328,3782012Expenses 2013: $315,9442013Revenue 2014: $461,137Expenses 2014: $393,967Net Income 2014: $67,1702014Revenue 2015: $500,737Expenses 2015: $399,211Net Income 2015: $101,5262015Revenue 2016: $598,239Expenses 2016: $565,706Net Income 2016: $32,5332016Revenue 2017: $985,896Expenses 2017: $535,924Net Income 2017: $449,9722017Revenue 2018: $484,569Expenses 2018: $284,773Net Income 2018: $199,7962018Revenue 2019: $772,829Expenses 2019: $482,756Net Income 2019: $290,0732019Revenue 2020: $968,324Expenses 2020: $445,290Net Income 2020: $523,0342020Revenue 2021: $778,449Expenses 2021: $510,425Net Income 2021: $268,0242021Revenue 2022: $725,513Expenses 2022: $456,466Net Income 2022: $269,0472022Revenue 2023: $819,176Expenses 2023: $503,152Net Income 2023: $316,0242023Revenue 2024: $831,571Expenses 2024: $502,918Net Income 2024: $328,6532024

Highlighted filing

2017

Revenue$985,896
Expenses$535,924
Net Income$449,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$985,896
Mission and Program Overview

Mission

Works to address the needs and enrich the quality of life of all jewish seniors in the san antonio area.

Works to address the needs and enrich the quality of life of all jewish seniors in san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,336$857,199▲ $461,863
Cash and Non-Interest-Bearing Accounts$219,654$226,696▲ $7,042
Prepaid Expenses and Deferred Charges$0$9,280▲ $9,280
Accounts Receivable$44,108$330▼ $43,778
Total Assets$728,098$1,162,505▲ $434,407
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,717$35,152▼ $15,565
Total Liabilities$50,717$35,152▼ $15,565
Net Assets / Fund Balance
Unrestricted Net Assets$608,381$1,058,353▲ $449,972
Temporarily Rstr Net Assets$69,000$69,000→ $0
Total Net Assets Fund Balance$677,381$1,127,353▲ $449,972
Total Liabilities and Net Assets / Fund Balance$728,098$1,162,505▲ $434,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LaserExecutive VPPT$105,664$105,664

Board Members and Trustees

NameTitle
Alice TroyPresident
Howard FeinbergVicE PRESIDENT
Allan SmithDirector
Bernard Rabinowitzdirector
Brenda SchramDirector
Fran CohenDirector
Gordon WeinerDirector
Jeanne RubinDirector
Marcos Rosenbergdirector
Maury Goldsteindirector
Warren Liebermandirector
Suzanne HuberSecretary
Robi JalnosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,402
Program Service Revenue
$0
Investment Income
$300,574
Other Revenue
$-80
All Other Contributions
$455,402
Change in Net Assets
$449,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$985,896
Total Revenue per Form 990
$985,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,696
Other Expenses$212,103
Grants and Similar Amounts Paid$78,125
Total Fundraising Expense$31,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,766$29,952-$113,718
Current Officers, Directors, Trustees, and Key Employees$70,844$21,132$13,688$105,664
Grants to Domestic Orgs$78,125--$78,125
Occupancy$20,504$10,252$3,417$34,173
Payroll Taxes$17,104$5,263$3,947$26,314
Fees for Services Accounting-$16,030-$16,030
Information Technology$5,347$2,430$1,944$9,721
Advertising$6,333-$704$7,037
Other Expenses$2,392$2,392$8,007$4,784
All Other Expenses-$4,298-$4,298
Conferences and Meetings-$1,383-$1,383
Total Functional Expenses$396,271$107,946$31,707$535,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,924
Total Expenses per Audited Statements$535,924
Total Expenses per Form 990$535,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Family Service of San Antonio Texas IncSAN Antonio, TX501(c)3Assist in a program which provides professional case management services to Jewish seniors.$25,000
The Barshop Jewish Community Center of San AntonioSan Antonio, TX501(c)3BJCC has a 4 day per week meals program for the Jewish community. Transportation is provided to seniors to the campus for exercise, socialization, cards/mah-jongg and a kosher lunch. The grant allows more seniors access to this expanded programming effort.$12,000
Temple Beth-ElSan Antonio, TX501(c)3A) Assist a program focused on providing Jewish Holiday celebrations for those who live in senior facilities; B) Assist a program that offers a monthly Shabbat afternoon lunch and social program, providing an important avenue for Jewish seniors to bond with one another and the greater Jewish community; C) Assist a program to purchase books on each neighborhood school's reading list and have seniors read them to the children attending the "Beth-El Food and Fun Summer Day Camp", and also integrate seniors as part of the regualar volunteer structure of the day camp.$9,900
congregtation rodfei sholom B'nai israel incsan Antonio, TX501(c)3A) Assist in providing transporation and breakfast to seniors coming to Sunday minyan for breakfast and an educational class; B) Assist in holiday care packages for approximately 75 seniors for Rosh Hashanah, Chanukah, Purim and Pesach; C) Provide Shabbat and Holiday meals to seniors and their aides approximatly 9 times per year.$9,750
Chabad Lubavitch of San Antoniosan Antonio, TX501(c)3Assist in hosting Jewish-themed, monthly luncheons with lively ceremonies, entertainment and activities for Jewish Seniors.$8,250
The Heintz Pre-schoolSan Antonio, TX501(c)3To assist with the pre-school program located on the campus of Congregation Agudas Achim.$6,500
congregation agudas achimsan Antonio, TX501(c)3A) To provide our senior community the opportunity of a monthly Shabbat (10 programs in the calendar year) where they will enjoy a stimulating program after the Kiddush lunch with content that includes social, religious, health and current events specific to their interest and concerns, to educate and entertain; B) Assist a program to foster a mutually beneficail relationship between the Heintz Preschool students and San Antonio's Jewish elderly community.$4,925
The Playhouse San AntonioSan Antonio, TX501(c)3To support the Playhouse in it charitable role of offering a venue for providing live entertainment, including plays and musical performances, which cater to the Jewish community in San Antonio, Texas$1,800
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A minority of the Board, 3 of 13 members, are related through family.”

Form 990, Part VI, Section B, line 11B

“The federal tax return on form 990 is prepared by the organization's independent public accounting firm and reviewed by the Organization's management and Board of Directors before signing and filing.”

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

“The Board, at least annually, reviews and discusses any conflicts of interests, and how any such situation may be resolved.”

Form 990, Part VI, Section B, line 15

“The Board, at least annually, reviews and approves compensation of the Organization's officers and key employees.”

Form 990, Part VI, Section C, line 18

“Board of Directors will make its governing documents, financial statements and policies available to the public upon written request.”

Form 990, Part VI, Section C, line 19

“Board of Directors will make its governing documents, financial statements and policies available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Golden Manor Inc
EIN
74-6061449
Phone
2106164811
Address
13409 NW MILITARY HIGHWAY No 210, SAN ANTONIO, TX 78231

Signing Officer

Name
Mike Kelne
Title
Executive Director
Phone
2106164811
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kelne
Formed
1956
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
80

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05347
IRS990/InformationTechnologyGrp/TotalAmt09721
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0300574
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Golden Manor Jewish Senior Services makes life better for San Antonio Jewish senior citizens by creating and fostering connections between individual seniors and the broader Jewish community. Research shows that isolation, loneliness and depression are the greatest threats to the well-being of seniors. Our programs and those we support make seniors feel valued as important parts of the Jewish community. Our transportation program takes people from where they live to their synagogues and other community venues so they can attend religious and social / cultural events. Our E.D.G.E. (Engage, Discover, Grow, Explore) programs are both informational and social. Our partnership grants program partially funds the programs of the four largest San Antonio congregations, as well as other community organizations that have programs that include and benefit Jewish seniors. More than 800 local Jewish seniors are touched by, and benefit from, these partnership programs.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01127353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03417
IRS990/OccupancyGrp/ManagementAndGeneralAmt010252
IRS990/OccupancyGrp/ProgramServicesAmt020504
IRS990/OccupancyGrp/TotalAmt034173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069000
IRS990/OtherAssetsTotalGrp/EOYAmt069000
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IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1other
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12392
IRS990/OtherExpensesGrp/ProgramServicesAmt062946
IRS990/OtherExpensesGrp/ProgramServicesAmt133609
IRS990/OtherExpensesGrp/ProgramServicesAmt215301
IRS990/OtherExpensesGrp/ProgramServicesAmt32392
IRS990/OtherExpensesGrp/TotalAmt062946
IRS990/OtherExpensesGrp/TotalAmt156430
IRS990/OtherExpensesGrp/TotalAmt215301
IRS990/OtherExpensesGrp/TotalAmt34784
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-80
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IRS990/OtherRevenueTotalAmt0-80
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05263
IRS990/PayrollTaxesGrp/ProgramServicesAmt017104
IRS990/PayrollTaxesGrp/TotalAmt026314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09280
IRS990/PrincipalOfficerNm0Mike Kelne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to other organizations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150923
IRS990/PYInvestmentIncomeAmt0-6558
IRS990/PYOtherExpensesAmt0155357
IRS990/PYOtherRevenueAmt026758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032533
IRS990/PYSalariesCompEmpBnftPaidAmt0259426
IRS990/PYTotalExpensesAmt0565706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449972
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0230000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349262
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0727758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0727758
IRS990ScheduleA/InvestmentIncomeCYPct00.26590
IRS990ScheduleA/InvestmentIncomePYPct00.25570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73390
IRS990ScheduleA/PublicSupportPY509Pct00.74430
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349262
IRS990ScheduleA/Total509Grp/TotalAmt02008714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02736966
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Religious artifacts - Torahs
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985896
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069000
IRS990ScheduleD/TotalExpensesPerForm990Amt0535924
IRS990ScheduleD/TotalRevenuePerForm990Amt0985896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535924
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04925
IRS990ScheduleI/RecipientTable/CashGrantAmt19900
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt38250
IRS990ScheduleI/RecipientTable/CashGrantAmt49750
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt61800
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A) To provide our senior community the opportunity of a monthly Shabbat (10 programs in the calendar year) where they will enjoy a stimulating program after the Kiddush lunch with content that includes social, religious, health and current events specific to their interest and concerns, to educate and entertain; B) Assist a program to foster a mutually beneficail relationship between the Heintz Preschool students and San Antonio's Jewish elderly community.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1A) Assist a program focused on providing Jewish Holiday celebrations for those who live in senior facilities; B) Assist a program that offers a monthly Shabbat afternoon lunch and social program, providing an important avenue for Jewish seniors to bond with one another and the greater Jewish community; C) Assist a program to purchase books on each neighborhood school's reading list and have seniors read them to the children attending the "Beth-El Food and Fun Summer Day Camp", and also integrate seniors as part of the regualar volunteer structure of the day camp.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BJCC has a 4 day per week meals program for the Jewish community. Transportation is provided to seniors to the campus for exercise, socialization, cards/mah-jongg and a kosher lunch. The grant allows more seniors access to this expanded programming effort.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assist in hosting Jewish-themed, monthly luncheons with lively ceremonies, entertainment and activities for Jewish Seniors.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4A) Assist in providing transporation and breakfast to seniors coming to Sunday minyan for breakfast and an educational class; B) Assist in holiday care packages for approximately 75 seniors for Rosh Hashanah, Chanukah, Purim and Pesach; C) Provide Shabbat and Holiday meals to seniors and their aides approximatly 9 times per year.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Assist in a program which provides professional case management services to Jewish seniors.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To support the Playhouse in it charitable role of offering a venue for providing live entertainment, including plays and musical performances, which cater to the Jewish community in San Antonio, Texas
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To assist with the pre-school program located on the campus of Congregation Agudas Achim.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,505
Liabilities
$35,152
Net assets
$1,127,353
Revenue
$985,896
Expenses
$535,924
Net income
$449,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.08$3.38$0.83$0.50$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.88$0.82$0.50$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.73$0.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.78$0.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.97$0.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.77$0.48$0.29
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.48$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.13$0.99$0.54$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.50$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.46$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.25$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.15$0.19