Civic Intelligence

Makom Community

990 • Fiscal year 2023 • EIN 46-4777001

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization Profilemakomcommunity.org
2013 Sansom Street- 1st FloorPhiladelphia, PA 19103

(484) 278-1335

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$98,180

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$223,294

Down $92,402 (-29%) from 2022

Net Assets

Down

$220,089

Down $94,227 (-30%) from 2022

Liabilities

Up

$3,205

Up $1,825 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$896,349

Up $115,340 (+15%) from 2022

Expenses

Up

$990,576

Up $293,051 (+42%) from 2022

Net Income

Down

-$94,227

Down $177,711 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2017: $48,390Liabilities 2017: $233Net Assets 2017: $48,1572017Assets 2018: $88,436Liabilities 2018: $1,404Net Assets 2018: $87,0322018Assets 2019: $91,237Liabilities 2019: $1,483Net Assets 2019: $89,7542019Assets 2020: $229,597Liabilities 2020: $49,693Net Assets 2020: $179,9042020Assets 2021: $230,938Liabilities 2021: $106Net Assets 2021: $230,8322021Assets 2022: $315,696Liabilities 2022: $1,380Net Assets 2022: $314,3162022Assets 2023: $223,294Liabilities 2023: $3,205Net Assets 2023: $220,0892023Assets 2024: $244,731Liabilities 2024: $215Net Assets 2024: $244,5162024

Highlighted filing

2023

Assets$223,294
Liabilities$3,205
Net Assets$220,089
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $159,218Expenses 2017: $141,095Net Income 2017: $18,1232017Revenue 2018: $198,058Expenses 2018: $159,183Net Income 2018: $38,8752018Revenue 2019: $278,345Expenses 2019: $275,623Net Income 2019: $2,7222019Revenue 2020: $381,546Expenses 2020: $291,396Net Income 2020: $90,1502020Revenue 2021: $494,696Expenses 2021: $443,768Net Income 2021: $50,9282021Revenue 2022: $781,009Expenses 2022: $697,525Net Income 2022: $83,4842022Revenue 2023: $896,349Expenses 2023: $990,576Net Income 2023: -$94,2272023Revenue 2024: $947,607Expenses 2024: $923,180Net Income 2024: $24,4272024

Highlighted filing

2023

Revenue$896,349
Expenses$990,576
Net Income-$94,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$896,349
Mission and Program Overview

Mission

Makom Community provides daily, high-quality afterschool care and Jewish education for children ages 4-13.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,885$183,632▼ $88,253
Land, Buildings, and Equipment, Net$35,571$31,422▼ $4,149
Total Assets$315,696$223,294▼ $92,402
Other Assets Total$8,240$8,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,380$3,205▲ $1,825
Total Liabilities$1,380$3,205▲ $1,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,316$198,287▼ $116,029
Net Assets With Donor Restrictions-$21,802-
Total Net Assets Fund Balance$314,316$220,089▼ $94,227
Total Liabilities and Net Assets / Fund Balance$315,696$223,294▼ $92,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,241$12,447$34,688
Equipment$9,181-$9,181
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly Socher LernerExecutive DirectorFT$98,180$98,180

Board Members and Trustees

NameTitle
James SteinChair
Barbara SchneiderDirector
Randy SchulzDirector
Jessica SlutskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,373
Program Service Revenue
$536,962
Investment Income
$3,014
Other Revenue
$0
All Other Contributions
$356,373
Change in Net Assets
$-94,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,914
Other Expenses$246,402
Grants and Similar Amounts Paid$12,260
Total Fundraising Expense$5,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,748$56,416-$564,164
Occupancy$101,850$11,317-$113,167
Current Officers, Directors, Trustees, and Key Employees$88,362$9,818-$98,180
Payroll Taxes$48,388$5,377-$53,765
All Other Expenses$52,028--$52,028
Other Employee Benefits$14,224$1,581-$15,805
Other Expenses$19,674$13,005$5,828$13,005
Grants to Domestic Individuals$12,260--$12,260
Insurance$12,078--$12,078
Office Expenses$5,910$5,911-$11,821
Fees for Services Other-$4,300-$4,300
Depreciation Depletion$4,149--$4,149
Total Functional Expenses$876,765$107,983$5,828$990,576
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the directors of the organization.”

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

“The executive directors salary is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 18

“The organizations Form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Makom Community
EIN
46-4777001
Phone
4842781335
Address
2013 Sansom Street- 1st Floor, Philadelphia, PA 19103

Signing Officer

Name
Beverly Socher-Lerner
Title
Ofifcer
Phone
4842781335
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Socher-Lerner
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
18

Preparer

Firm
Michael Rosen & Company
Address
261 Old York Road Suite 511, Jenkintown, PA 19046
Preparer
Michael Rosen
Phone
2158866060
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03205
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Makom Community provides daily, high-quality afterschool care and Jewish education for children ages 4-13.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0356373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052028
IRS990/AllOtherExpensesGrp/TotalAmt052028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beverly Socher-Lerner
IRS990/BooksInCareOfDetail/PhoneNum04842781335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02013 Sansom Street- 1st Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271885
IRS990/CashNonInterestBearingGrp/EOYAmt0183632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09818
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356373
IRS990/CYGrantsAndSimilarPaidAmt012260
IRS990/CYInvestmentIncomeAmt03014
IRS990/CYOtherExpensesAmt0246402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0536962
IRS990/CYRevenuesLessExpensesAmt0-94227
IRS990/CYSalariesCompEmpBnftPaidAmt0731914
IRS990/CYTotalExpensesAmt0990576
IRS990/CYTotalFundraisingExpenseAmt05828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896349
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04149
IRS990/DepreciationDepletionGrp/TotalAmt04149
IRS990/Desc0Makom Community provides afterschool enrichment programming for students as well as educational programming for their families. Makom has also provided camp days for children to care for and educate children while their parents and or guardians were working. Makom also performs consulting work teaching their pedagogy to other Jewish educators across the country.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021802
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0876765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesOtherGrp/TotalAmt04300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Socher Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm1James Stein
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Slutsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Schulz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0325257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012078
IRS990/InsuranceGrp/TotalAmt012078
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031422
IRS990/LandBldgEquipCostOrOtherBssAmt043869
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Makom Community is a lab school in Philadelphia that provides daily Jewish Education for learners K-8. In the lab school, Makom Community has undertaken action research to support the national field of Jewish Education and shares their learning through professional development with Jewish educators around the country.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314316
IRS990/NetAssetsOrFundBalancesEOYAmt0220089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011317
IRS990/OccupancyGrp/ProgramServicesAmt0101850
IRS990/OccupancyGrp/TotalAmt0113167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05911
IRS990/OfficeExpensesGrp/ProgramServicesAmt05910
IRS990/OfficeExpensesGrp/TotalAmt011821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08240
IRS990/OtherAssetsTotalGrp/EOYAmt08240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015805
IRS990/OtherExpensesGrp/Desc0Bank Fees, Payroll Processing, Taxes Licenses
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Janitorial and Contractor
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt05828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113005
IRS990/OtherExpensesGrp/ProgramServicesAmt010094
IRS990/OtherExpensesGrp/ProgramServicesAmt119674
IRS990/OtherExpensesGrp/TotalAmt010352
IRS990/OtherExpensesGrp/TotalAmt15828
IRS990/OtherExpensesGrp/TotalAmt219674
IRS990/OtherExpensesGrp/TotalAmt313005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564164
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05377
IRS990/PayrollTaxesGrp/ProgramServicesAmt048388
IRS990/PayrollTaxesGrp/TotalAmt053765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Beverly Socher-Lerner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010665
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191113
IRS990/PYOtherRevenueAmt056289
IRS990/PYProgramServiceRevenueAmt0412265
IRS990/PYRevenuesLessExpensesAmt083484
IRS990/PYSalariesCompEmpBnftPaidAmt0495747
IRS990/PYTotalExpensesAmt0697525
IRS990/PYTotalRevenueAmt0781009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01483763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09545
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105226
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt02627080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276334
IRS990ScheduleA/Total509Grp/TotalAmt02627080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02741851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships covering tuition for families with financial hardships.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive directors salary is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315696
IRS990/TotalAssetsEOYAmt0223294
IRS990/TotalAssetsGrp/BOYAmt0315696
IRS990/TotalAssetsGrp/EOYAmt0223294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356373
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380
IRS990/TotalLiabilitiesEOYAmt03205
IRS990/TotalLiabilitiesGrp/BOYAmt01380
IRS990/TotalLiabilitiesGrp/EOYAmt03205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220089
IRS990/TotalProgramServiceExpensesAmt0876765
IRS990/TotalProgramServiceRevenueAmt0536962
IRS990/TotalReportableCompFromOrgAmt098180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896349
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223294
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02013 Sansom Street- 1st Floor
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://makomcommunity.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Socher-Lerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ofifcer
ReturnHeader/BusinessOfficerGrp/PhoneNum04842781335
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Makom Community
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0464777001
ReturnHeader/Filer/PhoneNum04842781335
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 Sansom Street- 1st Floor
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232808145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Rosen & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Old York Road Suite 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,294
Liabilities
$3,205
Net assets
$220,089
Revenue
$896,349
Expenses
$990,576
Net income
-$94,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$9.48$9.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$8.96$9.91$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.14$7.81$6.98$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$4.95$4.44$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.50$1.80$3.82$2.91$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$2.78$2.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.98$1.59$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.59$1.41$0.18