Ohel Children*s Home and Family Services

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ACTIVITY OR MISSION: Activity and mission statement not provided.

FINANCES

Summary Financial Statement
(in thousands of dollars except where reported as percent)
For tax period ended 2020-06-30 2019-06-30 2018-06-30
INCOME AND OTHER ADDITIONS TO NET ASSETS
Public support including net income from gaming and fundraising events 5,652 6,089 7,774
Revenue generated by provision of services 62,524 58,311 54,643
Income from investments, royalties, and rents, including unrealized investment gains and losses 10 75 37
Income from sale of inventories and other assets 15 26 13
Other additions to net assets -248 701 -332
TOTAL INCOME AND OTHER ADDITIONS TO NET ASSETS 67,953 65,202 62,135
EXPENSES AND CHANGE IN NET ASSETS
Grants to Israeli and other foreign recipients 0 0 0
Grants to US recipients 0 0 0
Salaries and related expenses 45,371 44,547 41,994
Fees for services by non-employees 2,119 1,931 1,775
Advertising and promotion 578 559 697
Office expenses, occupancy, interest, depreciation, depletion and insurance 12,745 10,663 10,565
Information technology 837 709 728
Travel, conferences, conventions, and meetings 243 282 308
Other expenses 6,375 8,301 7,268
TOTAL EXPENSES 68,267 66,991 63,335
Addenda
Program service expenses as a percent of total expenses 84 85 83
Management and general expenses as a percent of total expenses 14 12 14
Fundraising expenses as a percent of total expenses 2 3 3
CHANGE IN NET ASSETS -314 -1,789 -1,200
Summary Balance Sheets
(in thousands of dollars)
Balance sheet period end date: 2020-06-30 2019-06-30 2018-06-30
ASSETS
Cash, savings accounts, and securities 7,653 8,340 7,646
Receivables: pledges and grants, accounts, loans, and other 14,853 14,084 13,855
Land, buildings, and equipment 62,197 64,899 65,352
Other assets 6,312 5,665 6,519
Total assets 91,014 92,987 93,372
LIABILITIES
Liabilities 57,514 59,173 58,047
NET ASSETS
Net assets without donor restrictions 30,504 30,218 32,568
Net assets with donor restrictions 2,996 3,597 2,758
Total net assets 33,500 33,815 35,325
  • If bar shows 1,000%, it indicates that the correct figure in 1,000% or higher
  • If bar shows 120%, it indicates that the correct figure in 120% or higher

PLEASE NOTE: This is a profile only of the US charity, Ohel Children*s Home and Family Services. Information on this profile is from the Ohel Children*s Home and Family Services’s Forms 990 filed with the Internal Revenue Service or the organization’s inernet website. A small amount of contact information may be from other sources. Tzedakah, Inc does not verify data provided by the listed charities.

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