JEWISH FAMILY SERVICE OF DALLAS INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED (EIN 75-1992728)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-06-12
- IRS object ID
- 201521639349300227
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-12T11:48:13-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751992728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF DALLAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL FLEISHER | InCareOfNm |
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9724379950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO RD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KAUFMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9724379950 | PhoneNum |
| Signature | 2015-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 9724379950 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL HALPERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,185,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFSDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | JFS PRIMARY PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS AND TO FURNISH A VARIETY OF COUNSELING & FINANCIAL ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $79,395 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,416 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,259,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,821,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $730,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $462,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,170 | PYOtherRevenueAmt |
| CY Other Revenue | $127,073 | CYOtherRevenueAmt |
| PY Total Revenue | $5,313,912 | PYTotalRevenueAmt |
| CY Total Revenue | $4,790,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $424,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,140,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,477,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $898,587 | PYOtherExpensesAmt |
| CY Other Expenses | $1,171,577 | CYOtherExpensesAmt |
| PY Total Expenses | $4,344,150 | PYTotalExpensesAmt |
| CY Total Expenses | $5,073,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $969,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$282,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,773,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,606,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,050,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,124,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,723,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,482,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JFS PRIMARY PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS AND TO FURNISH A VARIETY OF COUNSELING AND FINANCIAL ASSISTANCE AND OTHER RELATED CHARITABLE AND EDUCATIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $777,997 | ExpenseAmt |
| Grant | $180,011 | GrantAmt |
| Revenue | $111,998 | RevenueAmt |
| Desc | SPECIAL SERVICES FOR THE AGED ARE PROVIDED IN PROGRAMS INCLUDING HOMEMAKER, TRANSPORTATION, FINANCIAL AID, AND MEALS ON WHEELS AND FRIENDLY VISITORS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,926 | ExpenseAmt |
| Grant | $217,079 | GrantAmt |
| Revenue | $3,595 | RevenueAmt |
| Desc | THE FOOD BANK PROVIDES FOOD TO NEEDY FAMILIES AND INDIVIDUALS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,492,156 | ExpenseAmt |
| Grant | $16,789 | GrantAmt |
| Revenue | $314,564 | RevenueAmt |
| Desc | COUNSELING IS PROVIDED ON A REDUCED FEE BASIS FOR SPECIAL NEEDS, MARRIAGE, PARENT-CHILD PROBLEMS, INDIVIDUAL PROBLEMS OF ADJUSTMENT, ADOLESCENTS, TEENAGERS, NEWLY DIVORCED OR WIDOWED AND FAMILY TREATMENTS, AND CAREER EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| A RESALE SHOP ALONG WITH CHAPLAINCY, REFUGEE | |||
| AND OTHER SERVICES ARE PROVIDED. | $599,922 | $10,286 | $300,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $599,922 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,286 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $300,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,238,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FLEISHER | PersonNm |
| Phone | 9724379550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO ROAD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75248 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BEVERLY GOLDMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| BOB GREGORY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| BONNIE HALPERN | |||||||
| DIRECOTR | 1.0 | 0.0 | Yes (X) | ||||
| BRUCE KATZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| BENJAMIN FINE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| CARA MENDELSOHN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| CARY ROSSEL | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| CHERYL HALPERN | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| CLIVE MISKIN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| ELLEN SHER MD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| ERIC GOLDBERG | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| GILIAN BARON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| HAPPY WEBBERMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| HARLAN DAVIS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| HILARY STERN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| IRV MUNN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| JANIS GAIL | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| JAY ARBETTER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| JAY OPPENHEIMER | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| JEFFREY LANDSBERG | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| JERI LYNN SEBERT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| JONATHAN TOBOLOWSKY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| JULIE LIBERMAN | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| LESLIE BAKER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| LINDA GARNER | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| LOUIS ZWEIG | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| MICHAEL FRIEDMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| MICHAEL KAUFMAN | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| MICHAEL MEYERS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| NANDY PRANAV | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| RABBI ANA BONNHEIM | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| RANDY COLEN | |||||||
| PRESIDENT-ELECT | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| REBECCA BUELL | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| RICHARD ROHAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| ROBIN SACHS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| SAM UTAY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| SHARON S MARTIN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| TODD CHANON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||
| MICHAEL FLEISHER | |||||||
| CEO | 40.0 | 1.0 | Yes (X) | $155,754 | $0 | $17,614 | |
| JANET BUTTERFIELD | |||||||
| CFO | 40.0 | 1.0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,485,764 | FederatedCampaignsAmt |
| Fundraising | $605,208 | FundraisingAmt |
| All Other Contributions | $1,730,614 | AllOtherContributionsAmt |
| Noncash Contributions | $127,460 | NoncashContributionsAmt |
| Total Contributions | $3,821,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEE | 900099 | $322,994 | $322,994 |
| RESALE SHOP | 900099 | $295,900 | $295,900 |
| FEES FOR JEWISH SCHOOLS | 900099 | $60,884 | $60,884 |
| LIFELINE STAFF SUPPORT | 900099 | $37,650 | $37,650 |
| CONFERENCE FEES | 900099 | $13,280 | $13,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $730,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,448 | TotalRevenueColumnAmt |
| Exclusion | $36,448 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,475 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,475 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,475 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $79,395 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,080 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,151 | TotalRevenueColumnAmt |
| Exclusion | $75,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $394,846 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $605,208 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $394,846 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,790,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $751,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,395 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,679 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,165 | TotalAmt |
| Program Services | $424,165 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $141,757 | ProgramServicesAmt |
| Management And General | $14,337 | ManagementAndGeneralAmt |
| Fundraising | $8,906 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,198 | TotalAmt |
| Program Services | $2,387,696 | ProgramServicesAmt |
| Management And General | $241,487 | ManagementAndGeneralAmt |
| Fundraising | $150,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,077 | TotalAmt |
| Program Services | $36,131 | ProgramServicesAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,317 | TotalAmt |
| Program Services | $212,986 | ProgramServicesAmt |
| Management And General | $28,510 | ManagementAndGeneralAmt |
| Fundraising | $17,821 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,732 | TotalAmt |
| Program Services | $200,078 | ProgramServicesAmt |
| Management And General | $19,287 | ManagementAndGeneralAmt |
| Fundraising | $12,367 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,050 | TotalAmt |
| Program Services | $10,470 | ProgramServicesAmt |
| Management And General | $1,894 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,189 | TotalAmt |
| Program Services | $135,422 | ProgramServicesAmt |
| Management And General | $97,767 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,242 | TotalAmt |
| Program Services | $60,205 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,812 | TotalAmt |
| Program Services | $152,969 | ProgramServicesAmt |
| Management And General | $23,163 | ManagementAndGeneralAmt |
| Fundraising | $53,680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,234 | TotalAmt |
| Program Services | $65,120 | ProgramServicesAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
| Fundraising | $3,943 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,393 | TotalAmt |
| Program Services | $178,821 | ProgramServicesAmt |
| Management And General | $14,591 | ManagementAndGeneralAmt |
| Fundraising | $7,981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,111 | TotalAmt |
| Program Services | $12,516 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $20,367 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,092 | TotalAmt |
| Program Services | $17,475 | ProgramServicesAmt |
| Management And General | $11,516 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,398 | TotalAmt |
| Program Services | $17,546 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,759 | TotalAmt |
| Program Services | $67,739 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,984 | TotalAmt |
| Program Services | $16,761 | ProgramServicesAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. MAINTAINANCE & RENTAL | $90,330 | $65,948 | $20,344 | $4,038 |
| DUES AND SUBSCRIPTION | $26,894 | $22,563 | $2,245 | $2,086 |
| MISCELLANEOUS | $43,589 | $11,633 | $10,963 | $20,993 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073,066 | TotalAmt |
| Program Services | $4,238,001 | ProgramServicesAmt |
| Management And General | $515,629 | ManagementAndGeneralAmt |
| Fundraising | $319,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,985 | BOYAmt |
| EOY | $101,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,581 | BOYAmt |
| EOY | $514,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,869 | BOYAmt |
| EOY | $1,535,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,193 | BOYAmt |
| EOY | $198,618 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,383 | BOYAmt |
| EOY | $158,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,675 | BOYAmt |
| EOY | $22,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,325,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $827,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,596 | BOYAmt |
| EOY | $2,498,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,572 | BOYAmt |
| EOY | $1,575,782 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,773,854 | BOYAmt |
| EOY | $6,606,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,880 | BOYAmt |
| EOY | $299,713 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $44,999 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,217 | BOYAmt |
| EOY | $1,780,091 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,097 | BOYAmt |
| EOY | $2,124,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,608 | BOYAmt |
| EOY | $2,348,857 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,845 | BOYAmt |
| EOY | $2,065,673 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,304 | BOYAmt |
| EOY | $67,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,723,757 | BOYAmt |
| EOY | $4,482,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,773,854 | BOYAmt |
| EOY | $6,606,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$282,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,970 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$998,512 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,520,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,404,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,371,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,259,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,862,855 | CurrentTaxYearAmt |
| Total | $18,418,947 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,520,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,404,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,371,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,259,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,862,855 | CurrentTaxYearAmt |
| Total | $18,418,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,410,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,923 | CurrentTaxYearAmt |
| Total | $1,156,682 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,598 | CurrentTaxYearAmt |
| Total | $20,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,596,227 | TotalSupportAmt |
| Public Support CY170 | 0.93951 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,304 | BeginningYearBalanceAmt |
| Contributions | $240 | ContributionsAmt |
| Investment Earnings Or Losses | $135,376 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $743,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,215 | BeginningYearBalanceAmt |
| Contributions | $327,089 | ContributionsAmt |
| End Year Balance | $608,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,805 | BeginningYearBalanceAmt |
| Contributions | $38,664 | ContributionsAmt |
| Other Expenditures | $275,254 | OtherExpendituresAmt |
| End Year Balance | $281,215 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,231 | BeginningYearBalanceAmt |
| Contributions | $1,574 | ContributionsAmt |
| End Year Balance | $517,805 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,496 | BeginningYearBalanceAmt |
| Contributions | $381,735 | ContributionsAmt |
| End Year Balance | $516,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,462,253 | OtherCostOrOtherBasisAmt |
| Book Value | $1,462,253 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,403,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,585 | DepreciationAmt |
| Book Value | $933,361 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,382 | DepreciationAmt |
| Book Value | $12,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,605 | DepreciationAmt |
| Book Value | $36,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,456 | DepreciationAmt |
| Book Value | $53,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,498,284 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC 740) | JEWISH FAMILY SERVICE OF DALLAS,INC(JFS) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES. JFS RECEIVES RENTAL INCOME FROM DEBT-FINANCED PROPERTY THAT IS REPORTED AS UNRELATED INCOME, WHICH RESULTS IN AN IMMATERIAL AMOUNT OF INCOME TAX. DUE TO IMMATERIALITY, TAXES ARE RECORDED WHEN PAID. JFS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 TO SUPPORT THE PROGRAMS AND MISSION OF JFS IN PROVIDING ESSENTIAL, AFFORDABLE, MENTAL HEALTH AND SOCIAL SERVICES TO THE NEEDY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMAN TO WOMAN | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,000,054 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $605,208 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $394,846 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $88,874 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $79,096 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $126,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,376 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,000,054 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $605,208 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $394,846 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,874 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,096 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $126,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $394,846 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| HOME DELIVERED MEALS | $82,607 | FMV | FOOD | |
| ASSISTANCE- MEDS | $17,276 | |||
| ASSISTANCE - RENT/UTILITIES | $42,215 | |||
| ASSISTANCE-FOOD | $129,113 | FMV | FOOD | |
| ASSISTANCE - LEGAL, HOUSEHOLDS AND OTHER | $10,456 | |||
| ASSISTANCE USING DONATED GOODS | $66,507 | |||
| HOMEMAKER SERVICES | $13,297 | |||
| HOME HEALTH SERVICES | $62,541 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING PROCEDURES | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 2 JEWISH FAMLIY SERVICE OF DALLAS MAINTAINS RECORDS REGARDING WHO RECEIVES SPECIFIC ASSISTANCE AND ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FLEISHER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,238 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $516 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,614 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,368 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOEL LITMAN | |||
| PAST PRESIDENT | $1,055 | SHREDDING SERVICE | false |
| JOANNA GREENSTONE | |||
| FORMER DIRECTOR | $4,500 | FAMILY MBR PROVIDES LEGAL SVCS | false |
| TODD CHANON | |||
| PAST PRESIDENT | $14,312 | INSURANCE PREMIUM | false |
| WILLIAM ROTH | |||
| BOARD MEMBER | $32,037 | MANAGEMENT OF OFFICE SPACE | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $55,226 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCESS TO REVIEW THE 990 | FORM 990, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY THE FINANCE COMMITTEE. |
| MONITORING AND ENFORCING COMLIANCE WITH THE POLICY | FORM 990, PART VI, LINE 12C ALL CONTRACTS AND PURCHASES ARE ANALYZED TO DETERMINE WHETHER THERE IS ANY CONNECTION WITH A BOARD OR STAFF MEMBER OR THEIR FAMILIES. SUCH PURCHASES IF GREATER THAN $750 ARE BID OUT TO AT LEAST THREE VENDORS. THE CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE BOARD AND STAFF MANUALS AND IS REVIEWED ANNUALLY WITH THE BOARD AND STAFF. IT IS ALSO PART OF THE INDEPENDENT AUDIT PROCESS. |
| COMPENSATION METHOD FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGER | FORM 990, PART VI, LINE 15A THE BOARD CONSULTS WITH THE CONTROLLER REGARDING FINANCIAL RESOURCES AVAILABLE FOR COMPENSATION AND REVIEWS COMPENSATION PACKAGES OF COMPARABLE POSITIONS WITH SIMILAR ORGANIZATION BUDGETS. THE PRESIDENT AND EXECUTIVE COMMITTE REVIEW THE INFORMATION IN AN EXECUTIVE SESSION AND APPROVE ANY ADJUSTMENT TO EXECUTIVE COMPENSATION PACKAGES. |
| COMPENSATION METHOD FOR OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 15B THE CEO REVIEWS OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AND RECOMENDS THE AMOUNT TO BUDGET. THE BUDGET IS REVIEWED BY THE FINANCE COMMITTEE AND ULTIMATELY APPROVED BY THE BOARD. |
| GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC | FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, COFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 THE REDUCTION IN THE NET ASSETS OR FUND BALANCE ($-998,512) REPRESENTS THE JULY 31, 2013 BALANCE SHEET ENTRY DESCRIBED AS BENEFICIAL INTEREST IN NET ASSETS OF JEWISH FAMILY SERVICE OF GREATER DALLAS FOUNDATION. THE BALANCE SHEET OF THE JEWISH FAMILY SERVICE OF DALLAS, INC. DOES NOT INCLUDE THAT ASSET SO IT WAS REMOVED FROM THE JULY 31, 2014 BALANCE SHEET AT PART X IN THE END OF THE YEAR BALANCE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFS THRIFT STORE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 ARAPAHO RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | THRIFT STORE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $353,055 | TotalIncomeAmt |
| End Of Year Assets | $158,906 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFS | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED LIVING ASSISTACE NETWORK OF N TX | ||||||||||
| 13151 EMILY ROAD 240 | DALLAS | TX | 75240 | 752382809 | SOCIAL SVCS | TX | 501(C)(3) | 7 | N/A | false |
| JEWISH FAMILY SVC OF GREATER DALLAS FDTN | ||||||||||
| 5402 ARAPAHO RD | DALLAS | TX | 75248 | 320307257 | SUPPORTING | TX | 501(C)(3) | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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