Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 11-2322490 • 501(c)3 • Brooklyn, NY
Profile
Sponsor and maintain shalom senior citizen center, which serves breakfast and lunch five days a week to the elderly and delivers meals to the homebound.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$227,220
Up $68,543 (+43%) from 2023
Liabilities
Up$128,121
Up $107,215 (+513%) from 2023
Net Assets
Down$99,099
Down $38,672 (-28%) from 2023
Revenue
Down$757,614
Down $22,893 (-2.9%) from 2023
Expenses
Up$796,248
Up $82,738 (+12%) from 2023
Net Income
Down-$38,634
Down $105,631 (-158%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Sponsor and maintain shalom senior citizen center, which serves breakfast and lunch five days a week to the elderly and delivers meals to the homebound.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $120,330 | $226,439 | ▲ $106,109 |
| Cash and Non-Interest-Bearing Accounts | $38,317 | - | - |
| Prepaid Expenses and Deferred Charges | - | $743 | - |
| Accounts Receivable | - | $38 | - |
| Total Assets | $158,677 | $227,220 | ▲ $68,543 |
| Other Assets Total | $30 | $0 | ▼ $30 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $87,928 | - |
| Accounts Payable and Accrued Expenses | $20,906 | $26,267 | ▲ $5,361 |
| Other Liabilities | - | $13,926 | - |
| Total Liabilities | $20,906 | $128,121 | ▲ $107,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,771 | $99,099 | ▼ $38,672 |
| Total Net Assets Fund Balance | $137,771 | $99,099 | ▼ $38,672 |
| Total Liabilities and Net Assets / Fund Balance | $158,677 | $227,220 | ▲ $68,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shimon Herz | Executive Director | FT | $67,800 | $67,800 |
| Name | Title |
|---|---|
| Dov Hildeshaim | Chairman |
| Shmuel Rosenstein | Vice Chairman |
| Dovid L Halon | Director |
| Shmuel Malamud | Director |
| Shneur Zalman Friedman | Director |
| Isaac Kamman | Secretary |
| Meir New | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 125 | $70,000 | Dfta |
| Total Noncash Contributions | 125 | $70,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $418,186 |
| Salaries, Compensation, and Employee Benefits | $378,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,350 | $50,280 | $0 | $250,630 |
| All Other Expenses | $199,263 | $0 | $0 | $199,263 |
| Occupancy | $88,468 | $8,048 | $0 | $96,516 |
| Current Officers, Directors, Trustees, and Key Employees | $33,900 | $33,900 | $0 | $67,800 |
| Other Employee Benefits | $16,864 | $18,408 | $0 | $35,272 |
| Insurance | $10,448 | $17,416 | $0 | $27,864 |
| Payroll Taxes | $17,920 | $6,440 | $0 | $24,360 |
| Information Technology | $0 | $10,172 | $0 | $10,172 |
| Fees for Services Accounting | $0 | $9,250 | $0 | $9,250 |
| Office Expenses | $1,373 | $6,126 | $0 | $7,499 |
| Travel | $0 | $6,509 | $0 | $6,509 |
| Other Expenses | $0 | $75 | $0 | $75 |
| Total Functional Expenses | $626,032 | $170,216 | $0 | $796,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $796,248 |
| Total Expenses per Audited Statements | $796,248 |
| Total Expenses per Form 990 | $796,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deficit in Bank | $13,926 |
“Board members review the from 990 before filing.”
“All documentation is available to the public upon written request.”
“Line 9 - non-deductible item”
“Catering 172392. 172392. 0. 0.”
“Supplies 26871. 26871. 0. 0.”
“PART X”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WE SERVED ABOUT 1,600+ BREAKFASTS AND ABOUT 16,000+ LUNCHES TO ELDERLY PARTICIPANTS AT THE SHALOM SENIOR CENTER. WE ALSO DELIVER MEALS TO THE HOMEBOUND AND CONDUCT RECREATIONAL AND EDUCATIONAL CLASSES AT THE CENTER. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3108533 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115631 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115631 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3108533 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 757607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 664862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3108533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3224214 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFICIT IN BANK |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 757614 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 796248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 757614 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 757614 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 796248 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 125 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | DFTA |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 70000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW THE FROM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 9 - NON-DEDUCTIBLE ITEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATERING 172392. 172392. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 26871. 26871. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CROWN HEIGHTS JEWISH COMMUNITY COUNCIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237390996 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 387 KINGSTON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11225 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 158677 |
| IRS990/TotalAssetsEOYAmt | 0 | 227220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 757607 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137771 |
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