Totals
- Total revenue
- $470,815
- Total expenses
- $440,914
- Contributions and grants received
- $401,625
- Grants paid
- $0
- Program service revenue
- $69,190
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $156,998
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $156,998
- Program services expenses (Part IX)
- $365,829
- Management and general expenses
- $75,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $365,829
Program services were 83.0% 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.
-
1e · Government grants (contributions)
$219,750
-
1f · All other contributions, gifts and grants
$181,875
-
2a · Program service revenue
total $69,190 · related or exempt $69,190
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,955 · program services $185,955
-
11g · Fees: other
total $4,500 · management and general $4,500
-
13 · Office expenses
total $2,978 · management and general $2,978
-
14 · Information technology
total $3,240 · management and general $3,240
-
16 · Occupancy
total $60,000 · management and general $60,000
-
22 · Depreciation, depletion and amortization
total $840 · management and general $840
-
23 · Insurance
total $1,660 · management and general $1,660
-
24a · Other expenses: COMMUNITY AWARENESS
total $110,847 · program services $110,847
-
24b · Other expenses: COMMUNITY SEMINARS
total $62,000 · program services $62,000
-
24c · Other expenses: FOOD DISTRIBUTION
total $7,027 · program services $7,027
-
24d · Other expenses: PAYROLL PROCESSING
total $1,555 · management and general $1,555
-
24e · All other expenses
total $312 · management and general $312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,628 · end of year $64,269
-
3 · Pledges and grants receivable
beginning of year $52,500 · end of year $85,600
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$13,313
-
10b · Land, buildings and equipment: accumulated depreciation
$11,184
-
10c · Land, buildings and equipment, net
beginning of year $2,969 · end of year $2,129
-
27 · Net assets without donor restrictions
beginning of year $127,097 · end of year $156,998
Mission and programs · 2025
Mission
THE ORGANIZATION PROVIDES ASSISTANCE FOR THE POOR, ELDERLY, SICK AND YOUTH. IT PROVIDES SHELTER, FOOD, LEGAL AID AND OTHER NECESSITIES FOR DAILY LIVING OF THESE INDIVIDUALS.
Activities or mission (Part I)
TO PROVIDE FINANCIAL ASSISTANCE TO THE POOR, THE SICK, THE ELDERLY AND THE YOUTH. THE ORGANIZATION PROVIDES SHELTER, FOOD, LEGAL AID AND OTHER NECESSITIES FOR DAILY LIVING OF THESE INDIVIDUALS.
-
THE ORGANIZATION PROVIDES ASSISTANCE FOR THE POOR, ELDERLY, SICK AND YOUTH. IT PROVIDES SHELTER, FOOD, LEGAL AID AND OTHER NECESSITIES FOR DAILY LIVING OF THESE INDIVIDUALS.
Expenses $365,829
-
THE ORGANIZATION PROVIDES ASSISTANCE FOR THE POOR, ELDERLY, SICK AND YOUTH. IT PROVIDES SHELTER, FOOD, LEGAL AID AND OTHER NECESSITIES FOR DAILY LIVING OF THESE INDIVIDUALS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mordechai FastenMORDECHAI FASTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chaim FleischerCHAIM FLEISCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Benzion LemelBENZION LEMEL
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602309349302035
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.