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Nonprofiteer
← CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC

Form 990 for tax year 2022

Filed by CHOFETZ CHAIM HERITAGE OF LAKEWOOD INC.

Totals

Total revenue
$788,699
Total expenses
$740,646
Contributions and grants received
$626,432
Grants paid
$0
Program service revenue
$162,267
Investment income
$0
Other revenue
$0
Total assets, end of year
$96,627
Total liabilities, end of year
$131,468
Net assets or fund balances, end of year
-$34,841
Program services expenses (Part IX)
$634,348
Management and general expenses
$103,928
Fundraising expenses
$2,370
Program service expenses (Part III)
$634,348

Program services were 85.6% 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

    $626,432

  • 2a · Program service revenue: PROGRAM REVENUE

    total $162,267 · related or exempt $162,267

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $504,199 · program services $428,569 · management and general $75,630

  • 9 · Other employee benefits

    total $80,896 · program services $78,851 · management and general $2,045

  • 10 · Payroll taxes

    total $43,786 · program services $37,218 · management and general $6,568

  • 12 · Advertising and promotion

    total $2,907 · program services $2,907

  • 13 · Office expenses

    total $6,113 · program services $2,751 · management and general $1,834 · fundraising $1,528

  • 16 · Occupancy

    total $45,420 · program services $34,065 · management and general $11,355

  • 24a · Other expenses: PROJECTS

    total $28,621 · program services $28,621

  • 24b · Other expenses: EQUIPMENT LEASING

    total $14,407 · program services $14,407

  • 24c · Other expenses: LIGHT HEAT & POWER

    total $7,775 · program services $5,442 · management and general $2,333

  • 24d · Other expenses: BANK CHARGES

    total $3,652 · management and general $3,652

  • 24e · All other expenses

    total $2,870 · program services $1,517 · management and general $511 · fundraising $842

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,357 · end of year $96,627

  • 24 · Unsecured notes and loans payable

    beginning of year $148,718 · end of year $131,468

  • 25 · Other liabilities

    beginning of year $533

  • 27 · Net assets without donor restrictions

    beginning of year -$82,894 · end of year -$34,841

Mission and programs · 2022

Mission

1. TO PROMOTE ETHICAL BEHAVIOR IN THE JEWISH COMMUNITY 2. TO PRODUCE AUDIO, VIDEO & PRINTED METERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR IN PARTICULAR REFRAINING FROM GOSSIP & HARMFUL SPEECH.

  • 1. TO PROMOTE ETHICAL BEHAVIOR IN THE JEWISH COMMUNITY 2. TO PRODUCE AUDIO, VIDEO & PRINTED MATERIALS TO DISSEMINATE THE WORKS OF THE CHOFETZ CHAIM REGARDING ETHICAL BEHAVIOR AND IN PARTICULAR REFRAINING FROM GOSSIP AND HARMFUL SPEECH.

    Expenses $634,348

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Esther Koot

    DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Arnold Levin

    SECRETARY

    Total calculated
    $0

  • Mordechai Weisz

    TREASURER

    Total calculated
    $0

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349311821

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