Civic Intelligence

Yeshivas Reb Chaim Ozer Inc.

990 • Fiscal year 2017 • EIN 22-3556851

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
11 Illinois AvenueJackson, NJ 08527

(732) 901-0714

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

3.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$81,374

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,474,265

Up $101,276 (+7.4%) from 2016

Net Assets

Up

$1,272,852

Up $4,762 (+0.4%) from 2016

Liabilities

Up

$201,413

Up $96,514 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$144,509

Down $663,842 (-82%) from 2016

Expenses

Up

$139,747

Up $82,804 (+145%) from 2016

Net Income

Down

$4,762

Down $746,646 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $750,121Liabilities 2010: $178,717Net Assets 2010: $571,4042010Assets 2011: $721,877Liabilities 2011: $163,118Net Assets 2011: $558,7592011Assets 2012: $699,665Liabilities 2012: $158,586Net Assets 2012: $541,0792012Assets 2013: $674,770Liabilities 2013: $170,687Net Assets 2013: $504,0832013Assets 2014: $649,051Liabilities 2014: $154,159Net Assets 2014: $494,8922014Assets 2015: $665,342Liabilities 2015: $148,660Net Assets 2015: $516,6822015Assets 2016: $1,372,989Liabilities 2016: $104,899Net Assets 2016: $1,268,0902016Assets 2017: $1,474,265Liabilities 2017: $201,413Net Assets 2017: $1,272,8522017Assets 2018: $1,607,634Liabilities 2018: $303,279Net Assets 2018: $1,304,3552018Assets 2019: $1,600,392Liabilities 2019: $307,934Net Assets 2019: $1,292,4582019Assets 2020: $1,813,939Liabilities 2020: $289,575Net Assets 2020: $1,524,3642020Assets 2021: $2,243,055Liabilities 2021: $288,948Net Assets 2021: $1,954,1072021Assets 2022: $4,944,345Liabilities 2022: $1,698,531Net Assets 2022: $3,245,8142022Assets 2023: $5,249,327Liabilities 2023: $1,600,503Net Assets 2023: $3,648,8242023Assets 2024: $5,651,951Liabilities 2024: $1,782,265Net Assets 2024: $3,869,6862024

Highlighted filing

2017

Assets$1,474,265
Liabilities$201,413
Net Assets$1,272,852
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $291,7322010Revenue 2011: $269,428Expenses 2011: $282,073Net Income 2011: -$12,6452011Expenses 2012: $270,5842012Revenue 2013: $194,981Expenses 2013: $231,977Net Income 2013: -$36,9962013Revenue 2014: $141,708Expenses 2014: $150,899Net Income 2014: -$9,1912014Revenue 2015: $139,659Expenses 2015: $117,869Net Income 2015: $21,7902015Revenue 2016: $808,351Expenses 2016: $56,943Net Income 2016: $751,4082016Revenue 2017: $144,509Expenses 2017: $139,747Net Income 2017: $4,7622017Revenue 2018: $143,686Expenses 2018: $112,183Net Income 2018: $31,5032018Revenue 2019: $108,519Expenses 2019: $120,416Net Income 2019: -$11,8972019Revenue 2020: $385,232Expenses 2020: $153,326Net Income 2020: $231,9062020Revenue 2021: $534,376Expenses 2021: $104,633Net Income 2021: $429,7432021Revenue 2022: $1,665,016Expenses 2022: $373,309Net Income 2022: $1,291,7072022Revenue 2023: $590,706Expenses 2023: $187,696Net Income 2023: $403,0102023Revenue 2024: $473,499Expenses 2024: $252,637Net Income 2024: $220,8622024

Highlighted filing

2017

Revenue$144,509
Expenses$139,747
Net Income$4,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$144,509
Mission and Program Overview

Mission

The organization issues grants to individuals for educational and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$49,100-
Land, Buildings, and Equipment, Net$21,459$19,869▼ $1,590
Cash and Non-Interest-Bearing Accounts-$8,107-
Savings and Temporary Cash Investments$1,345,868$101▼ $1,345,767
Total Assets$1,372,989$1,474,265▲ $101,276
Other Assets Total$5,662$1,397,088▲ $1,391,426
Liabilities
Other Liabilities$89,831$182,307▲ $92,476
Unsecured Notes Loans Payable$15,068$15,000▼ $68
Accounts Payable and Accrued Expenses-$4,106-
Total Liabilities$104,899$201,413▲ $96,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,090$1,272,852▲ $4,762
Total Net Assets Fund Balance$1,268,090$1,272,852▲ $4,762
Total Liabilities and Net Assets / Fund Balance$1,372,989$1,474,265▲ $101,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,869$19,881$39,750
Other Assets Org$1,397,088--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliyahu M SmithOfficerFT$81,374$81,374

Board Members and Trustees

NameTitle
Helena BrodskyTrustee
Mark ScheinerTrustee
Pinchuss SchlesingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$138,273
Program Service Revenue
$0
Investment Income
$6,236
Other Revenue
$0
All Other Contributions
$138,273
Change in Net Assets
$4,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,641
Other Expenses$52,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,374--$81,374
Fees for Services Accounting-$11,100-$11,100
Payroll Taxes-$6,267-$6,267
Travel-$2,943-$2,943
All Other Expenses-$2,701-$2,701
Depreciation Depletion$1,590--$1,590
Other Expenses$5,334$1,581-$1,581
Advertising-$883-$883
Interest-$809-$809
Insurance-$53-$53
Total Functional Expenses$105,202$34,545$0$139,747
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$182,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Mark scheiner helena brodsky trustee trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting upon receipt”

Form 990, Page 6, Part VI, Line 12C

“Annual reminder memo to all involved parties requiring response/disclosure”

Form 990, Page 6, Part VI, Line 15A

“Curerntly,these services are provided by volunteeers but it is the organization's intention to follow these guidelines in the event that any individuals are actually hired for these positions.”

Form 990, Page 6, Part VI, Line 15B

“Currently, these services are provided by volunteers but it is the organization's intention to follow these guidelines in the event that any individuals are actually hired for these positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yeshivas Reb Chaim Ozer Inc
EIN
22-3556851
Phone
7329010714
Address
11 ILLINOIS AVENUE, JACKSON, NJ 08527

Signing Officer

Name
Eliyahu M Smith
Title
Officer
Phone
7329010714
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliyahu M Smith
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Raw XML Appendix331 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/EOYAmt04106
IRS990/AccountsReceivableGrp/EOYAmt049100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ISSUES GRANTS TO INDIVIDUALS FOR EDUCATIONAL AND RELIGIOUS PURPOSES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0883
IRS990/AdvertisingGrp/TotalAmt0883
IRS990/AllOtherContributionsAmt0138273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02701
IRS990/AllOtherExpensesGrp/TotalAmt02701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07329010714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 5TH STREET APT 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt08107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081374
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06236
IRS990/CYOtherExpensesAmt052106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04762
IRS990/CYSalariesCompEmpBnftPaidAmt087641
IRS990/CYTotalExpensesAmt0139747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01590
IRS990/DepreciationDepletionGrp/TotalAmt01590
IRS990/Desc0ORGANIZATION ISSUES GRANTS TO INDIVIDUALS FOR EDUCATIONAL AND RELIGIOUS PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023828
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PINCHUSS SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SCHEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENA BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIYAHU M SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053
IRS990/InsuranceGrp/TotalAmt053
IRS990/InterestGrp/ManagementAndGeneralAmt0809
IRS990/InterestGrp/TotalAmt0809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019869
IRS990/LandBldgEquipCostOrOtherBssAmt039750
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ISSUES GRANTS TO INDIVIDUALS FOR EDUCATIONAL AND RELIGIOUS PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01268090
IRS990/NetAssetsOrFundBalancesEOYAmt01272852
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05662
IRS990/OtherAssetsTotalGrp/EOYAmt01397088
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND MAILING
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11581
IRS990/OtherExpensesGrp/ProgramServicesAmt016904
IRS990/OtherExpensesGrp/ProgramServicesAmt15334
IRS990/OtherExpensesGrp/TotalAmt016904
IRS990/OtherExpensesGrp/TotalAmt18208
IRS990/OtherExpensesGrp/TotalAmt25334
IRS990/OtherExpensesGrp/TotalAmt31581
IRS990/OtherLiabilitiesGrp/BOYAmt089831
IRS990/OtherLiabilitiesGrp/EOYAmt0182307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06267
IRS990/PayrollTaxesGrp/TotalAmt06267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIYAHU M SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0731653
IRS990/PYOtherExpensesAmt056943
IRS990/PYOtherRevenueAmt019195
IRS990/PYRevenuesLessExpensesAmt0751408
IRS990/PYTotalExpensesAmt056943
IRS990/PYTotalRevenueAmt0808351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01345868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52420
IRS990ScheduleA/PublicSupportPY170Pct00.52540
IRS990ScheduleA/PublicSupportTotal170Amt0385813
IRS990ScheduleA/SubstantialContributorsTotAmt0249207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635020
IRS990ScheduleA/TotalSupportAmt0736031
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01397088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01397088
IRS990ScheduleD/TotalLiabilityAmt0182307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHEINER HELENA BRODSKY TRUSTEE TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING UPON RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REMINDER MEMO TO ALL INVOLVED PARTIES REQUIRING RESPONSE/DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURERNTLY,THESE SERVICES ARE PROVIDED BY VOLUNTEEERS BUT IT IS THE ORGANIZATION'S INTENTION TO FOLLOW THESE GUIDELINES IN THE EVENT THAT ANY INDIVIDUALS ARE ACTUALLY HIRED FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, THESE SERVICES ARE PROVIDED BY VOLUNTEERS BUT IT IS THE ORGANIZATION'S INTENTION TO FOLLOW THESE GUIDELINES IN THE EVENT THAT ANY INDIVIDUALS ARE ACTUALLY HIRED FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372989
IRS990/TotalAssetsEOYAmt01474265
IRS990/TotalAssetsGrp/BOYAmt01372989
IRS990/TotalAssetsGrp/EOYAmt01474265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138273
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104899
IRS990/TotalLiabilitiesEOYAmt0201413
IRS990/TotalLiabilitiesGrp/BOYAmt0104899
IRS990/TotalLiabilitiesGrp/EOYAmt0201413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272852
IRS990/TotalOtherProgSrvcExpenseAmt081374
IRS990/TotalProgramServiceExpensesAmt0105202
IRS990/TotalReportableCompFromOrgAmt081374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474265
IRS990/TravelGrp/ManagementAndGeneralAmt02943
IRS990/TravelGrp/TotalAmt02943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01268090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01272852
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015068
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 5TH STREET APT 9
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIYAHU M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329010714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAS REB CHAIM OZER INC
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0223556851
ReturnHeader/Filer/PhoneNum07329010714
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ILLINOIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:11:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T22:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,265
Liabilities
$201,413
Net assets
$1,272,852
Revenue
$144,509
Expenses
$139,747
Net income
$4,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.78$3.87$0.47$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.25$1.60$3.65$0.59$0.19$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.70$3.25$1.67$0.37$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.53$0.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$0.39$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.30$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.81$0.06$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$0.27
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.29