Civic Intelligence

Congregation Roeh Israel

EIN 84-0830252 • 501(c)3 • Denver, CO

Profile

Church Religious Teachings

8556 East Warren AvenueDenver, CO 80231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,703,868

Up $47,844 (+2.9%) from 2022

Liabilities

Up

$530,447

Up $72,261 (+16%) from 2022

Net Assets

Down

$1,173,421

Down $24,417 (-2.0%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$351,752

Down $24,267 (-6.5%) from 2022

Expenses

Down

$362,186

Down $12,609 (-3.4%) from 2022

Net Income

Down

-$10,434

Down $11,658 (-952%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $830,664Liabilities 2010: $216,980Net Assets 2010: $613,6842010Assets 2011: $893,392Liabilities 2011: $53,537Net Assets 2011: $839,8552011Assets 2012: $930,285Liabilities 2012: $53,536Net Assets 2012: $876,7492012Assets 2013: $1,029,961Liabilities 2013: $58,913Net Assets 2013: $971,0482013Assets 2014: $987,324Liabilities 2014: $59,943Net Assets 2014: $927,3812014Assets 2015: $1,025,033Liabilities 2015: $17,256Net Assets 2015: $1,007,7772015Assets 2016: $1,018,619Liabilities 2016: $78,755Net Assets 2016: $939,8642016Assets 2017: $1,119,848Liabilities 2017: $134,147Net Assets 2017: $985,7012017Assets 2018: $1,204,151Liabilities 2018: $209,322Net Assets 2018: $994,8292018Assets 2019: $1,328,444Liabilities 2019: $245,967Net Assets 2019: $1,082,4772019Assets 2020: $1,497,210Liabilities 2020: $340,787Net Assets 2020: $1,156,4232020Assets 2021: $1,626,594Liabilities 2021: $407,402Net Assets 2021: $1,219,1922021Assets 2022: $1,656,024Liabilities 2022: $458,186Net Assets 2022: $1,197,8382022Assets 2023: $1,703,868Liabilities 2023: $530,447Net Assets 2023: $1,173,4212023

Highlighted filing

2023

Assets$1,703,868
Liabilities$530,447
Net Assets$1,173,421
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $353,954Expenses 2010: $380,028Net Income 2010: -$26,0742010Revenue 2011: $370,772Expenses 2011: $299,942Net Income 2011: $70,8302011Revenue 2012: $348,080Expenses 2012: $312,592Net Income 2012: $35,4882012Revenue 2013: $426,506Expenses 2013: $357,711Net Income 2013: $68,7952013Revenue 2014: $351,631Expenses 2014: $393,298Net Income 2014: -$41,6672014Revenue 2015: $353,385Expenses 2015: $348,533Net Income 2015: $4,8522015Revenue 2016: $350,942Expenses 2016: $340,683Net Income 2016: $10,2592016Revenue 2017: $401,544Expenses 2017: $369,913Net Income 2017: $31,6312017Revenue 2018: $395,031Expenses 2018: $375,333Net Income 2018: $19,6982018Revenue 2019: $377,263Expenses 2019: $289,235Net Income 2019: $88,0282019Revenue 2020: $383,046Expenses 2020: $320,340Net Income 2020: $62,7062020Revenue 2021: $363,407Expenses 2021: $344,935Net Income 2021: $18,4722021Revenue 2022: $376,019Expenses 2022: $374,795Net Income 2022: $1,2242022Revenue 2023: $351,752Expenses 2023: $362,186Net Income 2023: -$10,4342023

Highlighted filing

2023

Revenue$351,752
Expenses$362,186
Net Income-$10,434
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,868
Liabilities
$530,447
Net assets
$1,173,421
Revenue
$351,752
Expenses
$362,186
Net income
-$10,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.53$1.17$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.46$1.20$0.38$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.22$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.38$0.29$0.09
2018Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$0.35$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.05$0.84$0.37$0.30$0.07
2010Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.35$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$357,257
Mission and Program Overview

Mission

Church Religious Teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,426$1,033,009▼ $24,417
Land, Buildings, and Equipment, Net$825,830$796,023▼ $29,807
Savings and Temporary Cash Investments$532,235$533,802▲ $1,567
Cash and Non-Interest-Bearing Accounts$264,323$365,824▲ $101,501
Pd in Cap Srpls Land Bldg Eqp Fund$140,412$140,412→ $0
Accounts Receivable$33,636$8,219▼ $25,417
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,656,024$1,703,868▲ $47,844
Other Assets Total-$0-
Liabilities
Other Liabilities$446,224$509,395▲ $63,171
Accounts Payable and Accrued Expenses$11,962$21,052▲ $9,090
Total Liabilities$458,186$530,447▲ $72,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,197,838$1,173,421▼ $24,417
Total Liabilities and Net Assets / Fund Balance$1,656,024$1,703,868▲ $47,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,435$241,300$629,735
Leasehold Improvements$250,935$122,219$373,154
Equipment$69,444$117,221$186,665
Other Land Buildings$87,209$64,849$152,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Burton H YellinTrusteeFT$65,547$65,547
Craig P PearceTrusteePT$6,500$6,500

Board Members and Trustees

NameTitle
Michael J CherochakPresident
Daniel A YoungVice President
Jay McMasterSecretary
Winston ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,529
Program Service Revenue
$0
Investment Income
$1,428
Other Revenue
$37,795
All Other Contributions
$312,529
Change in Net Assets
$-10,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,619
Salaries, Compensation, and Employee Benefits$161,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,839--$93,839
Current Officers, Directors, Trustees, and Key Employees$72,047--$72,047
Pension Plan Contributions$63,000--$63,000
All Other Expenses$41,425--$41,425
Other Salaries and Wages$24,679--$24,679
Insurance$13,962--$13,962
Other Expenses$9,120--$9,120
Office Expenses$5,094--$5,094
Payroll Taxes$1,841--$1,841
Fees for Services Accounting$1,799--$1,799
Advertising$472--$472
Travel$138--$138
Total Functional Expenses$362,186$0$0$362,186
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Reserve$509,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The completed Form 990 is provided to the board of trustees for review and approval before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15A

“Board of Trustees reviews and approves compensation changes during the annual budget process.”

Form 990, Part VI, Section B, Line 15B

“Board of Trustees reviews and approves compensation changes during the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Congregation Roeh Israel
EIN
84-0830252
Phone
3033376254
Address
8556 East Warren Avenue, Denver, CO 80231

Signing Officer

Name
Michael J Cherochak
Title
President
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton H Yellin
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Daniel A Young
Address
30115 Private Road 043, Kiowa, CO 80117
Preparer
Daniel A Young
Phone
7203819927
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charity: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dance: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education: Column (A) - Total = $3779; Column (B) - Program Services = $3779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Elders Other: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Events: Column (A) - Total = $7401; Column (B) - Program Services = $7401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food Bank: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts/Honorariums: Column (A) - Total = $8401; Column (B) - Program Services = $8401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ministers Appreciation: Column (A) - Total = $8230; Column (B) - Program Services = $8230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ministry Expense: Column (A) - Total = $4047; Column (B) - Program Services = $4047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Minor Equipment: Column (A) - Total = $2504; Column (B) - Program Services = $2504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Nursery: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Help: Column (A) - Total = $1119; Column (B) - Program Services = $1119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Repairs: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Power Point: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Web Site: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Youth Ministry: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Designated Funds = -$13983”

Raw XML AppendixShowing 400 of 419 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013962
IRS990/InsuranceGrp/TotalAmt013962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01428
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796023
IRS990/LandBldgEquipCostOrOtherBssAmt01341612
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Church Religious Teachings
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01197838
IRS990/NetAssetsOrFundBalancesEOYAmt01173421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-905
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093839
IRS990/OccupancyGrp/TotalAmt093839
IRS990/OfficeExpensesGrp/ProgramServicesAmt05094
IRS990/OfficeExpensesGrp/TotalAmt05094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Missions
IRS990/OtherExpensesGrp/Desc1Shamashim
IRS990/OtherExpensesGrp/Desc2Copier Rents
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt015269
IRS990/OtherExpensesGrp/ProgramServicesAmt110114
IRS990/OtherExpensesGrp/ProgramServicesAmt29387
IRS990/OtherExpensesGrp/ProgramServicesAmt39120
IRS990/OtherExpensesGrp/TotalAmt015269
IRS990/OtherExpensesGrp/TotalAmt110114
IRS990/OtherExpensesGrp/TotalAmt29387
IRS990/OtherExpensesGrp/TotalAmt39120
IRS990/OtherLiabilitiesGrp/BOYAmt0446224
IRS990/OtherLiabilitiesGrp/EOYAmt0509395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024679
IRS990/OtherSalariesAndWagesGrp/TotalAmt024679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01841
IRS990/PayrollTaxesGrp/TotalAmt01841
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0140412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0140412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063000
IRS990/PensionPlanContributionsGrp/TotalAmt063000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Burton H Yellin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213881
IRS990/PYOtherRevenueAmt039416
IRS990/PYRevenuesLessExpensesAmt01224
IRS990/PYSalariesCompEmpBnftPaidAmt0160914
IRS990/PYTotalExpensesAmt0374795
IRS990/PYTotalRevenueAmt0376019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01033009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533802
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629735
IRS990ScheduleD/EquipmentGrp/BookValueAmt069444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796023
IRS990ScheduleD/TotalLiabilityAmt0509395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is provided to the board of trustees for review and approval before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees reviews and approves compensation changes during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Trustees reviews and approves compensation changes during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charity: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dance: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education: Column (A) - Total = $3779; Column (B) - Program Services = $3779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elders Other: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events: Column (A) - Total = $7401; Column (B) - Program Services = $7401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food Bank: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts/Honorariums: Column (A) - Total = $8401; Column (B) - Program Services = $8401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ministers Appreciation: Column (A) - Total = $8230; Column (B) - Program Services = $8230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ministry Expense: Column (A) - Total = $4047; Column (B) - Program Services = $4047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Minor Equipment: Column (A) - Total = $2504; Column (B) - Program Services = $2504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Nursery: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Help: Column (A) - Total = $1119; Column (B) - Program Services = $1119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Repairs: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Power Point: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web Site: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Youth Ministry: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Designated Funds = -$13983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656024
IRS990/TotalAssetsEOYAmt01703868
IRS990/TotalAssetsGrp/BOYAmt01656024
IRS990/TotalAssetsGrp/EOYAmt01703868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312529
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458186
IRS990/TotalLiabilitiesEOYAmt0530447
IRS990/TotalLiabilitiesGrp/BOYAmt0458186
IRS990/TotalLiabilitiesGrp/EOYAmt0530447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173421
IRS990/TotalProgramServiceExpensesAmt0362186
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351752
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703868
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08556 East Warren Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Cherochak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregation Roeh Israel
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0840830252

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