Civic Intelligence

Aleh Yosef Inc.

990 • Fiscal year 2016 • EIN 46-5000272

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
30 Sherwood DriveLakewood, NJ 08701

(718) 437-9225

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1002%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,113,026

Up $1,132,236 (+115%) from 2015

Net Assets

Up

$2,094,626

Up $1,122,336 (+115%) from 2015

Liabilities

Up

$18,400

Up $9,900 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,198,100

Up $1,089,420 (+1002%) from 2015

Expenses

Up

$75,764

Up $25,038 (+49%) from 2015

Net Income

Up

$1,122,336

Up $1,064,382 (+1837%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $916,436Liabilities 2014: $2,100Net Assets 2014: $914,3362014Assets 2015: $980,790Liabilities 2015: $8,500Net Assets 2015: $972,2902015Assets 2016: $2,113,026Liabilities 2016: $18,400Net Assets 2016: $2,094,6262016Assets 2017: $1,619,178Liabilities 2017: $0Net Assets 2017: $1,619,1782017Assets 2018: $1,417,012Liabilities 2018: $0Net Assets 2018: $1,417,0122018Assets 2019: $1,270,259Liabilities 2019: $0Net Assets 2019: $1,270,2592019Assets 2020: $1,238,243Liabilities 2020: $0Net Assets 2020: $1,238,2432020Assets 2021: $1,164,007Liabilities 2021: $0Net Assets 2021: $1,164,0072021Assets 2022: $1,123,382Liabilities 2022: $0Net Assets 2022: $1,123,3822022Assets 2023: $1,206,322Liabilities 2023: $0Net Assets 2023: $1,206,3222023Assets 2024: $1,024,140Liabilities 2024: $0Net Assets 2024: $1,024,1402024Assets 2025: $941,470Liabilities 2025: $0Net Assets 2025: $941,4702025

Highlighted filing

2016

Assets$2,113,026
Liabilities$18,400
Net Assets$2,094,626
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $952,332Expenses 2014: $37,996Net Income 2014: $914,3362014Revenue 2015: $108,680Expenses 2015: $50,726Net Income 2015: $57,9542015Revenue 2016: $1,198,100Expenses 2016: $75,764Net Income 2016: $1,122,3362016Revenue 2017: $60,697Expenses 2017: $536,145Net Income 2017: -$475,4482017Revenue 2018: $62,817Expenses 2018: $264,983Net Income 2018: -$202,1662018Revenue 2019: $41,847Expenses 2019: $188,600Net Income 2019: -$146,7532019Revenue 2020: $33,506Expenses 2020: $65,522Net Income 2020: -$32,0162020Revenue 2021: $52,120Expenses 2021: $126,356Net Income 2021: -$74,2362021Revenue 2022: $22,170Expenses 2022: $62,795Net Income 2022: -$40,6252022Revenue 2023: $675,039Expenses 2023: $592,099Net Income 2023: $82,9402023Revenue 2024: $48,849Expenses 2024: $231,031Net Income 2024: -$182,1822024Revenue 2025: $32,185Expenses 2025: $114,855Net Income 2025: -$82,6702025

Highlighted filing

2016

Revenue$1,198,100
Expenses$75,764
Net Income$1,122,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,256,504
Mission and Program Overview

Mission

The organizations mission is to publish books and spread jewish culture to better the morality of the community. The organizations purpose is to provide financial assistance to needy families as well as to other not for profit organizations to enable them to further their goals and missions. The organization also lends monies to other 501 c3's as well as individuals interest free and aids deserving individuals defraying their medical costs and providing food to needy families within the community.additionally the organization provides housing to residents within the community at a significqantly reduced price below fair market value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422$1,118,710▲ $1,118,288
Land, Buildings, and Equipment, Net$880,368$851,816▼ $28,552
Pledges and Grants Receivable$100,000$142,500▲ $42,500
Total Assets$980,790$2,113,026▲ $1,132,236
Liabilities
Accounts Payable and Accrued Expenses-$15,000-
Unsecured Notes Loans Payable$6,400$3,400▼ $3,000
Other Liabilities$2,100--
Total Liabilities$8,500$18,400▲ $9,900
Net Assets / Fund Balance
Unrestricted Net Assets$972,290$2,094,626▲ $1,122,336
Total Net Assets Fund Balance$972,290$2,094,626▲ $1,122,336
Total Liabilities and Net Assets / Fund Balance$980,790$2,113,026▲ $1,132,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,816$71,384$785,200
Land$138,000-$138,000
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Sara S HamburgerPresident
Geneshe KaluszynerSecretary
Rivka MagidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,600
All Other Contributions
$1,191,500
Change in Net Assets
$1,122,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,100
Total Revenue per Audited Statements
$1,198,100
Total Revenue per Form 990
$1,198,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,929
Grants and Similar Amounts Paid$37,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,835--$37,835
Fees for Services Other$22,700--$22,700
Fees for Services Accounting-$15,100-$15,100
Office Expenses$99--$99
Other Expenses-$30-$30
Total Functional Expenses$60,634$15,130$0$75,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,764
Total Expenses per Audited Statements$75,764
Total Expenses per Form 990$75,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bnos MelechLakewood, NJ3-$11,860
Yeshivas Bais DovidMonsey, NY3-$6,850
Chevra Lomdei TorahLakewood, NJ3-$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yt HessBrotherCosultingNo$15,700
Shimon HessBrotherConsultingNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Sara hamburger genesh klauzsner president secretary sisters rivka magid sara hamburger treasurer president sisters”

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

“The organization reviewes the general ledger to the original books of entry and then compares it to the audited financials and to the 990 being filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Aleh Yosef Inc
EIN
46-5000272
Address
30 SHERWOOD DRIVE, LAKEWOOD, NJ 08701

Signing Officer

Name
Sara S Hamburger
Title
President
Phone
9172152700
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara S Hamburger
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Aron E Muller CPA
Address
5513 12TH AVE STE 100, BROOKLYN, NY 11219
Preparer
Aron E Muller
Phone
7184379225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to publish books and spread jewish culture to better the morality of the community. The organizations purpose is to provide financial assistance to needy families as well as to other not for profit organizations to enable them to further their goals and missions. The organization also lends monies to other 501 c3's as well as individuals interest free and aids deserving individuals defraying their medical costs and providing food to needy families within the community.additionally the organization provides housing to residents within the community at a significqantly reduced price below fair market value.”

Form 990, Part IX, Line 11G

“CONSULTING 22,700 0 0”

Raw XML Appendix330 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/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO PUBLISH BOOKS AND SPREAD JEWISH CULTURE TO BETTER THE MORALITY OF THE COMMUNITY. THE ORGANIZATIONS PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES AS WELL AS TO OTHER NOT FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO FURTHER THEIR GOALS AND MISSIONS. THE ORGANIZATION ALSO LENDS MONIES TO OTHER 501 C3'S AS WELL AS INDIVIDUALS INTEREST FREE AND AIDS DESERVING INDIVIDUALS DEFRAYING THEIR MEDICAL COSTS AND PROVIDING FOOD TO NEEDY FAMILIES WITHIN THE COMMUNITY.ADDITIONALLY THE ORGANIZATION PROVIDES HOUSING TO RESIDENTS WITHIN THE COMMUNITY AT A SIGNIFICQANTLY REDUCED PRICE BELOW FAIR MARKET VALUE.
IRS990/AllOtherContributionsAmt01191500
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARON E MULLER CPA
IRS990/BooksInCareOfDetail/PhoneNum07184379225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05513 12TH AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0422
IRS990/CashNonInterestBearingGrp/EOYAmt01118710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01191500
IRS990/CYGrantsAndSimilarPaidAmt037835
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037929
IRS990/CYOtherRevenueAmt06600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01122336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01198100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATIONS MISSION IS TO PUBLISH BOOKS AND SPREAD JEWISH CULTURE TO BETTER THE MORALITY OF THE COMMUNITY. THE ORGANIZATIONS PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES AS WELL AS TO OTHER NOT FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO FURTHER THEIR GOALS AND MISSIONS. THE ORGANIZATION ALSO LENDS MONIES TO OTHER 501 C3'S AS WELL AS INDIVIDUALS INTEREST FREE AND AIDS DESERVING INDIVIDUALS DEFRAYING THEIR MEDICAL COSTS AND PROVIDING FOOD TO NEEDY FAMILIES WITHIN THE COMMUNITY.ADDITIONALLY THE ORGANIZATION PROVIDES HOUSING TO RESIDENTS WITHIN THE COMMUNITY AT A SIGNIFICQANTLY REDUCED PRICE BELOW FAIR MARKET VALUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060634
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015100
IRS990/FeesForServicesAccountingGrp/TotalAmt015100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022700
IRS990/FeesForServicesOtherGrp/TotalAmt022700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA S HAMBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENESHE KALUSZYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RIVKA MAGID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt037835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01256504
IRS990/GrossRentsGrp/RealAmt065004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851816
IRS990/LandBldgEquipCostOrOtherBssAmt0923200
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt058404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PUBLISH BOOKS AND SPREAD JEWISH CULTURE TO BETTER THE MORALITY OF THE COMMUNITY. THE ORGANIZATIONS PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES AS WELL AS TO OTHER NOT FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO FURTHER THEIR GOALS AND MISSIONS. THE ORGANIZATION ALSO LENDS MONIES TO OTHER 501 C3'S AS WELL AS INDIVIDUALS INTEREST FREE AND AIDS DESERVING INDIVIDUALS DEFRAYING THEIR MEDICAL COSTS AND PROVIDING FOOD TO NEEDY FAMILIES WITHIN THE COMMUNITY.ADDITIONALLY THE ORGANIZATION PROVIDES HOUSING TO RESIDENTS WITHIN THE COMMUNITY AT A SIGNIFICQANTLY REDUCED PRICE BELOW FAIR MARKET VALUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972290
IRS990/NetAssetsOrFundBalancesEOYAmt02094626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherLiabilitiesGrp/BOYAmt02100
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA S HAMBURGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022075
IRS990/PYOtherExpensesAmt028651
IRS990/PYOtherRevenueAmt08680
IRS990/PYRevenuesLessExpensesAmt057954
IRS990/PYTotalExpensesAmt050726
IRS990/PYTotalRevenueAmt0108680
IRS990/ReconcilationRevenueExpnssAmt01122336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02249293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130283
IRS990ScheduleA/SubstantialContributorsTotAmt02119010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249293
IRS990ScheduleA/TotalSupportAmt02249293
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/BuildingsGrp/BookValueAmt0713816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785200
IRS990ScheduleD/ExpensesSubtotalAmt075764
IRS990ScheduleD/LandGrp/BookValueAmt0138000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138000
IRS990ScheduleD/RevenueSubtotalAmt01198100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851816
IRS990ScheduleD/TotalExpensesPerForm990Amt075764
IRS990ScheduleD/TotalRevenuePerForm990Amt01198100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075764
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06850
IRS990ScheduleI/RecipientTable/CashGrantAmt111860
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YESHIVAS BAIS DOVID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BNOS MELECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHEVRA LOMDEI TORAH
IRS990ScheduleI/RecipientTable/RecipientEIN0132754317
IRS990ScheduleI/RecipientTable/RecipientEIN1200701009
IRS990ScheduleI/RecipientTable/RecipientEIN2510135448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 EST MAPLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 JAMES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2617 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONSEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010952
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208701
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHIMON HESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1YT HESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS TO PUBLISH BOOKS AND SPREAD JEWISH CULTURE TO BETTER THE MORALITY OF THE COMMUNITY. THE ORGANIZATIONS PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY FAMILIES AS WELL AS TO OTHER NOT FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO FURTHER THEIR GOALS AND MISSIONS. THE ORGANIZATION ALSO LENDS MONIES TO OTHER 501 C3'S AS WELL AS INDIVIDUALS INTEREST FREE AND AIDS DESERVING INDIVIDUALS DEFRAYING THEIR MEDICAL COSTS AND PROVIDING FOOD TO NEEDY FAMILIES WITHIN THE COMMUNITY.ADDITIONALLY THE ORGANIZATION PROVIDES HOUSING TO RESIDENTS WITHIN THE COMMUNITY AT A SIGNIFICQANTLY REDUCED PRICE BELOW FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARA HAMBURGER GENESH KLAUZSNER PRESIDENT SECRETARY SISTERS RIVKA MAGID SARA HAMBURGER TREASURER PRESIDENT SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWES THE GENERAL LEDGER TO THE ORIGINAL BOOKS OF ENTRY AND THEN COMPARES IT TO THE AUDITED FINANCIALS AND TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 22,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980790
IRS990/TotalAssetsEOYAmt02113026
IRS990/TotalAssetsGrp/BOYAmt0980790
IRS990/TotalAssetsGrp/EOYAmt02113026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01191500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060634
IRS990/TotalFunctionalExpensesGrp/TotalAmt075764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt018400
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt018400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02094626
IRS990/TotalProgramServiceExpensesAmt060634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02113026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0972290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02094626
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02131 84TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA S HAMBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172152700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEH YOSEF INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEH
ReturnHeader/Filer/EIN0465000272
ReturnHeader/Filer/USAddress/AddressLine1Txt030 SHERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AB36B59EBC466C6298115D79E6D225A98EA7142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AB36B59EBC466C6298115D79E6D225A98EA7142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113347963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARON E MULLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05513 12TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011219
ReturnHeader/PreparerPersonGrp/PhoneNum07184379225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON E MULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,026
Liabilities
$18,400
Net assets
$2,094,626
Revenue
$1,198,100
Expenses
$75,764
Net income
$1,122,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.11$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.23$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.68$0.59$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.04$0.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.54$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.20$0.08$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.95$0.04$0.91