Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 74-6063430 • 501(c)3 • Bellaire, TX
Profile
To promote religious, educational, charitable activities and to provide the facilities for the same.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$16,510,360
Up $2,579,020 (+19%) from 2023
Liabilities
Down$2,670,359
Down $205,355 (-7.1%) from 2023
Net Assets
Up$13,840,001
Up $2,784,375 (+25%) from 2023
Revenue
Up$8,149,370
Up $2,169,549 (+36%) from 2023
Expenses
Up$5,413,460
Up $502,608 (+10%) from 2023
Net Income
Up$2,735,910
Up $1,666,941 (+156%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote religious, educational, charitable activities and to provide the facilities for the same.
To promote and provide facilities for religious, educational, & charitable activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,970,543 | $10,795,654 | ▼ $174,889 |
| Pledges and Grants Receivable | $990,301 | $3,960,759 | ▲ $2,970,458 |
| Savings and Temporary Cash Investments | $766,354 | $751,902 | ▼ $14,452 |
| Investments Other Securities | $410,654 | $445,663 | ▲ $35,009 |
| Cash and Non-Interest-Bearing Accounts | $460,277 | $285,150 | ▼ $175,127 |
| Accounts Receivable | $39,408 | $58,102 | ▲ $18,694 |
| Investments in Publicly Traded Securities | $31,016 | $43,562 | ▲ $12,546 |
| Prepaid Expenses and Deferred Charges | $50,688 | $42,394 | ▼ $8,294 |
| Total Assets | $13,931,340 | $16,510,360 | ▲ $2,579,020 |
| Other Assets Total | $212,099 | $127,174 | ▼ $84,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,032,287 | $1,970,366 | ▼ $61,921 |
| Deferred Revenue | $403,153 | $325,274 | ▼ $77,879 |
| Accounts Payable and Accrued Expenses | $425,527 | $247,002 | ▼ $178,525 |
| Other Liabilities | $14,747 | $127,717 | ▲ $112,970 |
| Total Liabilities | $2,875,714 | $2,670,359 | ▼ $205,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,455,530 | $8,644,371 | ▼ $811,159 |
| Net Assets With Donor Restrictions | $1,600,096 | $5,195,630 | ▲ $3,595,534 |
| Total Net Assets Fund Balance | $11,055,626 | $13,840,001 | ▲ $2,784,375 |
| Total Liabilities and Net Assets / Fund Balance | $13,931,340 | $16,510,360 | ▲ $2,579,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,338,712 | $3,236,188 | $11,574,900 |
| Leasehold Improvements | $1,355,223 | $3,118,500 | $4,473,723 |
| Equipment | $373,607 | $1,401,886 | $1,775,493 |
| Other Land Buildings | $517,973 | - | $517,973 |
| Land | $210,139 | - | $210,139 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $385,654 | $3,960 | ▲ $56,049 | - | $445,663 |
| 2022 | $383,303 | $4,684 | ▲ $22,667 | $25,000 | $385,654 |
| 2021 | $471,033 | $4,232 | ▼ $66,962 | $25,000 | $383,303 |
| 2020 | $430,436 | $3,490 | ▲ $73,127 | - | $471,033 |
| 2019 | $500,755 | $1,940 | ▲ $52,741 | - | $430,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Silberlicht | Executive Director | FT | $257,174 | $34,042 | $291,216 |
| Danny Ross | Operations Director | FT | $134,135 | $7,800 | $141,935 |
| Name | Title |
|---|---|
| Cheryl Drazin | Past President |
| Mark Estes | President |
| Mark Berins | Vice President - Facilities |
| Adam Goldman | Vice President - Fundraising |
| Lisa Hartman | Vice President - Strategic Programs |
| Abby Ackerman | Director |
| Amy Bossin | Director |
| Andrew Spector | Director |
| Arturo Karakowsky | Director |
| Cindy Meador | Director |
| Dan Feldman | Director |
| Dan Lavin | Director |
| Daphna Yoffe | Director |
| Erika Kaufman | Director |
| Gabriela Tawil | Director |
| Jason Methner | Director |
| Jeanne Lipson | Director |
| Josh Samet | Director |
| Matt Greenfield | Director |
| Micha Liberman | Director |
| Mollye Finkelstein | Member-at-Large |
| Mike Fisherman | Secretary |
| Wendy Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,813,544 |
| Salaries, Compensation, and Employee Benefits | $2,402,300 |
| Grants and Similar Amounts Paid | $192,616 |
| Total Fundraising Expense | $158,227 |
| Professional Fundraising Fees | $5,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,459,874 | $136,409 | $83,719 | $1,680,002 |
| Depreciation Depletion | $699,356 | - | - | $699,356 |
| Current Officers, Directors, Trustees, and Key Employees | $376,396 | $35,170 | $21,585 | $433,151 |
| Occupancy | $194,212 | $9,513 | $6,054 | $209,779 |
| Insurance | $192,877 | $5,486 | - | $198,363 |
| Grants to Domestic Individuals | $192,616 | - | - | $192,616 |
| Advertising | - | $138,232 | - | $138,232 |
| Payroll Taxes | $105,526 | $9,860 | $6,052 | $121,438 |
| Other Expenses | $98,567 | $8,961 | $4,480 | $112,008 |
| Interest | $8,611 | $94,870 | - | $103,481 |
| Other Employee Benefits | $88,089 | $8,231 | $5,052 | $101,372 |
| Office Expenses | $7,687 | $76,384 | $1,708 | $85,779 |
| Information Technology | $33,808 | $33,808 | $3,438 | $71,054 |
| Fees for Services Accounting | - | $68,317 | - | $68,317 |
| Fees for Services Other | $50,899 | $937 | $16,275 | $68,111 |
| Pension Plan Contributions | $57,645 | $5,386 | $3,306 | $66,337 |
| All Other Expenses | $28,737 | $3,389 | $1,558 | $33,684 |
| Fees for Services Professional Fundraising | - | - | $5,000 | $5,000 |
| Fees for Service Investment Mgmnt Fees | - | $4,547 | - | $4,547 |
| Total Functional Expenses | $4,615,733 | $639,500 | $158,227 | $5,413,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,413,460 |
| Expenses per Audited Statements | $5,216,297 |
| Total Expenses per Audited Statements | $5,216,297 |
| Expenses Not Reported on Financial Statements | $197,163 |
| Other Expense Adjustments | $192,616 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,000 |
| Liability | Amount |
|---|---|
| Lease payable | $127,717 |
“The Officers of the Board of Directors, along with one person without portfolio selected by the President, serve as the Executive Committee, having the authority to manage and direct the Executive Director and any necessary business of Camp Young Judaea between meetings of the Board of Directors. Except for emergencies, any material or out-of-the-ordinary occurrence must be promptly reported for consultation with and approval by the Board.”
“A draft copy of Form 990 is reviewed by the Board of Directors, the Camp Director, and the Executive Committee prior to filing.”
“The organization distributes the conflict of interest policy to the Board of Directors and top management officials on an annual basis.”
“The Board of Directors creates an independent adhoc Compensation Committee to determine the salary and benefits of the Executive Director. The Committee uses comparable organizations' data and best practices to determine compensation. The Executive Director sets the salaries for other management positions with input from the Treasurer.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The endowment provides a source of funds for Camp scholarships for Jewish families residing within the Greater Houston community, as well as for the upkeep, repairs, maintenance and updating the grounds and physical facilities of the Camp.”
“Financial aid 192,616.”
“Financial aid 192,616.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 425527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and provide facilities for religious, educational, & charitable activities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138232 |
| IRS990/AllOtherContributionsAmt | 0 | 4070441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wendy Cohen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137238354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5410 Bellaire Blvd Suite 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellaire |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 376396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4112883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 192616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55787 |
| IRS990/CYOtherExpensesAmt | 0 | 2813544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3980700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2735910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2402300 |
| IRS990/CYTotalExpensesAmt | 0 | 5413460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/CYTotalRevenueAmt | 0 | 8149370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 403153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 325274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 699356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 699356 |
| IRS990/Desc | 0 | The Camp is a Jewish overnight camp whose mission is to educate, inspire, and enrich the lives of its campers. The Camp's summer 2024 enrollment was 619 campers, compared to 593 campers during summer 2023 and 684 campers during summer 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1600096 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5195630 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4549337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68317 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68111 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4547 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Fisherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Berins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mollye Finkelstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cheryl Drazin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Abby Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Bossin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matt Greenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Arturo Karakowsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Erika Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dan Lavin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Micha Liberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeanne Lipson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cindy Meador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jason Methner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Josh Samet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Andrew Spector |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gabriela Tawil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Daphna Yoffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Frank Silberlicht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Danny Ross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 286416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President - Strategic Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President - Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President - Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Operations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1551 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2049 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 42442 |
| IRS990/GrantAmt | 0 | 192616 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 192616 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 192616 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1551 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35600 |
| IRS990/GrossReceiptsAmt | 0 | 8182921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3438 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33808 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8611 |
| IRS990/InterestGrp/TotalAmt | 0 | 103481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 410654 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 445663 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43562 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7756574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10970543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10795654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18552228 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33551 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote religious, educational, charitable activities and to provide the facilities for the same. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2032287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1970366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11055626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13840001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9455530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8644371 |
| IRS990/NoncashContributionsAmt | 0 | 5323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101372 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kitchen food services |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs, maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1459874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1680002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121438 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3306 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66337 |
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