Civic Intelligence

Shabtai Inc

EIN 06-1516674 • 501(c)3 • New Haven, CT

Profile

SEE FORM 990, PAGE 2, PART III, LINE 4a

442 Orange StreetNew Haven, CT 06511

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,473,734

Down $117,911 (-7.4%) from 2023

Liabilities

Up

$4,252,303

Up $152,027 (+3.7%) from 2023

Net Assets

Down

-$2,778,569

Down $269,938 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$328,126

Up $90,316 (+38%) from 2023

Expenses

Up

$598,064

Up $146,579 (+32%) from 2023

Net Income

Down

-$269,938

Down $56,263 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,347,875Liabilities 2010: $713,272Net Assets 2010: $634,6032010Assets 2011: $1,332,411Liabilities 2011: $1,016,161Net Assets 2011: $316,2502011Assets 2012: $1,318,836Liabilities 2012: $1,158,442Net Assets 2012: $160,3942012Assets 2013: $1,268,849Liabilities 2013: $1,210,809Net Assets 2013: $58,0402013Assets 2014: $2,694,398Liabilities 2014: $1,257,429Net Assets 2014: $1,436,9692014Assets 2015: $2,683,291Liabilities 2015: $2,190,897Net Assets 2015: $492,3942015Assets 2016: $2,675,024Liabilities 2016: $2,221,697Net Assets 2016: $453,3272016Assets 2017: $2,519,115Liabilities 2017: $2,571,036Net Assets 2017: -$51,9212017Assets 2018: $2,159,767Liabilities 2018: $2,974,464Net Assets 2018: -$814,6972018Assets 2019: $1,781,663Liabilities 2019: $2,918,105Net Assets 2019: -$1,136,4422019Assets 2020: $1,825,157Liabilities 2020: $3,138,573Net Assets 2020: -$1,313,4162020Assets 2021: $1,595,578Liabilities 2021: $3,131,818Net Assets 2021: -$1,536,2402021Assets 2022: $1,660,496Liabilities 2022: $3,955,452Net Assets 2022: -$2,294,9562022Assets 2023: $1,591,645Liabilities 2023: $4,100,276Net Assets 2023: -$2,508,6312023Assets 2024: $1,473,734Liabilities 2024: $4,252,303Net Assets 2024: -$2,778,5692024

Highlighted filing

2024

Assets$1,473,734
Liabilities$4,252,303
Net Assets-$2,778,569
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $77,217Expenses 2010: $241,114Net Income 2010: -$163,8972010Revenue 2011: $61,795Expenses 2011: $373,641Net Income 2011: -$311,8462011Revenue 2012: $201,348Expenses 2012: $357,204Net Income 2012: -$155,8562012Revenue 2013: $134,091Expenses 2013: $236,445Net Income 2013: -$102,3542013Revenue 2014: $1,632,937Expenses 2014: $254,095Net Income 2014: $1,378,8422014Revenue 2015: $118,264Expenses 2015: $1,062,839Net Income 2015: -$944,5752015Revenue 2016: $163,152Expenses 2016: $202,219Net Income 2016: -$39,0672016Revenue 2017: -$167,388Expenses 2017: $337,860Net Income 2017: -$505,2482017Revenue 2018: $173,649Expenses 2018: $936,425Net Income 2018: -$762,7762018Revenue 2019: $55,165Expenses 2019: $357,323Net Income 2019: -$302,1582019Revenue 2020: $195,112Expenses 2020: $372,086Net Income 2020: -$176,9742020Revenue 2021: $139,075Expenses 2021: $361,899Net Income 2021: -$222,8242021Revenue 2022: -$242,130Expenses 2022: $516,585Net Income 2022: -$758,7152022Revenue 2023: $237,810Expenses 2023: $451,485Net Income 2023: -$213,6752023Revenue 2024: $328,126Expenses 2024: $598,064Net Income 2024: -$269,9382024

Highlighted filing

2024

Revenue$328,126
Expenses$598,064
Net Income-$269,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,473,734
Liabilities
$4,252,303
Net assets
-$2,778,569
Revenue
$328,126
Expenses
$598,064
Net income
-$269,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$4.25$2.78$0.33$0.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$4.10$2.51$0.24$0.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.96$2.29$0.24$0.52$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.13$1.54$0.14$0.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.83$3.14$1.31$0.20$0.37$0.18
2019Summary only. Only limited summary data is available for this year.$1.78$2.92$1.14$0.06$0.36$0.30
2018Summary only. Only limited summary data is available for this year.$2.16$2.97$0.81$0.17$0.94$0.76
2017Summary only. Only limited summary data is available for this year.$2.52$2.57$0.05$0.17$0.34$0.51
2016Summary only. Only limited summary data is available for this year.$2.68$2.22$0.45$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$2.68$2.19$0.49$0.12$1.06$0.94
2014Summary only. Only limited summary data is available for this year.$2.69$1.26$1.44$1.63$0.25$1.38
2013Summary only. Only limited summary data is available for this year.$1.27$1.21$0.06$0.13$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$0.20$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$1.02$0.32$0.06$0.37$0.31
2010Summary only. Only limited summary data is available for this year.$1.35$0.71$0.63$0.08$0.24$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$679,760
Mission and Program Overview

Mission

SEE FORM 990, PAGE 2, PART III, LINE 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,429$1,406,753▼ $71,676
Prepaid Expenses and Deferred Charges$94,622$96,009▲ $1,387
Cash and Non-Interest-Bearing Accounts$72,843$74,281▲ $1,438
Total Assets$1,660,496$1,591,645▼ $68,851
Other Assets Total$14,602$14,602→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,561$2,828,777▼ $64,784
Other Liabilities$877,346$945,487▲ $68,141
Unsecured Notes Loans Payable$20,000$325,000▲ $305,000
Accounts Payable and Accrued Expenses$164,545$1,012▼ $163,533
Total Liabilities$3,955,452$4,100,276▲ $144,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,294,956$-2,508,631▼ $213,675
Total Net Assets Fund Balance$-2,294,956$-2,508,631▼ $213,675
Total Liabilities and Net Assets / Fund Balance$1,660,496$1,591,645▼ $68,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,015$891,738-
Other Land Buildings$11,342$19,245-
Land$366,501--
Equipment$7,029$112,722-
Leasehold Improvements$157,866$223,606-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Samuel HechtSecretaryFT$37,333$37,333

Board Members and Trustees

NameTitle
Shaya RochesterPresident
Toby HechtVice President
Avi SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,800
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$86,705
All Other Contributions
$150,800
Change in Net Assets
$-213,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,566
Salaries, Compensation, and Employee Benefits$100,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,638$27,915$0$151,553
Other Salaries and Wages$20,900$59,231$0$80,131
Depreciation Depletion$0$50,696$0$50,696
Fees for Services Other$36,130$4,571$0$40,701
Benefits to Members$37,333--$37,333
Interest$0$21,521$0$21,521
Other Expenses$3,196$11,296$0$14,492
Other Employee Benefits$3,450$9,775$0$13,225
Payroll Taxes$1,886$5,344$0$7,230
Insurance$2,116$4,875$0$6,991
Office Expenses$778$4,685$0$5,463
Occupancy$0$3,886$0$3,886
Travel$0$3,164$0$3,164
Fees for Services Legal$0$3,075$0$3,075
Total Functional Expenses$230,241$221,244$0$451,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficerThe Loan Is to Maintain the CurrentNo$890,387
-.OperationsNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Related Party$890,387
Tenant Security Deposits$55,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shabtai Inc
EIN
06-1516674
Phone
2037770498
Address
442 ORANGE STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Samuel Hecht
Title
Director
Phone
2037770498
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
500

Preparer

Firm
Ritch Greenberg & Hassans Cpas
Address
70 PLATT RD, SHELTON, CT 06484
Preparer
Paul Greenberg
Phone
2039296371
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No separate committees with this organization”

Pt VI, Line 11B

“Draft of form 990 & form 99ot presented to officers”

Pt VI, Line 12C

“Interested directors recused from decision making”

Pt VI, Line 15A

“Annual compensation & parsonage approved by governing body”

Pt VI, Line 2

“Two of the four officers/directors are married to each other”

Pt VII, Col (F)

“Each year the governing body approves a parsonage to samuel hecht, director. The parsonage is not paid unless cash flow of the organization dictates its allowance to do so. The parsonage is not recorded on organizations books & records until paid. If a director receives payment in a later year for parsonage owed from a prior year, then he reports it as taxable income. The total parsonage paid in 2023 was $0. The total unpaid parsonage at december 31, 2023 was $1,406,287. The unpaid parsonage is for years between 2017 through 2023.”

Form 990, Part IX, Line 24E

“Bank & credit processing fees 7477. 2727. 4750. 0.”

Form 990, Part IX, Line 24E

“Parking & permits 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Inspection & filing fees 1069. 0. 1069. 0.”

Form 990, Part IX, Line 24E

“Safety & security 3313. 2150. 1163. 0.”

Form 990, Part IX, Line 24E

“Garbage removal & refuse 2861. 429. 2432. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 16014. 0. 16014. 0.”

Form 990, Part IX, Line 24E

“Mechandise & supplies 118332. 118332. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 776. 0. 776. 0.”

Form 990, Part IX, Line 24E

“Postage & mailings 88. 0. 88. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 284. 0. 284. 0.”

Form 990, Part IX, Line 24E

“Extermination 372. 0. 372. 0.”

Form 990, Part IX, Line 24E

“Grounds mainenance 931. 0. 931. 0.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE FORM 990, PAGE 2, PART III, LINE 4a
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0150800
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123638
IRS990/AllOtherExpensesGrp/TotalAmt0151553
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt037333
IRS990/BenefitsToMembersGrp/TotalAmt037333
IRS990/BooksInCareOfDetail/PersonNm0RABBI SAMUEL HECHT
IRS990/BooksInCareOfDetail/PhoneNum02037770498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 ORANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072843
IRS990/CashNonInterestBearingGrp/EOYAmt074281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt037333
IRS990/CYContributionsGrantsAmt0150800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0305
IRS990/CYOtherExpensesAmt0313566
IRS990/CYOtherRevenueAmt086705
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-213675
IRS990/CYSalariesCompEmpBnftPaidAmt0100586
IRS990/CYTotalExpensesAmt0451485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237810
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt050696
IRS990/Desc0SHABTAI, INC. HAS IN PAST YEARS PROVIDED NUMEROUS LECTURES & EVENTS TO PROMOTE RELIGIOUS, INTELLECTUAL, MORAL & SOCIAL WELFARE FOR THE JEWISH & LARGER COMMUNITY. SHABTAI, INC. HAS MAINTAINED AN ESTABLISHMENT SUITABLE FOR DEVINE WORSHIP IN ACCORDANCE WITH THE PRINCIPLES OF THE ORTHODOX JEWISH FAITH. SHABTAI, INC. MEMBERS HAVE HELD CLASSES IN TALMUD, JEWISH PHILOSOPHY AND OTHER SUBJECTS OF JEWISH LEARNING. ALSO, HAVE PROVIDED FOOD & SHELTER TO THE POOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230241
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03075
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036130
IRS990/FeesForServicesOtherGrp/TotalAmt040701
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RABBI SAMUEL HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBY HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAYA ROCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3AVI SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679760
IRS990/GrossRentsGrp/RealAmt0528655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04875
IRS990/InsuranceGrp/ProgramServicesAmt02116
IRS990/InsuranceGrp/TotalAmt06991
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt021521
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt021521
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406753
IRS990/LandBldgEquipCostOrOtherBssAmt02654064
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt0441950
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE FORM 990, PAGE 2, PART III, LINE 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02893561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02828777
IRS990/NetAssetsOrFundBalancesBOYAmt0-2294956
IRS990/NetAssetsOrFundBalancesEOYAmt0-2508631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086705
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt086705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2294956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2508631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03886
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03886
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04685
IRS990/OfficeExpensesGrp/ProgramServicesAmt0778
IRS990/OfficeExpensesGrp/TotalAmt05463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014602
IRS990/OtherAssetsTotalGrp/EOYAmt014602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013225
IRS990/OtherExpensesGrp/Desc0TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONFERENCES & SEMINARS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311296
IRS990/OtherExpensesGrp/ProgramServicesAmt0541
IRS990/OtherExpensesGrp/ProgramServicesAmt1273
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33196
IRS990/OtherExpensesGrp/TotalAmt01948
IRS990/OtherExpensesGrp/TotalAmt19326
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt314492
IRS990/OtherLiabilitiesGrp/BOYAmt0877346
IRS990/OtherLiabilitiesGrp/EOYAmt0945487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020900
IRS990/OtherSalariesAndWagesGrp/TotalAmt080131
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05344
IRS990/PayrollTaxesGrp/ProgramServicesAmt01886
IRS990/PayrollTaxesGrp/TotalAmt07230
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096009
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RABBI SAMUEL HECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349784
IRS990/PYOtherRevenueAmt0-343150
IRS990/PYRevenuesLessExpensesAmt0-758715
IRS990/PYSalariesCompEmpBnftPaidAmt0166801
IRS990/PYTotalExpensesAmt0516585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-242130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, or membership groups involved. The organization has a governing body that represents the broad interests of the public, and the organization continously provides facilities, supplies & services directly for the benefit of the general public. The Organization efforts for donations & contributions is primarily focused on the public, but during these past couple of years (especially in 2020) the uncertainty of the economy is proving to be a difficult challenge. Another fact & circumstance worth noting is the net unrelated business income is askew because of the much larger net rental income amount reported in 2020 compared to the other couple of look back years on Schedule A. This higher net income was due to the Covid restrictions and the inability for outside services to be present at the four rental units located in New Haven, CT. Repair & Maintenance costs were down in 2020 causing the Organization to be below the 33 1/3% public support test. Also, the Organization only received $4,000+ in donations on 2020. The prior & current year (2022 & 2023, respectively) shows the public support percentange to be well over the 33 13/% threshold and the Organization expects this trend to continue moving forward in future years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36560
IRS990ScheduleA/PublicSupportTotal170Amt0283368
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0128950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412318
IRS990ScheduleA/TotalSupportAmt0725949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0218183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0313631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0864015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891738
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01755753
IRS990ScheduleD/EquipmentGrp/BookValueAmt07029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119751
IRS990ScheduleD/LandGrp/BookValueAmt0366501
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0366501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223606
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0381472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019245
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1890387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406753
IRS990ScheduleD/TotalLiabilityAmt0945487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PIKE ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0890387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE LOAN IS TO MAINTAIN THE CURRENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Pike Enterprises is a holding company owned by Samuel Hecht, Director.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits