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Nonprofiteer
← ALEF BETH DC INC

Form 990 for tax year 2025

Filed by ALEF BETH DC INC.

Totals

Total revenue
$345,843
Total expenses
$307,536
Contributions and grants received
$330,312
Grants paid
$48,958
Program service revenue
$15,531
Investment income
$0
Other revenue
$0
Total assets, end of year
$34,082
Total liabilities, end of year
$41,847
Net assets or fund balances, end of year
-$7,765
Program services expenses (Part IX)
$221,822
Management and general expenses
$85,714
Fundraising expenses
$0
Program service expenses (Part III)
$221,822

Program services were 72.1% 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.

  • 1e · Government grants (contributions)

    $329,385

  • 1f · All other contributions, gifts and grants

    $927

  • 2a · Program service revenue: CHILDCARE PROGRAM

    total $15,531 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,958 · program services $48,958

  • 7 · Other salaries and wages

    total $33,810 · program services $33,810 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $3,643 · program services $3,643 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $27,439 · program services $26,200 · management and general $1,239 · fundraising $0

  • 11c · Fees: accounting

    total $3,355 · program services $0 · management and general $3,355 · fundraising $0

  • 11g · Fees: other

    total $21,550 · program services $0 · management and general $21,550 · fundraising $0

  • 12 · Advertising and promotion

    total $33,357 · program services $0 · management and general $33,357 · fundraising $0

  • 13 · Office expenses

    total $11,575 · program services $0 · management and general $11,575 · fundraising $0

  • 16 · Occupancy

    total $54,444 · program services $54,444 · management and general $0 · fundraising $0

  • 17 · Travel

    total $12,394 · program services $0 · management and general $12,394 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,538 · program services $0 · management and general $1,538 · fundraising $0

  • 23 · Insurance

    total $706 · program services $0 · management and general $706 · fundraising $0

  • 24a · Other expenses: TOYS & SUPPLIES

    total $28,732 · program services $28,732 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD EXPENSES

    total $26,035 · program services $26,035 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,694 · end of year $4,476

  • 10a · Land, buildings and equipment: cost or other basis

    $31,438

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,832

  • 10c · Land, buildings and equipment, net

    beginning of year $2,644 · end of year $29,606

  • 24 · Unsecured notes and loans payable

    beginning of year $52,410 · end of year $41,847

  • 27 · Net assets without donor restrictions

    beginning of year -$46,072 · end of year -$7,765

Mission and programs · 2025

Mission

To provide financial assistance, aid and to provide high quality day care to newborn to five year old children of low income and needy families and to broaden and expand the ability of the students to avail themselves of the educational opportunities, presented to them.

  • Provided assistance and quality day care to children of low income and needy families.

    Expenses $221,822 · Grants $48,958 · Revenue $345,843

As filed on the 2025 return.

Listed in Part VII

  • Chaje Esther Ratmann Sohlich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Moshe Zeinwirt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shlomo Aksler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2025
Filed
30 April 2026
IRS schema version
2025v4.1
Source object
202611349349313176

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