Civic Intelligence

Camp Young Judaea Inc.

990 • Fiscal year 2018 • EIN 74-6063430

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 07, 2019

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

58th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$222,920

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,056,083

Up $618,849 (+5.9%) from 2017

Net Assets

Up

$7,870,188

Up $737,303 (+10%) from 2017

Liabilities

Down

$3,185,895

Down $118,454 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$4,222,857

Down $343,811 (-7.5%) from 2017

Expenses

Down

$3,501,536

Down $35,740 (-1.0%) from 2017

Net Income

Down

$721,321

Down $308,071 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$11,056,083
Liabilities$3,185,895
Net Assets$7,870,188
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$4,222,857
Expenses$3,501,536
Net Income$721,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 7, 2019
Return Version
2017v2.3
Gross Receipts
$4,222,857
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$7,982,876$8,006,112▲ $23,236
Pledges and Grants Receivable$1,694,678$1,704,218▲ $9,540
Cash and Non-Interest-Bearing Accounts$202,973$720,330▲ $517,357
Savings and Temporary Cash Investments$4,226$52,866▲ $48,640
Accounts Receivable$83,468$32,223▼ $51,245
Prepaid Expenses and Deferred Charges$10,039$24,882▲ $14,843
Total Assets$10,437,234$11,056,083▲ $618,849
Other Assets Total$458,974$515,452▲ $56,478
Liabilities
Other Liabilities$2,008,943$1,908,943▼ $100,000
Deferred Revenue$423,403$558,244▲ $134,841
Mortgage Notes Payable Secured by Investment Property$757,616$531,546▼ $226,070
Accounts Payable and Accrued Expenses$114,387$187,162▲ $72,775
Total Liabilities$3,304,349$3,185,895▼ $118,454
Net Assets / Fund Balance
Unrestricted Net Assets$5,765,845$6,346,763▲ $580,918
Temporarily Rstr Net Assets$1,367,040$1,523,425▲ $156,385
Total Net Assets Fund Balance$7,132,885$7,870,188▲ $737,303
Total Liabilities and Net Assets / Fund Balance$10,437,234$11,056,083▲ $618,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,143,386$3,932,201$11,075,587
Equipment$133,419$686,161$819,580
Other Land Buildings$495,168$171,137$666,305
Land$234,139-$234,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$458,976$44,090▲ $35,716$0$515,576
2016$383,546$170,723▲ $36,822$38,260$458,976
2015$383,124$50,218▲ $14,753-$383,546
2014$367,969$46,261▼ $15,332-$383,124
2013$291,272$5,809▲ $30,878-$367,969
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SilberlichtCamp DirectorFT$212,270$10,650$222,920

Board Members and Trustees

NameTitle
Sarah ShapiroBingo Chair
Cheryl DrazinPresident
Aaron HillerVice President- Developmen
Mike AbkowitzVice President- Facilities
Mark EstesVice President- Finance
Jason SchwartzVice President- Strategic
Abby AckermanDirector
Adam GoldmanDirector
Andrew SpectorDirector
Arielle LevyDirector
Avi TesslerDirector
Dan FeldmanDirector
Dr Allen NoorilyDirector
Evan GremontDirector
Gil AtzmonDirector
Haley FinkelmanDirector
Howie NestelDirector
Jeff FultonDirector
Josh SametDirector
Justin OlitzkiDirector
Lisa HartmanDirector
Mark BerinsDirector
Mike FishermanDirector
Raphael SonsinoDirector
Roslyn Josephs FerrellDirector
Scott TurnerDirector
Stuart WallockDirector
Debbie KarakowskySecretary
David PactorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westcoast Connection Travel Camp USATravel Services154 EAST BOSTON POST RD, Mamaroneck, NY 10543$132,892
Revenue and Support

Revenue Composition

Contributions and Grants
$691,470
Program Service Revenue
$3,434,210
Investment Income
$26,633
Other Revenue
$70,544
All Other Contributions
$691,470
Change in Net Assets
$721,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,118,007
Revenue Not Reported on Financial Statements
$104,850
Revenue Not Reported on Form 990
$15,984
Other Revenue Adjustments
$104,850
Total Revenue per Audited Statements
$4,133,991
Total Revenue per Form 990
$4,222,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,860,994
Salaries, Compensation, and Employee Benefits$1,535,692
Total Fundraising Expense$122,095
Grants and Similar Amounts Paid$104,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,336$36,344$60,083$1,076,763
Depreciation Depletion$383,863--$383,863
Current Officers, Directors, Trustees, and Key Employees$181,709$19,240$12,826$213,775
Other Employee Benefits$137,984$10,343$13,567$161,894
Interest-$113,236-$113,236
Grants to Domestic Individuals$104,850--$104,850
Payroll Taxes$61,312$9,494$12,454$83,260
Office Expenses-$80,713-$80,713
All Other Expenses$51,794$19,343$2,359$73,496
Other Expenses$25,140$19,786$20,806$65,732
Travel$47,468--$47,468
Fees for Services Accounting-$42,961-$42,961
Advertising$34,863--$34,863
Total Functional Expenses$3,005,643$373,798$122,095$3,501,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,501,536
Expenses per Audited Statements$3,396,686
Total Expenses per Audited Statements$3,396,686
Expenses Not Reported on Financial Statements$104,850
Other Expense Adjustments$104,850
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$1,908,943
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 B, Line 11B

“A draft copy of form 990 was reviewed by the president of the board, treasurer, 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
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Silberlicht
Formed
1965
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
130
Volunteers
29

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Cherish Van Mullem 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 168 employees. However, only 130 employees were required on the 2017 form w-3, transmittal of wage and tax statements. The remaining 38 employees include international employees that were not required to be reported on form w-3.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

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 104,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted with revenue on financial statements 104,850.”

Part V Line 4 - Intended Uses of Endowment

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

Raw XML AppendixShowing 400 of 726 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2AARON HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ABKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE KARAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8AVI TESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ALLEN NOORILY
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GIL ATZMON
IRS990/Form990PartVIISectionAGrp/PersonNm13HALEY FINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWIE NESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN OLITZKI
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSLYN JOSEPHS FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE FISHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ARIELLE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm20STUART WALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21ABBY ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK BERINS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm25EVAN GREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSH SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm28RAPHAEL SONSINO
IRS990/Form990PartVIISectionAGrp/PersonNm29FRANK SILBERLICHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT- STRATEGIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT- DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT- FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT- FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BINGO CHAIR
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/TitleTxt29CAMP DIRECTOR
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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GainOrLossGrp/SecuritiesAmt09365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0104850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09365
IRS990/GrossReceiptsAmt04222857
IRS990/GrossRentsGrp/RealAmt070544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0113236
IRS990/InterestGrp/TotalAmt0113236
IRS990/InvestmentIncomeGrp/ExclusionAmt08768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08768
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08006112
IRS990/LandBldgEquipCostOrOtherBssAmt012795611
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531546
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IRS990/NetAssetsOrFundBalancesEOYAmt07870188
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017865
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070544
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IRS990/NetUnrlzdGainsLossesInvstAmt015984
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IRS990/OfficeExpensesGrp/TotalAmt080713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0515452
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161894
IRS990/OtherExpensesGrp/Desc0PHYSICAL FACILITIES EXP
IRS990/OtherExpensesGrp/Desc1KITCHEN FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119786
IRS990/OtherExpensesGrp/ProgramServicesAmt0380064
IRS990/OtherExpensesGrp/ProgramServicesAmt1324621
IRS990/OtherExpensesGrp/ProgramServicesAmt2291639
IRS990/OtherExpensesGrp/ProgramServicesAmt325140
IRS990/OtherExpensesGrp/TotalAmt0402402
IRS990/OtherExpensesGrp/TotalAmt1324621
IRS990/OtherExpensesGrp/TotalAmt2291639
IRS990/OtherExpensesGrp/TotalAmt365732
IRS990/OtherLiabilitiesGrp/BOYAmt02008943

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,056,083
Liabilities
$3,185,895
Net assets
$7,870,188
Revenue
$4,222,857
Expenses
$3,501,536
Net income
$721,321
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