Civic Intelligence

Oholei Yosef Yitzchak Lubavitch

990 • Fiscal year 2020 • EIN 38-3253099

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 21, 2021

Organization Profile
14100 W Nine Mile RoadOak Park, MI 48237

(248) 541-5441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,109,320

Flat from 2020

Net Assets

Flat

$10,031,094

Flat from 2020

Liabilities

Flat

$78,226

Flat from 2020

Revenue And Expenses

Revenue

Flat

$3,087,909

Flat from 2020

Expenses

Flat

$3,288,956

Flat from 2020

Net Income

Flat

-$201,047

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,486,715Liabilities 2010: $487,685Net Assets 2010: $999,0302010Assets 2011: $3,296,218Liabilities 2011: $518,206Net Assets 2011: $2,778,0122011Assets 2012: $11,290,732Liabilities 2012: $395,437Net Assets 2012: $10,895,2952012Assets 2013: $12,446,601Liabilities 2013: $436,680Net Assets 2013: $12,009,9212013Assets 2014: $12,123,423Liabilities 2014: $421,970Net Assets 2014: $11,701,4532014Assets 2015: $11,896,174Liabilities 2015: $357,307Net Assets 2015: $11,538,8672015Assets 2016: $11,311,523Liabilities 2016: $336,268Net Assets 2016: $10,975,2552016Assets 2017: $10,961,315Liabilities 2017: $317,338Net Assets 2017: $10,643,9772017Assets 2018: $10,575,332Liabilities 2018: $203,263Net Assets 2018: $10,372,0692018Assets 2019: $10,342,146Liabilities 2019: $110,005Net Assets 2019: $10,232,1412019Assets 2020: $10,109,320Liabilities 2020: $78,226Net Assets 2020: $10,031,0942020Assets 2020: $10,109,320Liabilities 2020: $78,226Net Assets 2020: $10,031,0942020Assets 2021: $10,074,386Liabilities 2021: $54,693Net Assets 2021: $10,019,6932021Assets 2022: $9,938,281Liabilities 2022: $1,308,923Net Assets 2022: $8,629,3582022Assets 2023: $10,400,957Liabilities 2023: $1,289,762Net Assets 2023: $9,111,1952023

Highlighted filing

2020

Assets$10,109,320
Liabilities$78,226
Net Assets$10,031,094
Open 2020 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,280,3782010Expenses 2011: $1,422,0952011Expenses 2012: $1,922,3752012Revenue 2013: $3,867,674Expenses 2013: $2,712,037Net Income 2013: $1,155,6372013Revenue 2014: $2,696,095Expenses 2014: $3,004,563Net Income 2014: -$308,4682014Revenue 2015: $2,557,114Expenses 2015: $2,719,700Net Income 2015: -$162,5862015Revenue 2016: $2,141,746Expenses 2016: $2,705,358Net Income 2016: -$563,6122016Revenue 2017: $2,199,309Expenses 2017: $2,530,587Net Income 2017: -$331,2782017Revenue 2018: $2,813,604Expenses 2018: $3,085,512Net Income 2018: -$271,9082018Revenue 2019: $3,415,847Expenses 2019: $3,555,775Net Income 2019: -$139,9282019Revenue 2020: $3,087,909Expenses 2020: $3,288,956Net Income 2020: -$201,0472020Revenue 2020: $3,087,909Expenses 2020: $3,288,956Net Income 2020: -$201,0472020Revenue 2021: $3,907,312Expenses 2021: $3,918,713Net Income 2021: -$11,4012021Revenue 2022: $3,830,310Expenses 2022: $3,980,645Net Income 2022: -$150,3352022Revenue 2023: $6,352,174Expenses 2023: $5,870,337Net Income 2023: $481,8372023

Highlighted filing

2020

Revenue$3,087,909
Expenses$3,288,956
Net Income-$201,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 21, 2021
Return Version
2019v5.1
Gross Receipts
$3,087,909
Mission and Program Overview

Mission

For all students to obtain the skills necessary to grow into caring, responsible, and successful citizens that are both prepared and ready to be active and compassionate participants in an international and multi-cultural society, and contribute to humanity through positive charitable acts and with a strong exhibition of kindness.

For students to obtain the skills necessary to grow into caring and responsible citizens that are ready to be active and compassionate participants in society, and contribute to humanity through positive charitable acts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,273,411$9,946,200▼ $327,211
Cash and Non-Interest-Bearing Accounts$62,735$140,910▲ $78,175
Accounts Receivable$6,000--
Total Assets$10,342,146$10,109,320▼ $232,826
Other Assets Total-$22,210-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,051$71,599▼ $25,452
Accounts Payable and Accrued Expenses$12,954$6,627▼ $6,327
Total Liabilities$110,005$78,226▼ $31,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,232,141$10,031,094▼ $201,047
Total Net Assets Fund Balance$10,232,141$10,031,094▼ $201,047
Total Liabilities and Net Assets / Fund Balance$10,342,146$10,109,320▼ $232,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,746,200$3,015,550$12,761,750
Land$200,000-$200,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Bentzion SteinPresidentFT$39,555$23,055$62,610
Menachem M ShemtovSecretary-$29,695$15,716$45,411

Board Members and Trustees

NameTitle
Levi ShemtovDirector
Yosef GourarieDirector
Yosef Y ShemtovDirector
Kasriel ShemtovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,043
Program Service Revenue
$1,366,494
Investment Income
$0
Other Revenue
$13,372
All Other Contributions
$1,284,097
Change in Net Assets
$-201,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,270
Other Expenses$1,595,686
Total Fundraising Expense$9,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,393,616$159,154-$1,552,770
Depreciation Depletion-$327,211-$327,211
Occupancy$228,324--$228,324
Other Salaries and Wages$47,994--$47,994
Current Officers, Directors, Trustees, and Key Employees-$38,771-$38,771
Other Employee Benefits$37,999--$37,999
Information Technology-$36,212-$36,212
All Other Expenses-$23,956-$23,956
Office Expenses-$21,962-$21,962
Payroll Taxes$15,736--$15,736
Travel-$10,656-$10,656
Insurance-$6,835-$6,835
Other Expenses$905,164$3,476$9,316$3,476
Fees for Services Legal-$2,255-$2,255
Interest-$1,496-$1,496
Advertising-$1,000-$1,000
Fees for Services Accounting-$689-$689
Fees for Services Other-$225-$225
Total Functional Expenses$2,628,833$650,807$9,316$3,288,956
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 10

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

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

“Members of the board of directors annually sign the conflict of annually.”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Oholei Yosef Yitzchak Lubavitch
EIN
38-3253099
Phone
2485415441
Address
14100 W Nine Mile Road, Oak Park, MI 48237

Signing Officer

Name
Rabbi Benzion Stein
Title
President
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Benzion Stein
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
85

Preparer

Firm
A Roth & Co
Address
1820 NE 163rd Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors annually sign the conflict of annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010342146
IRS990/TotalAssetsEOYAmt010109320
IRS990/TotalAssetsGrp/BOYAmt010342146
IRS990/TotalAssetsGrp/EOYAmt010109320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01708043
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02628833
IRS990/TotalFunctionalExpensesGrp/TotalAmt03288956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110005
IRS990/TotalLiabilitiesEOYAmt078226
IRS990/TotalLiabilitiesGrp/BOYAmt0110005
IRS990/TotalLiabilitiesGrp/EOYAmt078226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010232141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010031094
IRS990/TotalOtherCompensationAmt038771
IRS990/TotalProgramServiceExpensesAmt02628833
IRS990/TotalProgramServiceRevenueAmt01366494
IRS990/TotalReportableCompFromOrgAmt069250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03087909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010342146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010109320
IRS990/TravelGrp/ManagementAndGeneralAmt010656
IRS990/TravelGrp/TotalAmt010656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014100 W Nine Mile Road
IRS990/USAddress/CityNm0Oak Park
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Benzion Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oholei Yosef Yitzchak Lubavitch
ReturnHeader/Filer/BusinessNameControlTxt0OHOL
ReturnHeader/Filer/EIN0383253099
ReturnHeader/Filer/PhoneNum02485415441
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 W Nine Mile Road
ReturnHeader/Filer/USAddress/CityNm0Oak Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02021-07-21T08:46:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,109,320
Liabilities
$78,226
Net assets
$10,031,094
Revenue
$3,087,909
Expenses
$3,288,956
Net income
-$201,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.29$9.11$6.35$5.87$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.94$1.31$8.63$3.83$3.98$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.05$10.0$3.91$3.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.09$3.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.09$3.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$3.42$3.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$2.81$3.09$0.27
2017Summary only. Only limited summary data is available for this year.$11.0$0.32$10.6$2.20$2.53$0.33
2016Summary only. Only limited summary data is available for this year.$11.3$0.34$11.0$2.14$2.71$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.36$11.5$2.56$2.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.42$11.7$2.70$3.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.44$12.0$3.87$2.71$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.40$10.9$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.52$2.78$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.49$1.00$1.28