Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Village Shalom Charitable Supporting Foundation
990 • Fiscal year 2012 • EIN 48-1205323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$24,683,612
Up $59,807 (+0.2%) from 2011
Net Assets
Up$24,683,612
Up $59,807 (+0.2%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,466,712
Down $69,026 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,522,858
Filing and Contact Details
Filer
- EIN
- 48-1205323
Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT VILLAGE SHALOM SO THAT THEY MAY PROVIDE THE HIGHEST QUALITY OF RESIDENT CARE AND OUTREACH PROGRAMMING TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF SENIORS THAT SUPPORTS THEIR INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5500 WEST 123RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OVERLAND PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66209 |
| IRS990/Advertising/Fundraising | 0 | 55774 |
| IRS990/Advertising/Total | 0 | 55774 |
| IRS990/AllOtherContributions | 0 | 1148972 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2804 |
| IRS990/AllOtherExpenses/Total | 0 | 2804 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 227626 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1604 |
| IRS990/ConferencesMeetings/Total | 0 | 1604 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1376598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1346291 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1184642 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 6502 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 26434 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 32936 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 16.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 16.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 24.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAUREN HOOPES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RODNEY MINKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICOLE ANTHONY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24694 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 252481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 83700 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 164795 |
| IRS990/FundraisingEvents | 0 | 227626 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1184642 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1184642 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1280402 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1184642 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1184642 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47970 |
| IRS990/GrossReceipts | 0 | 1522858 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98290 |
| IRS990/InvestmentIncomePriorYear | 0 | 166423 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98290 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 185549 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 205528 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 20090682 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 19652035 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4193029 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4804004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24623805 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24683612 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -116825 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -116825 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14264 |
| IRS990/OfficeExpenses/Total | 0 | 14264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 179 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 179 |
| IRS990/OtherExpensePriorYear | 0 | 68940 |
| IRS990/OtherExpensesCurrentYear | 0 | 114205 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | _ |
| IRS990/OtherExpenses/Description | 2 | _ |
| IRS990/OtherExpenses/Description | 3 | _ |
| IRS990/OtherExpenses/Fundraising | 0 | 4900 |
| IRS990/OtherExpenses/Total | 0 | 4900 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -116825 |
| IRS990/OtherRevenuePriorYear | 0 | -100093 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 156411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156411 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11275 |
| IRS990/PayrollTaxes/Total | 0 | 11275 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1379909 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1399888 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 154545 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22045 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 103697 |
| IRS990/ReconcilationRevenueExpenses | 0 | -108649 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 64759 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -108649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -123117 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 167865 |
| IRS990/SalariesEtcPriorYear | 0 | 186396 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1184642 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1184642 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 481199065 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | VILLAGE SHALOM |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 09 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1833 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1486313 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1573835 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 153791 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 6320 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1558899 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1486313 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -13690 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 55076 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 14451 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1431805 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1558899 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 145912 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 13367 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1147428 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 100570 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1431805 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 184807 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1335260 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1147428 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -204571 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 3261 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 64436 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17842823 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1466712 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A. Intended Language B. How we meet the exempt purpose 1. Milton Feld Family Trust $250,000 a. Preparing and presenting a stimulating event - not less than bi-weekly and programs relating thereto on an ongoing basis. Irrespective of recommendations made to VS by contributors to the Fund or otherwise, the Village shall have sole and exclusive responsibility for the timing and content of every such event and program. i. The earnings from the endowment are maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 2. Financial Aid Endowment $677,720 a. Earnings are to be used for the sole purpose of for subsidizing individuals in need of financial scholarships to live in or attend programs at Village Shalom. i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 3. Polsky Fund $50,695 a. Staff development and motivation through: formal education; regular training; attendance at industry conferences and events; and whatever other programs the Board can determine and/or b. Extra staffing and training toward the care and treatment of person with Alzheimer's disease and related dementia problems i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a & b), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 4. Allen & Gloria Block, Champion of Culture Change $20,000 a. Earnings from the fund will be used to award between $750-$1,000 semi-annually to an exemplary team member who genuinely embodies the concepts of "Culture Change" and teamwork to enhance the quality of life of our residents. i. The earning from the endowment is maintained within the endowment as Temporarily Restricted until spent. As funds are spent as outlined above (a ), earnings are moved from temporarily restricted cash to Unrestricted cash, for withdrawal. Village Shalom has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and other items supported by its endowment while seeking to maintain the purchasing power of the endowment. 5. Edward & Ruth Rose Family/Village Shalom Birthday Party Endowment Fund $100,304 a. The earnings from this endowment provide funds for a monthly birthday party for residents at Village Shalom, as well as a lunch or dinner at Village Shalom for each resident with their family in celebration of the resident's birthday. b. In the event that funds are not needed for the original purpose as proposed, Village Shalom may use these funds for other needed programming, with the approval of the Ed & Ruth Rose Family Charitable Supporting Foundation. c. Village Shalom, through the Executive Director, shall request funds as needed for this project. As long as principal of the fund is not used, no further approval process will be needed. If it becomes necess |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS EXPENSE $ 164,795 REVENUE FROM RELATED ORGANIZATION $ 21,728,485 ELIMINATIONS $ -1,140,752 ------------- $ 20,752,528 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SPECIAL EVENTS EXPENSE $ 164,795 EXPENSES FROM RELATED ORGANIZATION $ 18,862,670 ELIMINATIONS $ -1,184,642 ------------- $ 17,842,823 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES OF ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | UNCERTAIN TAX POSITIONS DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | RECONCILIATION OF REVENUES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 19652035 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | N/R VILLAGE SHALOM |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 64759 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17842823 |
| IRS990ScheduleD/OtherRevenues | 0 | 20752528 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.88900 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20817287 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1358063 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.11100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1466712 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 19652035 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1358063 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 19309535 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22175350 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 215881 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 11745 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 227626 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 164795 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 249901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 25695 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 275596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13950 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47970 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THE AGES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -116825 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 149411 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15384 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 164795 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | DOLLARS CONTRIBUTED TO VILLAGE SHALOM ARE USED TO UNDERWRITE RESIDENTIAL PROGRAMS, PROVIDE FINANCIAL ASSISTANCE, CAPITAL PROJECTS AND EQUIPMENT. VILLAGE SHALOM DOES THE ACCOUNTING FOR THE USES OF THESE GRANTS AND THEN REPORTS BACK TO VILLAGE SHALOM CHARITABLE SUPPORTING FOUNDATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART I, LINE 2. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5500 W 123RD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OVERLAND PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KS |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 66209 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1184642 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 481199065 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT OPERATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | VILLAGE SHALOM INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,683,612
- Liabilities
- $0
- Net assets
- $24,683,612
- Revenue
- -
- Expenses
- $1,466,712
- Net income
- -