2025-03-04T12:05:41-08:00 2023-12-31 Daniel A Young 30115 Private Road 043 Kiowa CO 80117 990 2023-01-01 840830252 Congregation Roeh Israel CONG 3033376254 8556 East Warren Avenue Denver CO 80231 Michael J Cherochak President 2025-03-04 true true Daniel A Young P02168035 7203819927 X 2023 2025-03-06 01:10:19Z Burton H Yellin 8556 East Warren Avenue Denver CO 80231 357257 false X N/A X 2001 CO Church Religious Teachings 6 4 2 30 0 336239 312529 0 364 1428 39416 37795 376019 351752 0 0 160914 161567 0 0 213881 200619 374795 362186 1224 -10434 1656024 1703868 458186 530447 1197838 1173421 Church Religious Teachings false false 362186 351752 Religious teachings, service to others and assisting persons in the community who are in need of help. 362186 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 2 true false false false false false false false 0 false false false false false false false X 6 4 false false false false true false false true true false false true false false false true true false CO X Rachel Granado 3033378254 8556 East Warren Avenue Denver CO 80231 Burton H Yellin Trustee 55.00 0.00 X 65547 0 0 Craig P Pearce Trustee 5.00 0.00 X 6500 0 0 Michael J Cherochak President 0.00 0.00 X 0 0 0 Daniel A Young Vice President 0.00 0.00 X 0 0 0 Jay McMaster Secretary 0.00 0.00 X 0 0 0 Winston Cho Treasurer 0.00 0.00 X 0 0 0 72047 0 false false false 0 312529 312529 0 1428 1428 0 0 38700 38700 38700 38700 0 0 0 4600 5505 -905 -905 0 351752 39223 X 0 0 0 0 72047 72047 0 24679 24679 63000 63000 0 1841 1841 0 0 1799 1799 0 0 0 0 472 472 5094 5094 0 0 93839 93839 138 138 0 0 0 0 0 13962 13962 Missions 15269 15269 Shamashim 10114 10114 Copier Rents 9387 9387 Miscellaneous 9120 9120 41425 41425 362186 362186 0 0 264323 365824 532235 533802 0 33636 8219 0 0 0 0 0 1341612 545589 825830 796023 0 0 0 0 0 1656024 1703868 11962 21052 446224 509395 458186 530447 X 140412 140412 1057426 1033009 1197838 1173421 1656024 1703868 X -10434 -13983 X true X false true false X 629735 241300 388435 373154 122219 250935 186665 117221 69444 152058 64849 87209 796023 Retirement Reserve 509395 509395 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. 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