Civic Intelligence

Emunah Project Inc.

990 • Fiscal year 2016 • EIN 81-1765281

Mar 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profileemunah.com
6251 Chimineas AveReseda, CA 91335

(213) 316-9730

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,809

Flat from 2016

Net Assets

Flat

-$6,625

Flat from 2016

Liabilities

Flat

$9,434

Flat from 2016

Revenue And Expenses

Revenue

Flat

$98,805

Flat from 2016

Expenses

Flat

$105,430

Flat from 2016

Net Income

Flat

-$6,625

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2016: $2,809Liabilities 2016: $9,434Net Assets 2016: -$6,6252016Assets 2016: $2,809Liabilities 2016: $9,434Net Assets 2016: -$6,6252016Assets 2017: $29,516Liabilities 2017: $15,737Net Assets 2017: $13,7792017Assets 2018: $20,544Liabilities 2018: $0Net Assets 2018: $20,5442018Assets 2019: $15,657Liabilities 2019: $29,217Net Assets 2019: -$13,5602019Assets 2020: $6,355Liabilities 2020: $32,407Net Assets 2020: -$26,0522020Assets 2021: $4,058Liabilities 2021: $0Net Assets 2021: $4,0582021Assets 2022: $943Liabilities 2022: $0Net Assets 2022: $9432022Assets 2023: $193Liabilities 2023: $500,000Net Assets 2023: -$499,8072023

Highlighted filing

2016

Assets$2,809
Liabilities$9,434
Net Assets-$6,625
Open 2016 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $98,805Expenses 2016: $105,430Net Income 2016: -$6,6252016Revenue 2016: $98,805Expenses 2016: $105,430Net Income 2016: -$6,6252016Revenue 2017: $289,544Expenses 2017: $222,573Net Income 2017: $66,9712017Revenue 2018: $314,258Expenses 2018: $307,493Net Income 2018: $6,7652018Revenue 2019: $293,349Expenses 2019: $327,453Net Income 2019: -$34,1042019Revenue 2020: $280,410Expenses 2020: $292,902Net Income 2020: -$12,4922020Revenue 2021: $81,032Expenses 2021: $50,922Net Income 2021: $30,1102021Revenue 2022: $101,717Expenses 2022: $104,832Net Income 2022: -$3,1152022Revenue 2023: $173,265Expenses 2023: $174,015Net Income 2023: -$7502023

Highlighted filing

2016

Revenue$98,805
Expenses$105,430
Net Income-$6,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$98,805
Mission and Program Overview

Mission

Emunah Project operates as a spiritual organization, community learning center, and advancing community wellbeing by offering social assistance to the impoverished and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$9,434-
Land, Buildings, and Equipment, Net-$2,278-
Cash and Non-Interest-Bearing Accounts-$531-
Rtn Earn Endowment Incm Other Fnds-$-6,625-
Total Assets$0$2,809▲ $2,809
Liabilities
Total Liabilities$0$9,434▲ $9,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-6,625▼ $6,625
Total Liabilities and Net Assets / Fund Balance$0$2,809▲ $2,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,278$253$2,531
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chaim MizrachiAssistant Director
Eynav CassoutoBoard Member
Ira MichaelsonBoard Member
Dror M CassoutoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,805
Change in Net Assets
$-6,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,040
Total Fundraising Expense$10,223
Grants and Similar Amounts Paid$3,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,399$30,222$3,399$37,020
Occupancy$22,209$5,958$4,336$32,503
Fees for Services Management-$12,509-$12,509
Conferences and Meetings$4,807$188$137$5,132
Office Expenses$3,185$854$620$4,659
Foreign Grants$3,390--$3,390
Travel$891$239$174$1,304
Information Technology$871$234$170$1,275
Advertising$547-$547$1,094
Other Expenses$717$192$140$1,049
Depreciation Depletion-$253-$253
Total Functional Expenses$43,597$51,610$10,223$105,430
International Activity

International Summary

Offices
1
Employees
8
Spending
$55,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesReligious&community18$55,900
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,434-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The draft of the 990 was provided to the executive director of emunah project inc by the organizations accountant. It was then forwarded to the members of the organizations board for review and approval. Upon their approval, and that of the executive director, the accountant was authorized to complete and submit the form for emunah projects filing. Copies of the 990 were subsequently made available to all members of the board of directors, and through request is available to the general public.”

Conflict of interest policy compliance Part VI line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Governing documents etc available to public Part VI line 19

“Emunah project incs by-laws and fiscal policy manual constitute the organizations governing policies. Within the fiscal policy manual is the organizations conflict of interest statement. These governing documents are provided to all members of the board by way of a board handbook, and are on file at emunah projects office. Members of the board of directors are provided annually with a copy of the organizations audit for them to add to their member handbook. The 990 is also made available to them, and, if requested, copies provided. The governing documents and financial reports are available to the general public through emunah projects office, as well as any member of its board of directors.”

Filing and Contact Details

Filer

Filer Name
Emunah Project Inc
EIN
81-1765281
Address
6251 CHIMINEAS AVE, Reseda, CA 91335

Signing Officer

Name
Dror M Cassouto
Title
Director
Phone
2133169730
Signed
2017-04-18
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Lance Wise Ltd CPA
Address
7235 N WESTERN, Chicago, IL 60645
Preparer
Lance Wise Ltd CPA
Phone
7732620470
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Adminstrative services 11,304website and marketing services 13,986marketing services 3,010outside services 8,720total nonemployee services 37,020”

Raw XML Appendix352 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emunah Project operates as a spiritual organization, community learning center, and advancing community wellbeing by offering social assistance to the impoverished and needy.
IRS990/AdvertisingGrp/FundraisingAmt0547
IRS990/AdvertisingGrp/ProgramServicesAmt0547
IRS990/AdvertisingGrp/TotalAmt01094
IRS990/AllOtherContributionsAmt098805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DROR M CASSOUTO
IRS990/BooksInCareOfDetail/PhoneNum02133169730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06251 CHIMINEAS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reseda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091335
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0137
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0188
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04807
IRS990/ConferencesMeetingsGrp/TotalAmt05132
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098805
IRS990/CYGrantsAndSimilarPaidAmt03390
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105430
IRS990/CYTotalFundraisingExpenseAmt010223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0253
IRS990/DepreciationDepletionGrp/TotalAmt0253
IRS990/Desc0The Emunah Center is a hub offering free spiritual soul developing classes as well as financial assistance to the impoverished and needy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012509
IRS990/FeesForServicesManagementGrp/TotalAmt012509
IRS990/FeesForServicesOtherGrp/FundraisingAmt03399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03399
IRS990/FeesForServicesOtherGrp/TotalAmt037020
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt03390
IRS990/ForeignGrantsGrp/TotalAmt03390
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DROR M CASSOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAIM MIZRACHI
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EYNAV CASSOUTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0871
IRS990/InformationTechnologyGrp/TotalAmt01275
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278
IRS990/LandBldgEquipCostOrOtherBssAmt02531
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09434
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emunah Project operates as a spiritual organization, community learning center, and advancing community wellbeing by offering social assistance to the impoverished and needy.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-6625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04336
IRS990/OccupancyGrp/ManagementAndGeneralAmt05958
IRS990/OccupancyGrp/ProgramServicesAmt022209
IRS990/OccupancyGrp/TotalAmt032503
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt03185
IRS990/OfficeExpensesGrp/TotalAmt04659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt01718
IRS990/OtherExpensesGrp/ProgramServicesAmt11863
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/TotalAmt02515
IRS990/OtherExpensesGrp/TotalAmt12727
IRS990/OtherExpensesGrp/TotalAmt21049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098805
IRS990ScheduleA/Total509Grp/TotalAmt098805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS&COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03390
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt055900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ASSITANCE WAS PROVIDED TO ELIGIBLE RECIPIENTS BASED ON WRITTEN RESPONSES AND INTERVIEWS BEING CONDUCTED. THE QUESTIONS INCLUDED BUT WERE NOT LIMITED TO WHY THE ASSITANCE WAS BEING REQUESTED, RECIPIENTS MONTHLY/ANNUAL GROSS INCOME, AGE, DISABILITY, HEALTH, CHILDREN AND AGES (IF DISABLED OR NOT), AND OTHER PERSONAL CIRCUMSTANCES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information (Part V, Other)
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt055900
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING NONPROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DROR MOSHE CASSUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09434
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR OF EMUNAH PROJECT INC BY THE ORGANIZATIONS ACCOUNTANT. IT WAS THEN FORWARDED TO THE MEMBERS OF THE ORGANIZATIONS BOARD FOR REVIEW AND APPROVAL. UPON THEIR APPROVAL, AND THAT OF THE EXECUTIVE DIRECTOR, THE ACCOUNTANT WAS AUTHORIZED TO COMPLETE AND SUBMIT THE FORM FOR EMUNAH PROJECTS FILING. COPIES OF THE 990 WERE SUBSEQUENTLY MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, AND THROUGH REQUEST IS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMUNAH PROJECT INCS BY-LAWS AND FISCAL POLICY MANUAL CONSTITUTE THE ORGANIZATIONS GOVERNING POLICIES. WITHIN THE FISCAL POLICY MANUAL IS THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENT. THESE GOVERNING DOCUMENTS ARE PROVIDED TO ALL MEMBERS OF THE BOARD BY WAY OF A BOARD HANDBOOK, AND ARE ON FILE AT EMUNAH PROJECTS OFFICE. MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED ANNUALLY WITH A COPY OF THE ORGANIZATIONS AUDIT FOR THEM TO ADD TO THEIR MEMBER HANDBOOK. THE 990 IS ALSO MADE AVAILABLE TO THEM, AND, IF REQUESTED, COPIES PROVIDED. THE GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH EMUNAH PROJECTS OFFICE, AS WELL AS ANY MEMBER OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINSTRATIVE SERVICES 11,304WEBSITE AND MARKETING SERVICES 13,986MARKETING SERVICES 3,010OUTSIDE SERVICES 8,720TOTAL NONEMPLOYEE SERVICES 37,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02809
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09434
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0174
IRS990/TravelGrp/ManagementAndGeneralAmt0239
IRS990/TravelGrp/ProgramServicesAmt0891
IRS990/TravelGrp/TotalAmt01304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://emunah.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DROR M CASSOUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02133169730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMUNAH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EMUN
ReturnHeader/Filer/EIN0811765281
ReturnHeader/Filer/USAddress/AddressLine1Txt06251 CHIMINEAS AVE
ReturnHeader/Filer/USAddress/CityNm0Reseda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03617452017123cbqlofo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.134.84.111
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTm009:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363134911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANCE WISE LTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 N WESTERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060645
ReturnHeader/PreparerPersonGrp/PhoneNum07732620470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE WISE LTD CPA
ReturnHeader/ReturnTs02017-05-03T09:25:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
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
$2,809
Liabilities
$9,434
Net assets
-$6,625
Revenue
$98,805
Expenses
$105,430
Net income
-$6,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.00$5.00$1.73$1.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.81$0.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$2.80$2.93$0.12
2019Summary only. Only limited summary data is available for this year.$0.16$0.29$0.14$2.93$3.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.14$3.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$2.90$2.23$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.99$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.99$1.05$0.07