Totals
- Total revenue
- $85,815
- Total expenses
- $151,697
- Contributions and grants received
- $26,160
- Grants paid
- $113,755
- Program service revenue
- $0
- Investment income
- $1,189
- Other revenue
- $58,466
- Total assets, end of year
- $3,607,380
- Total liabilities, end of year
- $925,923
- Net assets or fund balances, end of year
- $2,681,457
- Program services expenses (Part IX)
- $113,755
- Management and general expenses
- $37,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,755
Program services were 75.0% 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
$26,160
-
3 · Investment income
total $1,189 · excluded $1,189
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $221,325
-
6b · Less rental expenses
real property $162,859
-
6c · Rental income or loss
real property $58,466
-
6d · Net rental income or loss
total $58,466 · excluded $58,466
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,755 · program services $113,755
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,053 · management and general $3,053
-
11c · Fees: accounting
total $2,535 · management and general $2,535
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $154 · management and general $154
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Outside Services
total $32,200 · management and general $32,200
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,686 · end of year $149,898
-
2 · Savings and temporary cash investments
beginning of year $829,195 · end of year $66,355
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,207,000 · end of year $1,721,378
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,621,961
-
10b · Land, buildings and equipment: accumulated depreciation
$952,212
-
10c · Land, buildings and equipment, net
beginning of year $1,763,239 · end of year $1,669,749
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $936,822 · end of year $919,822
-
25 · Other liabilities
beginning of year $1 · end of year $6,101
-
31 · Retained earnings, endowment or other funds
beginning of year $2,899,297 · end of year $2,681,457
Mission and programs · 2023
Mission
To provide affordable housing to low income persons and contributions to other charitable organizations that conduct activities within the meaning of our exempt purpose.
-
To provide financial support to worthy Jewish institutions adhering to the tenents of traditional Orthodox Judaism. To provide financial support to needy individuals,including widows, orphans, and other worthy charitable causes, in a manner consistent with requirements of section 501(c)(3) of the Internal Revenue Code. In 2023-24, the organization gave charity to 50 organizations with charitable causes.
Expenses $113,755 · Revenue $26,160
As filed on the 2023 return.
Listed in Part VII
-
Chaim Weiss
Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Shea Goldenberg
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Menachem Halperin
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
-
$20,000
General Assistance
-
$18,000
General Assistance
-
$10,000
General Assitance
-
$8,115
General Assistance
-
$7,500
General Assistance
-
$6,000
General Assistance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500369349300840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.