Civic Intelligence

A Torah Infertility Medium of Exchange

990 • Fiscal year 2023 • EIN 11-3394747

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

4806 13th Avenue 201Brooklyn, NY 11219

(718) 686-8912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$178,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,905,170

Up $643,412 (+15%) from 2022

Net Assets

Up

$4,372,208

Up $429,504 (+11%) from 2022

Liabilities

Up

$532,962

Up $213,908 (+67%) from 2022

Revenue

Up

$7,663,952

Up $722,011 (+10%) from 2022

Expenses

Up

$7,234,448

Up $1,674,294 (+30%) from 2022

Net Income

Down

$429,504

Down $952,283 (-69%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $16,826Liabilities 2010: $941,415Net Assets 2010: -$924,5892010Assets 2011: $49,825Liabilities 2011: $883,294Net Assets 2011: -$833,4692011Assets 2012: $118,547Liabilities 2012: $512,870Net Assets 2012: -$394,3232012Assets 2013: $83,541Liabilities 2013: $582,143Net Assets 2013: -$498,6022013Assets 2014: $347,806Liabilities 2014: $536,969Net Assets 2014: -$189,1632014Assets 2015: $628,239Liabilities 2015: $567,168Net Assets 2015: $61,0712015Assets 2016: $828,421Liabilities 2016: $385,571Net Assets 2016: $442,8502016Assets 2017: $795,537Liabilities 2017: $256,435Net Assets 2017: $539,1022017Assets 2018: $949,301Liabilities 2018: $476,401Net Assets 2018: $472,9002018Assets 2019: $1,122,306Liabilities 2019: $482,369Net Assets 2019: $639,9372019Assets 2020: $1,968,247Liabilities 2020: $271,525Net Assets 2020: $1,696,7222020Assets 2021: $2,822,611Liabilities 2021: $261,694Net Assets 2021: $2,560,9172021Assets 2022: $4,261,758Liabilities 2022: $319,054Net Assets 2022: $3,942,7042022Assets 2023: $4,905,170Liabilities 2023: $532,962Net Assets 2023: $4,372,2082023Assets 2024: $2,722,182Liabilities 2024: $790,480Net Assets 2024: $1,931,7022024

Highlighted filing

2023

Assets$4,905,170
Liabilities$532,962
Net Assets$4,372,208

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,448,2582010Revenue 2011: $1,476,670Expenses 2011: $1,385,550Net Income 2011: $91,1202011Revenue 2012: $2,050,548Expenses 2012: $1,611,402Net Income 2012: $439,1462012Revenue 2013: $1,437,422Expenses 2013: $1,541,701Net Income 2013: -$104,2792013Revenue 2014: $2,846,699Expenses 2014: $2,537,260Net Income 2014: $309,4392014Revenue 2015: $1,948,757Expenses 2015: $1,698,523Net Income 2015: $250,2342015Revenue 2016: $2,649,958Expenses 2016: $2,268,177Net Income 2016: $381,7812016Revenue 2017: $2,554,942Expenses 2017: $2,458,690Net Income 2017: $96,2522017Revenue 2018: $3,469,092Expenses 2018: $3,535,294Net Income 2018: -$66,2022018Revenue 2019: $3,725,699Expenses 2019: $3,558,661Net Income 2019: $167,0382019Revenue 2020: $5,063,005Expenses 2020: $4,006,220Net Income 2020: $1,056,7852020Revenue 2021: $5,858,443Expenses 2021: $4,881,202Net Income 2021: $977,2412021Revenue 2022: $6,941,941Expenses 2022: $5,560,154Net Income 2022: $1,381,7872022Revenue 2023: $7,663,952Expenses 2023: $7,234,448Net Income 2023: $429,5042023Revenue 2024: $9,519,541Expenses 2024: $11,960,046Net Income 2024: -$2,440,5052024

Highlighted filing

2023

Revenue$7,663,952
Expenses$7,234,448
Net Income$429,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,860,629
Mission and Program Overview

Mission

A torah infertility medium of exchange is the premier, internationally acclaimed organization that offers advocacy, education, guidance, research and support through our many programs to men, women, and couples struggling with reproductive health and infertility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,184,243$2,586,046▲ $1,401,803
Savings and Temporary Cash Investments$2,756,080$1,705,753▼ $1,050,327
Prepaid Expenses and Deferred Charges$204,951$399,661▲ $194,710
Accounts Receivable$30,508$79,582▲ $49,074
Loans From Officers Directors$77,386$77,386→ $0
Intangible Assets-$72,717-
Land, Buildings, and Equipment, Net$85,976$61,411▼ $24,565
Total Assets$4,261,758$4,905,170▲ $643,412
Liabilities
Accounts Payable and Accrued Expenses$241,668$452,471▲ $210,803
Unsecured Notes Loans Payable-$3,105-
Total Liabilities$319,054$532,962▲ $213,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,942,704$4,372,208▲ $429,504
Total Net Assets Fund Balance$3,942,704$4,372,208▲ $429,504
Total Liabilities and Net Assets / Fund Balance$4,261,758$4,905,170▲ $643,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,411$61,412$122,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chaim RothsteinExecutive DirectorFT$178,500$178,500

Board Members and Trustees

NameTitle
Moshe FischerPresident
Avrum GrunhutDirector
Avrumie AuschDirector
Naftuli WeissDirector
Yechiel EisenstadtDirector
Shaul RosenFounder & CEO
Moshe BlumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eli Friedman Production LLCEvent Production65 TAAFFE PLACE, Brooklyn, NY 11205$265,992
Revenue and Support

Revenue Composition

Contributions and Grants
$10,860,625
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-3,196,677
All Other Contributions
$1,097,888
Change in Net Assets
$429,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,429,248
Salaries, Compensation, and Employee Benefits$668,716
Grants and Similar Amounts Paid$136,484
Total Fundraising Expense$56,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,986,165--$2,986,165
Conferences and Meetings$2,295,412--$2,295,412
Other Salaries and Wages$367,508--$367,508
Office Expenses$99,446$205,854-$305,300
Other Expenses$272,049--$272,049
Current Officers, Directors, Trustees, and Key Employees$172,615--$172,615
Occupancy$154,940--$154,940
Advertising$80,877-$56,926$137,803
Grants to Domestic Individuals$136,484--$136,484
Travel$92,588$33,493-$126,081
Other Employee Benefits$68,558--$68,558
Fees for Services Legal$60,000--$60,000
Payroll Taxes$40,835--$40,835
Fees for Services Accounting$31,214--$31,214
Insurance$30,986--$30,986
Depreciation Depletion$29,298--$29,298
Comp Disqual Persons$19,200--$19,200
Total Functional Expenses$6,938,175$239,347$56,926$7,234,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,196,677
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shasathon$6,721,765-$1,305,119-
Chinese Auction$2,551,922-$731,133-
Total Events$9,762,737-$3,196,677$-3,196,677
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
Brany RosenWife of Chief Executive OfficerReasonable CompensationNo$19,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,386$77,386→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Avrum grunhut and moshe fischer have an established business relationship.

Form 990, Part VI, Section B, Line 11B

Organization's process of review for form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the chief executive officer. The chief executive officer then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts of interest policy all directors, officers and employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.

Form 990, Part VI, Section B, Line 15

Compensation process for officers the compensation of the president, executive director and other officers are based on what other industries pay for jobs with the same or similar types of responsibilities.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.

Filing and Contact Details

Filer

Filer Name
A Torah Infertility Medium
EIN
11-3394747
Phone
7186868912
Address
4806 13TH AVENUE 201, BROOKLYN, NY 11219

Signing Officer

Name
Shaul Rosen
Title
Chief Executive Officer
Phone
7186868912
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaul Rosen
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
460

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Levi Moshe Schupper
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Clergy supervision and visits: program service expenses 2,049,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,049,103. Public relations: program service expenses 928,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 928,342. Consulting: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Architect: program service expenses 5,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,520.

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068558
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0272049
IRS990/OtherExpensesGrp/TotalAmt0272049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040835
IRS990/PayrollTaxesGrp/TotalAmt040835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399661
IRS990/PrincipalOfficerNm0SHAUL ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09661970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132662
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt04719719
IRS990/PYOtherRevenueAmt0-2720097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01381787
IRS990/PYSalariesCompEmpBnftPaidAmt0707773
IRS990/PYTotalExpensesAmt05560154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06941941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02756080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010860625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09661970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08128152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06991832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05571286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041213865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041213865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010860625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09661970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08128152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06991832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05571286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041213865
IRS990ScheduleA/TotalSupportAmt041213939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061411
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt066600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt066600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09762737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06721765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02551922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0489050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03196677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0204057
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0215857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHASATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0291872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0299832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06721765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02551922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0489050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09762737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3196677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0140700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0166700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0209793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02246045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01305119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0731133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0190284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0201643
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL PROCEDURES AND HEALTH INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PAID DIRECTLY TO CLINICS AND HOSPITALS ON BEHALF OF THE GRANTEE FOR SERVICES RENDERED. HEALTH INSURANCE PREMIUMS ARE PAID DIRECTLY TO THE INSURANCE COMPANIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAIM ROTHSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANY ROSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REASONABLE COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077386
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER OPERATING EXPENSES, INTEREST FREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MOSHE FISCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt077386
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVRUM GRUNHUT AND MOSHE FISCHER HAVE AN ESTABLISHED BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS OF REVIEW FOR FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF THE PRESIDENT, EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLERGY SUPERVISION AND VISITS: PROGRAM SERVICE EXPENSES 2,049,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049,103. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 928,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928,342. CONSULTING: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. ARCHITECT: PROGRAM SERVICE EXPENSES 5,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04261758
IRS990/TotalAssetsEOYAmt04905170
IRS990/TotalAssetsGrp/BOYAmt04261758
IRS990/TotalAssetsGrp/EOYAmt04905170
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010860625
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06938175
IRS990/TotalFunctionalExpensesGrp/TotalAmt07234448
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.79$1.93$9.52$12.0$2.44
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.53$4.37$7.66$7.23$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.32$3.94$6.94$5.56$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.26$2.56$5.86$4.88$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$5.06$4.01$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.48$0.64$3.73$3.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$3.47$3.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$2.55$2.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$2.65$2.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.57$0.06$1.95$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.54$0.19$2.85$2.54$0.31
2013Summary only. Only limited summary data is available for this year.$0.08$0.58$0.50$1.44$1.54$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.51$0.39$2.05$1.61$0.44
2011Summary only. Only limited summary data is available for this year.$0.05$0.88$0.83$1.48$1.39$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.94$0.92$1.45