Form 990 for tax year 2023
Filed by CHABAD LUBAVITCH HOSPITALITY CENTER ESHEL HACHNOSAS ORCHIM INC.
Totals
- Total revenue
- $4,189,375
- Total expenses
- $3,654,993
- Contributions and grants received
- $2,510,710
- Grants paid
- $676,125
- Program service revenue
- $1,678,665
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,547,748
- Total liabilities, end of year
- $586,518
- Net assets or fund balances, end of year
- $4,961,230
- Program services expenses (Part IX)
- $3,302,219
- Management and general expenses
- $322,056
- Fundraising expenses
- $30,718
- Program service expenses (Part III)
- $3,302,219
Program services were 90.3% 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
$2,510,710
-
2a · Program service revenue: Advertising Income
total $32,056
-
2b · Program service revenue: Rental Income
total $1,473,454
-
2c · Program service revenue: Subscription Income
total $173,155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $423,423 · program services $423,423
-
2 · Grants to domestic individuals
total $1,458 · program services $1,458
-
3 · Grants to foreign organizations and individuals
total $251,244 · program services $251,244
-
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 $433,150 · program services $433,150
-
7 · Other salaries and wages
total $477,765 · program services $178,725 · management and general $269,031 · fundraising $30,009
-
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 $22,000 · program services $22,000
-
11c · Fees: accounting
total $1,801 · management and general $1,801
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,813 · program services $47,413 · management and general $750 · fundraising $650
-
12 · Advertising and promotion
total $17,358 · program services $17,358
-
13 · Office expenses
total $3,815 · program services $3,815
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $890,997 · program services $862,082 · management and general $28,915
-
17 · Travel
total $25,168 · program services $18,240 · management and general $6,869 · fundraising $59
-
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 $183,602 · program services $183,602
-
23 · Insurance
total $84,191 · program services $76,764 · management and general $7,427
-
24a · Other expenses: Printing Publications
total $380,588 · program services $380,588
-
24b · Other expenses: Food Expense
total $176,289 · program services $176,289
-
24c · Other expenses: Program Events
total $125,828 · program services $125,828
-
24d · Other expenses: Supplies Shipping
total $103,460 · program services $101,725 · management and general $1,735
-
24e · All other expenses
total $4,043 · program services -$1,485 · management and general $5,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,170 · end of year $88,923
-
4 · Accounts receivable
beginning of year $544,662 · end of year $635,080
-
7 · Other notes and loans receivable
beginning of year $831,240 · end of year $999,446
-
10a · Land, buildings and equipment: cost or other basis
$6,810,202
-
10b · Land, buildings and equipment: accumulated depreciation
$2,986,162
-
10c · Land, buildings and equipment, net
beginning of year $3,460,341 · end of year $3,824,040
-
15 · Other assets
end of year $259
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $369,565 · end of year $436,518
-
27 · Net assets without donor restrictions
beginning of year $4,426,848 · end of year $4,961,230
Mission and programs · 2023
Mission
Free Meals and cash assistance to the needy and a religious publication
-
Religious publication and educational events
Expenses $2,245,506
-
Financial Assistance to the needy
Expenses $676,125
-
Publication of Bais Moshiach Magazine
Expenses $380,588
As filed on the 2023 return.
Listed in Part VII
-
Menachem Hendel
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Zalman Leobrow
Director
- Total calculated
- $0
- Hours/week
- 4
-
Avrohom Reinitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nachman Schapiro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Naftoli Greenfeld
Director
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Cong Ohr Menachem
$411,560
-
Bais Rivkah
$11,863
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307875
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