Totals
- Total revenue
- $1,099,181
- Total expenses
- $539,916
- Contributions and grants received
- $1,099,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,215,214
- Total liabilities, end of year
- $1,312,487
- Net assets or fund balances, end of year
- $1,902,727
- Program services expenses (Part IX)
- $539,916
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $539,916
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,099,181
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $59,858 · program services $59,858
-
13 · Office expenses
total $7,279 · program services $7,279
-
20 · Interest
total $276,155 · program services $276,155
-
22 · Depreciation, depletion and amortization
total $61,962 · program services $61,962
-
23 · Insurance
total $8,610 · program services $8,610
-
24a · Other expenses: PROPERTY TAX
total $53,189 · program services $53,189
-
24b · Other expenses: UTILITIES
total $34,451 · program services $34,451
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $7,532 · program services $7,532
-
24d · Other expenses: LANDSCAPING EXPENSE
total $6,872 · program services $6,872
-
24e · All other expenses
total $24,008 · program services $24,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,598 · end of year $37,872
-
10a · Land, buildings and equipment: cost or other basis
$3,239,304
-
10b · Land, buildings and equipment: accumulated depreciation
$61,962
-
10c · Land, buildings and equipment, net
beginning of year $3,068,864 · end of year $3,177,342
-
24 · Unsecured notes and loans payable
beginning of year $1,850,000 · end of year $1,050,000
-
25 · Other liabilities
beginning of year $0 · end of year $262,487
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,343,462 · end of year $1,902,727
Mission and programs · 2024
Mission
TO PROVIDE BURIAL SERVICES FOR INDIVIDUALS AND FAMILIES WITHIN OUR LOCAL JEWISH COMMUNITY, ENSURING THAT EVERY PERSON RECEIVES A RESPECTFUL AND TRADITIONAL FINAL TRIBUTE, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCE.
-
PROVIDED PROFESSIONAL FUNERAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE PAST YEAR, HELPING THEM HONOR THEIR LOVED ONES WITH PERSONALIZED MEMORIALS AND SEAMLESS ARRANGEMENTS.
Expenses $539,916
As filed on the 2024 return.
Listed in Part VII
-
Maurice ZakariaMAURICE ZAKARIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Leon ZakariaLEON ZAKARIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ronnie ShamaRONNIE SHAMA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600789349301235
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