Civic Intelligence

Camp Young Judaea Inc.

990 • Fiscal year 2015 • EIN 74-6063430

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.CYJTEXAS.ORG

View Organization Page

5410 Bellaire Blvd No 207Bellaire, TX 77401

(713) 723-8354

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$189,060

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,054,628

Up $243,351 (+3.6%) from 2014

Net Assets

Up

$6,116,397

Up $510,078 (+9.1%) from 2014

Liabilities

Down

$938,231

Down $266,727 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$3,611,616

Down $1,271,814 (-26%) from 2014

Expenses

Down

$3,070,116

Down $139,270 (-4.3%) from 2014

Net Income

Down

$541,500

Down $1,132,544 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,626,252Liabilities 2010: $1,643,446Net Assets 2010: $2,982,8062010Assets 2011: $4,419,623Liabilities 2011: $1,437,384Net Assets 2011: $2,982,2392011Assets 2012: $4,789,218Liabilities 2012: $925,625Net Assets 2012: $3,863,5932012Assets 2013: $5,806,470Liabilities 2013: $1,786,348Net Assets 2013: $4,020,1222013Assets 2014: $6,811,277Liabilities 2014: $1,204,958Net Assets 2014: $5,606,3192014Assets 2015: $7,054,628Liabilities 2015: $938,231Net Assets 2015: $6,116,3972015Assets 2016: $9,547,321Liabilities 2016: $3,453,419Net Assets 2016: $6,093,9022016Assets 2017: $10,437,234Liabilities 2017: $3,304,349Net Assets 2017: $7,132,8852017Assets 2018: $11,056,083Liabilities 2018: $3,185,895Net Assets 2018: $7,870,1882018Assets 2019: $10,700,702Liabilities 2019: $2,148,851Net Assets 2019: $8,551,8512019Assets 2020: $10,413,975Liabilities 2020: $2,416,346Net Assets 2020: $7,997,6292020Assets 2021: $11,648,266Liabilities 2021: $2,846,009Net Assets 2021: $8,802,2572021Assets 2022: $12,010,153Liabilities 2022: $2,018,617Net Assets 2022: $9,991,5362022Assets 2023: $13,931,340Liabilities 2023: $2,875,714Net Assets 2023: $11,055,6262023Assets 2024: $16,510,360Liabilities 2024: $2,670,359Net Assets 2024: $13,840,0012024

Highlighted filing

2015

Assets$7,054,628
Liabilities$938,231
Net Assets$6,116,397
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,283,8962010Expenses 2011: $2,453,9342011Expenses 2012: $2,519,9452012Revenue 2013: $2,713,420Expenses 2013: $2,578,345Net Income 2013: $135,0752013Revenue 2014: $4,883,430Expenses 2014: $3,209,386Net Income 2014: $1,674,0442014Revenue 2015: $3,611,616Expenses 2015: $3,070,116Net Income 2015: $541,5002015Revenue 2016: $3,433,195Expenses 2016: $3,464,774Net Income 2016: -$31,5792016Revenue 2017: $4,566,668Expenses 2017: $3,537,276Net Income 2017: $1,029,3922017Revenue 2018: $4,222,857Expenses 2018: $3,501,536Net Income 2018: $721,3212018Revenue 2019: $4,426,837Expenses 2019: $3,749,534Net Income 2019: $677,3032019Revenue 2020: $1,845,856Expenses 2020: $2,376,538Net Income 2020: -$530,6822020Revenue 2021: $4,375,769Expenses 2021: $3,634,353Net Income 2021: $741,4162021Revenue 2022: $6,126,849Expenses 2022: $4,859,415Net Income 2022: $1,267,4342022Revenue 2023: $5,979,821Expenses 2023: $4,910,852Net Income 2023: $1,068,9692023Revenue 2024: $8,149,370Expenses 2024: $5,413,460Net Income 2024: $2,735,9102024

Highlighted filing

2015

Revenue$3,611,616
Expenses$3,070,116
Net Income$541,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,613,200
Mission and Program Overview

Mission

To promote religious, educational, charitable activities and to provide the facilities for the same.

Maintain facilities for religious and education purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,877,381$5,407,947▲ $530,566
Pledges and Grants Receivable$1,195,081$1,063,264▼ $131,817
Cash and Non-Interest-Bearing Accounts$264,293$166,542▼ $97,751
Accounts Receivable$92,402$22,938▼ $69,464
Prepaid Expenses and Deferred Charges$833$6,742▲ $5,909
Savings and Temporary Cash Investments$8,151$2,488▼ $5,663
Total Assets$6,811,277$7,054,628▲ $243,351
Other Assets Total$373,136$384,707▲ $11,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,255$475,050▼ $216,205
Accounts Payable and Accrued Expenses$280,703$284,089▲ $3,386
Deferred Revenue$233,000$129,092▼ $103,908
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$1,204,958$938,231▼ $266,727
Net Assets / Fund Balance
Unrestricted Net Assets$4,015,735$4,450,779▲ $435,044
Temporarily Rstr Net Assets$1,590,584$1,665,618▲ $75,034
Total Net Assets Fund Balance$5,606,319$6,116,397▲ $510,078
Total Liabilities and Net Assets / Fund Balance$6,811,277$7,054,628▲ $243,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,829,645$3,113,632$7,943,277
Equipment$113,047$628,248$741,295
Other Land Buildings$231,116$99,760$330,876
Land$234,139-$234,139
Other Assets Org$1,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$367,969$46,261▼ $15,332-$383,124
2013$291,272$5,809▲ $30,878-$367,969
2012$277,953---$291,272
2011$275,570$28,099▲ $20,403$702$277,953
2010$277,408$3,232▲ $17,903-$275,570
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SilberlichtCamp DirectorFT$177,884$11,176$189,060

Board Members and Trustees

NameTitle
Jonah ParanskyPresident
David VenerVice President- Developmen
Mike AbkowitzVice President- Facilities
Cheryl DrazinVice President- Stretegic
Aaron HillerDirector
Adam GoldmanDirector
Albert HillerDirector
Alex WolchanskyDirector
Ann RonnDirector
Annette DavisDirector
Avi TesslerDirector
Dane KnechtDirector
David PactorDirector
Dawn StraussDirector
Debbie KarakowskyDirector
Dr Allen NoorilyDirector
Dr Lisa HartmanDirector
Elana LesartreDirector
Gary SussweinDirector
Gil AtzmonDirector
Haley FinkelmanDirector
Howie NestelDirector
Jessica SametDirector
Justin OlitzkiDirector
Rabbi Robert HaasDirector
Roslyn Josephs FerrellDirector
Rueben Bar-yadinDirector
Sarah BrahamDirector
Sarah ShapiroDirector
Scott TurnerDirector
Todd BlitzerDirector
Lindsay FeldmanSecretary
Jason SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Am Skier InsuranceInsurance209 MAIN AVENUE, Hawley, PA 18428$103,290
Revenue and Support

Revenue Composition

Contributions and Grants
$954,749
Program Service Revenue
$2,608,562
Investment Income
$13,305
Other Revenue
$35,000
All Other Contributions
$954,749
Change in Net Assets
$541,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$545,000Fair Market Value
Total Noncash Contributions1$545,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,641
Revenue Not Reported on Financial Statements
$53,975
Revenue Not Reported on Form 990
$-31,422
Other Revenue Adjustments
$53,975
Total Revenue per Audited Statements
$3,526,219
Total Revenue per Form 990
$3,611,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,095
Salaries, Compensation, and Employee Benefits$1,312,046
Total Fundraising Expense$96,772
Grants and Similar Amounts Paid$53,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,379$102,409$56,539$972,327
Depreciation Depletion$270,555--$270,555
Current Officers, Directors, Trustees, and Key Employees$160,990$17,046$11,364$189,400
Advertising$162,090-$5,197$167,287
Other Expenses$285,139$100,000$3,989$100,000
All Other Expenses$44,380$20,580$7,346$72,306
Payroll Taxes$61,015$6,275$4,482$71,772
Office Expenses-$57,499-$57,499
Travel$57,455--$57,455
Grants to Domestic Individuals$53,975--$53,975
Other Employee Benefits$40,810$7,517$5,370$53,697
Fees for Services Accounting-$35,619-$35,619
Pension Plan Contributions$18,886$3,479$2,485$24,850
Interest-$710-$710
Total Functional Expenses$2,605,710$367,634$96,772$3,070,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,070,116
Expenses per Audited Statements$3,016,141
Total Expenses per Audited Statements$3,016,141
Expenses Not Reported on Financial Statements$53,975
Other Expense Adjustments$53,975
Expenses Not Reported on Form 990$0
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
Line of Credit$50,000
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

“Albert hiller is the father of aaron hiller.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 was reviewed by the president of the board, camp director, and finance committee prior to filing.”

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

“The organization distributes the conflict of interest policy to the board of directors and top management officials on annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors creates an independent adhoc compensation committee to determine the salary and benefits of the executive director. The committee uses industry data and best practices to determine compensation. The executive director sets the salaries for other management positions with input from the treasurer.”

Form 990, Part VI, Section C, Line 19

“Requests for the governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Young Judaea Inc
EIN
74-6063430
Phone
7137238354
Address
5410 BELLAIRE BLVD NO 207, BELLAIRE, TX 77401

Signing Officer

Name
Frank Silberlicht
Title
Camp Director
Phone
7137238354
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Silberlicht
Formed
1965
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
127
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Bonnie M Wyllie Jd Llm
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5; PART V, LINE 2A

“Camp young judea has a total of 163 employees. However, only 127 employees were required on the 2014 form w-3, transmittal of wage and tax statements. The remaining 36 employees include international employees that were not required to be reported on form w-3.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The camp is a non-for-profit corporation and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and accordingly is not subject to federal income tax. The camp follows the provisions of the accounting for uncertainty in income taxes topic of the fasb accounting standards codification. All tax returns have been appropriately filed by the camp. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The camp believes that it has appropriate support for any tax posistions taken, and management has determined that there are no positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue on financial statements 53,975.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue on financial statements 53,975.”

Part V Line 4 - Intended Uses of Endowment

“Endowment funds are held for camp scholarships and capital improvements.”

Raw XML AppendixShowing 400 of 754 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JASON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GIL ATZMON
IRS990/Form990PartVIISectionAGrp/PersonNm7RUEBEN BAR-YADIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD BLITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH BRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11HALEY FINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RABBI ROBERT HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LISA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSLYN JOSEPHS FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE KARAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19DANE KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm20ELANA LESARTRE
IRS990/Form990PartVIISectionAGrp/PersonNm21HOWIE NESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm22DR ALLEN NOORILY
IRS990/Form990PartVIISectionAGrp/PersonNm23JUSTIN OLITZKI
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID PACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN RONN
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm28DAWN STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY SUSSWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm30AVI TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm32ALEX WOLCHANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm33FRANK SILBERLICHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33177884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT- STRETEGIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT- FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT- DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CAMP DIRECTOR
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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1584
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt053975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03613200
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475050
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IRS990/NetAssetsOrFundBalancesEOYAmt06116397
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035000
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IRS990/NoncashContributionsAmt0545000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057499
IRS990/OfficeExpensesGrp/TotalAmt057499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,054,628
Liabilities
$938,231
Net assets
$6,116,397
Revenue
$3,611,616
Expenses
$3,070,116
Net income
$541,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$2.67$13.8$8.15$5.41$2.74
2023Detailed filing. Detailed filing data is available for this year.$13.9$2.88$11.1$5.98$4.91$1.07
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.02$9.99$6.13$4.86$1.27
2021Detailed filing. Detailed filing data is available for this year.$11.6$2.85$8.80$4.38$3.63$0.74
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.42$8.00$1.85$2.38$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.15$8.55$4.43$3.75$0.68
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.19$7.87$4.22$3.50$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.4$3.30$7.13$4.57$3.54$1.03
2016Detailed filing. Detailed filing data is available for this year.$9.55$3.45$6.09$3.43$3.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.94$6.12$3.61$3.07$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.81$1.20$5.61$4.88$3.21$1.67
2013Summary only. Only limited summary data is available for this year.$5.81$1.79$4.02$2.71$2.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.93$3.86$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.44$2.98$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.64$2.98$2.28