Civic Intelligence

Village Shalom Charitable Supporting Foundation

990 • Fiscal year 2015 • EIN 48-1205323

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

5500 West 123rd StreetOverland Park, KS 66209

(913) 317-2600

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$297,560

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,748,919

Down $241,797 (-2.7%) from 2014

Net Assets

Down

$8,748,919

Down $241,797 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,363,562

Down $2,463,911 (-64%) from 2014

Expenses

Down

$1,253,043

Down $19,677,680 (-94%) from 2014

Net Income

Up

$110,519

Up $17,213,769 (+101%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,020,928Liabilities 2010: $0Net Assets 2010: $25,020,9282010Assets 2011: $24,623,805Liabilities 2011: $0Net Assets 2011: $24,623,8052011Assets 2012: $24,683,612Liabilities 2012: $0Net Assets 2012: $24,683,6122012Assets 2013: $26,340,801Liabilities 2013: $0Net Assets 2013: $26,340,8012013Assets 2014: $8,990,716Liabilities 2014: $0Net Assets 2014: $8,990,7162014Assets 2015: $8,748,919Liabilities 2015: $0Net Assets 2015: $8,748,9192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$8,748,919
Liabilities$0
Net Assets$8,748,919

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,179,2092010Expenses 2011: $1,535,7382011Expenses 2012: $1,466,7122012Revenue 2013: $2,949,487Expenses 2013: $1,336,904Net Income 2013: $1,612,5832013Revenue 2014: $3,827,473Expenses 2014: $20,930,723Net Income 2014: -$17,103,2502014Revenue 2015: $1,363,562Expenses 2015: $1,253,043Net Income 2015: $110,5192015Revenue 2016: $1,543,670Expenses 2016: $3,136,794Net Income 2016: -$1,593,1242016

Highlighted filing

2015

Revenue$1,363,562
Expenses$1,253,043
Net Income$110,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,501,719
Mission and Program Overview

Mission

To support village shalom in providing the highest quality of resident care and outreach programming to meet the physical, social, and spiritual needs of independent seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,302,885$7,447,287▲ $144,402
Investments Program Related$1,406,359$1,017,556▼ $388,803
Investments Other Securities$217,827$224,131▲ $6,304
Pledges and Grants Receivable$63,645$59,945▼ $3,700
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,990,716$8,748,919▼ $241,797
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,496,852$6,497,486▲ $634
Permanently Rstr Net Assets$1,462,186$1,471,879▲ $9,693
Temporarily Rstr Net Assets$1,031,678$779,554▼ $252,124
Total Net Assets Fund Balance$8,990,716$8,748,919▼ $241,797
Total Liabilities and Net Assets / Fund Balance$8,990,716$8,748,919▼ $241,797

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,017,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,560,603$50,000▼ $40,854$80,596$1,487,889
2014$1,597,414$50,000▲ $10,173$95,783$1,560,603
2013$1,573,835$0▲ $125,623$100,824$1,597,414
2012$1,486,313-▲ $153,791$64,436$1,573,835
2011$1,558,899$2,500▼ $13,690$55,076$1,486,313
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ann DarkeDirector$297,560$297,560
Tracy ShaftonDirector/treasurer/secretary$173,319$173,319
Michael LissDirector$117,379$117,379

Board Members and Trustees

NameTitle
Rodney MinkinDirector/ Chair
Matthew LewisPresident/CEO
Joseph HiersteinerDirector/vice Chair
Bruce KershenbaumDirector
James KleinDirector
Lauren HoopesDirector
Nicole AnthonyDirector of Finance
Karin MccraryCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,857
Program Service Revenue
$0
Investment Income
$253,195
Other Revenue
$-87,490
All Other Contributions
$982,507
Change in Net Assets
$110,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,562
Revenue Not Reported on Form 990
$16,170,553
Total Revenue per Audited Statements
$17,534,115
Total Revenue per Form 990
$1,363,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,079,466
Total Fundraising Expense$138,981
Salaries, Compensation, and Employee Benefits$125,074
Other Expenses$48,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,079,466--$1,079,466
Other Salaries and Wages--$116,018$116,018
Fees for Service Investment Mgmnt Fees-$34,596$650$35,246
Office Expenses--$11,146$11,146
Payroll Taxes--$8,617$8,617
Other Expenses--$1,000$0
All Other Expenses--$453$453
Other Employee Benefits--$439$439
Conferences and Meetings--$315$315
Travel--$184$184
Advertising--$159$159
Total Functional Expenses$1,079,466$34,596$138,981$1,253,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,589,969
Expenses Not Reported on Form 990$17,336,926
Expenses per Audited Statements$1,253,043
Total Expenses per Form 990$1,253,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village Shalom IncOverland Park, KS501(c)(3)To Support Operation$1,079,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,157
Fundraising Gross Income$50,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ages$222,620$27,720$113,194$-85,474
Run$43,397$22,947$24,963$-2,016
Total Events$266,017$50,667$138,157$-87,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Village shalom, inc., the publicly supported organization of village shalom charitable supporting foundation (foundation), has the right to appoint all members of the board of the foundation, except for the one director appointed by the jewish community foundation of greater kansas city.

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

The 990 is compiled/completed by an independent cpa firm, bkd. Bkd also conducts the annual independent audit of both village shalom, inc. And village shalom charitable foundations, inc. The 990 is completed in cooperation with the director of finance and president of village shalom. Prior to the mailing to the village shalom board, the director of finance and president review the 990 and related schedules with bkd. The 990 draft is e-mailed to all voting members of the organizations governing board prior to the filing with the irs. The 990 is a topic at the regularly scheduled board meeting prior to the filing.

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

Village shalom has a written compliance plan that village shalom charitable supporting foundation has formally adopted. The compliance plan is gone over with every employee at orientation, and every board member when installed. A code of conduct is signed by every employee and board member at orientation (upon hire or installation). Annually, every employee member completes an in-service/update on the code of conduct/compliance plan. Annually every board member reviews the code of conduct and signs an updated conflict of interest policy. The code of conduct and compliance plan lay the foundation for a compliant culture and an atmosphere for self disclosure. Village shalom is dedicated to the highest ethical practices and makes every effort to conduct relationships with this business culture.

Form 990, Part VI, Section B, Lines 13 & 14

The organization relies on the whistleblower policy and the written document retention and destruction policy that are adopted by village shalom inc.

Form 990, Part VI, Section B, Lines 15A & B

Village shalom has a designated compensation committee appointed by the board of directors. The committee reviews salary data for the industry. The salary data includes both local and regional comparative data. The committee reviews the compensation package as a whole, including both salary and benefit structure. The committee maintains documentation relating to dates met, topics discussed, and processes undertaken and conclusions for compensation packages. The board only reviews the ceo/president salary - all management positions are reviewed by the ceo. The ceo reviews available comparable salary data from local and regional sources, including kahsa.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Village Shalom Charitable Supporting
EIN
48-1205323
In Care Of
% NICOLE ANTHONY
Phone
9133172600
Address
5500 WEST 123RD STREET, OVERLAND PARK, KS 66209

Signing Officer

Name
Matthew E Lewis
Title
President and CEO
Phone
9133172600
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lewis
Formed
1998
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
9133172600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

It is the mission of village shalom charitable supporting foundation to support village shalom so that they may provide the highest quality of resident care and outreach programming to the seniors of our community. Our overarching goal for the services we offer is to meet the physical, social and spiritual needs of every individual we touch, and to do so within a continuum of care that encourages and supports the highest possible level of independence for those seniors entrusted to our care. We are committed to providing these services to seniors from diverse cultures and economic backgrounds.

Form 990, Part III, Line 4A

Across the spectrum of our programs and services, village shalom is committed to a philosophy of providing care that supports the highest level of independence for an individual. Moreover, we are committed to providing seniors with the highest quality care regardless of their level of need, from basic retirement living to full nursing care, and regardless of their ability to pay. For nearly 100 years, village shalom has provided exceptional long-term care for seniors in the greater kansas city area. We are pleased to be able to offer tailored programs and services to seniors in an award-winning innovative environment that provides maximum independence to our residents. Village shalom is and remains a leader within the senior living care industry. Village shalom commits time and resources, and retains outstanding professionals devoted to developing new and innovative services that enrich the lives of seniors regardless of economic resources. Nearly one fourth of the residents on village shalom's main campus are recipients of more than $1.3 million in financial assistance. All residents receiving financial assistance are provided with the same high-quality care and services as any other village shalom resident. Their dignity, privacy, and long-term care are our primary concern.

Financial Statement Notes

Schedule D, Part V, Column B

The amounts in column b on lines 1c, 1e and 1g do not match prior year's 990 due to changes made in the audit report. The current year's audit report corrected the prior year's endowment footnote.

Schedule D, Part V, Line 4

The endowment funds are to be used for resident programming, resident financial assistance, staff development, staff recognition and for general use purposes.

Schedule D, Part X, Line 2

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.

Schedule D, Part XI, Line 2D

Special events expense $ 138,157 revenue from related organization $ 17,464,812 eliminations $ (1,080,100) ------------- $ 16,522,869

Schedule D, Part XII, Line 2D

Special events expense $ 138,157 expenses from related organization $ 18,278,235 eliminations $ (1,079,466) ------------- $ 17,336,926

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01079466
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01079466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01501719
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0253195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0217827
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0224131
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01406359
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01017556
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07302885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07447287
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0KS
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08990716
IRS990/NetAssetsOrFundBalancesEOYAmt08748919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87490
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-352316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt011146
IRS990/OfficeExpensesGrp/TotalAmt011146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/FundraisingAmt01000
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IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08617
IRS990/PayrollTaxesGrp/TotalAmt08617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01462186
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01471879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03606608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020733529
IRS990/PYInvestmentIncomeAmt0308464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048581
IRS990/PYOtherRevenueAmt0-87599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17103250
IRS990/PYSalariesCompEmpBnftPaidAmt0148613
IRS990/PYTotalExpensesAmt020930723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03827473
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0481199065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01079466
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLAGE SHALOM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01079466
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01560603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01487889
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40854
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01597414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt095783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01220
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01597414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01486313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01573835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01558899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01486313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017336926
IRS990ScheduleD/ExpensesSubtotalAmt01253043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01017556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0N/R VILLAGE SHALOM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-352316
IRS990ScheduleD/OtherExpensesIncludedAmt017336926

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