Civic Intelligence

Kishorit

EIN 90-0474714 • 501(c)3 • Kfar Kishur, IS

Profile

Living Framework for people with special needs

Dn Bikat Beit HakeremKfar Kishur 25149Is

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$29,563,902

Up $3,278,576 (+12%) from 2023

Liabilities

Up

$3,063,497

Up $45,325 (+1.5%) from 2023

Net Assets

Up

$26,500,405

Up $3,233,251 (+14%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Up

$14,236,418

Up $1,639,184 (+13%) from 2023

Expenses

Up

$10,187,513

Up $85,534 (+0.8%) from 2023

Net Income

Up

$4,048,905

Up $1,553,650 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $18,424,627Liabilities 2010: $4,518,737Net Assets 2010: $13,905,8902010Assets 2011: $17,430,777Liabilities 2011: $4,577,597Net Assets 2011: $12,853,1802011Assets 2012: $18,477,633Liabilities 2012: $5,102,867Net Assets 2012: $13,374,7662012Assets 2013: $22,340,155Liabilities 2013: $6,492,648Net Assets 2013: $15,847,5072013Assets 2014: $19,869,891Liabilities 2014: $5,703,524Net Assets 2014: $14,166,3672014Assets 2015: $18,432,087Liabilities 2015: $4,235,264Net Assets 2015: $14,196,8232015Assets 2016: $19,039,532Liabilities 2016: $4,255,916Net Assets 2016: $14,783,6162016Assets 2017: $19,528,030Liabilities 2017: $4,006,140Net Assets 2017: $15,521,8902017Assets 2018: $19,790,046Liabilities 2018: $3,311,736Net Assets 2018: $16,478,3102018Assets 2019: $20,799,608Liabilities 2019: $3,284,031Net Assets 2019: $17,515,5772019Assets 2020: $22,589,296Liabilities 2020: $3,102,967Net Assets 2020: $19,486,3292020Assets 2021: $24,788,986Liabilities 2021: $3,386,139Net Assets 2021: $21,402,8472021Assets 2022: $25,175,542Liabilities 2022: $3,537,935Net Assets 2022: $21,637,6072022Assets 2023: $26,285,326Liabilities 2023: $3,018,172Net Assets 2023: $23,267,1542023Assets 2024: $29,563,902Liabilities 2024: $3,063,497Net Assets 2024: $26,500,4052024

Highlighted filing

2024

Assets$29,563,902
Liabilities$3,063,497
Net Assets$26,500,405
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,047,632Expenses 2010: $5,649,451Net Income 2010: $398,1812010Expenses 2011: $6,300,4832011Expenses 2012: $6,105,8772012Revenue 2013: $6,265,496Expenses 2013: $6,595,637Net Income 2013: -$330,1412013Revenue 2014: $7,372,202Expenses 2014: $7,594,120Net Income 2014: -$221,9182014Revenue 2015: $6,530,355Expenses 2015: $6,454,344Net Income 2015: $76,0112015Revenue 2016: $7,398,583Expenses 2016: $6,868,978Net Income 2016: $529,6052016Revenue 2017: $7,712,760Expenses 2017: $7,298,184Net Income 2017: $414,5762017Revenue 2018: $8,879,032Expenses 2018: $7,723,302Net Income 2018: $1,155,7302018Revenue 2019: $9,872,580Expenses 2019: $8,316,869Net Income 2019: $1,555,7112019Revenue 2020: $10,143,688Expenses 2020: $8,750,436Net Income 2020: $1,393,2522020Revenue 2021: $10,952,042Expenses 2021: $9,794,243Net Income 2021: $1,157,7992021Revenue 2022: $11,418,031Expenses 2022: $10,084,498Net Income 2022: $1,333,5332022Revenue 2023: $12,597,234Expenses 2023: $10,101,979Net Income 2023: $2,495,2552023Revenue 2024: $14,236,418Expenses 2024: $10,187,513Net Income 2024: $4,048,9052024

Highlighted filing

2024

Revenue$14,236,418
Expenses$10,187,513
Net Income$4,048,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,563,902
Liabilities
$3,063,497
Net assets
$26,500,405
Revenue
$14,236,418
Expenses
$10,187,513
Net income
$4,048,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$3.06$26.5$14.2$10.2$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.02$23.3$12.6$10.1$2.50
2022Detailed filing. Detailed filing data is available for this year.$25.2$3.54$21.6$11.4$10.1$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.39$21.4$11.0$9.79$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.10$19.5$10.1$8.75$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.28$17.5$9.87$8.32$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$3.31$16.5$8.88$7.72$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.01$15.5$7.71$7.30$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.26$14.8$7.40$6.87$0.53
2015Detailed filing. Detailed filing data is available for this year.$18.4$4.24$14.2$6.53$6.45$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.70$14.2$7.37$7.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$6.27$6.60$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.10$13.4$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.58$12.9$6.30
2010Summary only. Only limited summary data is available for this year.$18.4$4.52$13.9$6.05$5.65$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$11,433,205
Mission and Program Overview

Mission

Living framework for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,537,438$22,653,080▲ $115,642
Pledges and Grants Receivable$694,616$817,019▲ $122,403
Cash and Non-Interest-Bearing Accounts$462,254$663,491▲ $201,237
Accounts Receivable$336,324$342,755▲ $6,431
Total Assets$24,788,986$25,175,542▲ $386,556
Other Assets Total$758,354$699,197▼ $59,157
Liabilities
Accounts Payable and Accrued Expenses$2,854,579$2,987,206▲ $132,627
Other Liabilities$306,312$289,497▼ $16,815
Unsecured Notes Loans Payable$225,248$261,232▲ $35,984
Total Liabilities$3,386,139$3,537,935▲ $151,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,412,129$19,680,154▲ $268,025
Net Assets With Donor Restrictions$1,990,718$1,957,453▼ $33,265
Total Net Assets Fund Balance$21,402,847$21,637,607▲ $234,760
Total Liabilities and Net Assets / Fund Balance$24,788,986$25,175,542▲ $386,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,720,321$15,877,120$36,597,441
Equipment$1,583,755$5,279,679$6,863,434
Other Land Buildings$349,004$589,407$938,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yehoshua LevingerCEOFT$216,000$216,000
Yefet EliDirector of OperationsFT$105,000$105,000

Board Members and Trustees

NameTitle
Yael ShilahChairwoman
Amnon AtrashnovBoard Member
Avi NisankorenBoard Member
Bar Gil GavriBoard Member
Hagi FinbergBoard Member
Itay OferBoard Member
Jonathan MelamedBoard Member
Saul BiteBoard Member
Ziv ManorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,817,912
Program Service Revenue
$587,920
Investment Income
$12,199
Other Revenue
$0
All Other Contributions
$10,817,912
Change in Net Assets
$1,333,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,203,808
Other Expenses$4,880,690
Total Fundraising Expense$133,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,769,116$316,572$118,120$5,203,808
Depreciation Depletion$1,108,599$25,588-$1,134,187
Insurance$129,128--$129,128
Travel-$53,555-$53,555
Office Expenses-$51,175-$51,175
Other Expenses$382,922$21,125$15,174$21,125
Interest-$13,984-$13,984
Total Functional Expenses$9,323,118$628,086$133,294$10,084,498
International Activity

International Summary

Offices
1
Employees
164
Spending
$10,084,498

International Compliance

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 EastProgram Services (including Fundraising and General and Administrative)-1164$10,084,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$289,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return was sent to the board members for review and comments before it was filed”

Form 990, Part VI, Section B, Line 15

“The employment committee of kishorit approves the employment terms of senior management and ceo by comparing the compensation arrangements with key personnel of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The company send the documents and statements upon request.”

Filing and Contact Details

Filer

Filer Name
Kishorit
EIN
90-0474714
Phone
9724908510
Address
IS

Signing Officer

Name
Yehoshua Levinger
Title
Chief Executive Director
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yehoshua Levinger
Formed
2002
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Billet Feit & Preis CPA Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Steven Ettinger
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate differences -748,580. Deduct balance sheet items related to consolidation -350,193.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02854579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02987206
IRS990/AccountsReceivableGrp/BOYAmt0336324
IRS990/AccountsReceivableGrp/EOYAmt0342755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIVING FRAMEWORK FOR PEOPLE WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt010817912
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0KISHORIT DN BET HAKEREM
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0BIKAT BET HAKEREM
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0IS
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd025149
IRS990/BooksInCareOfDetail/PhoneNum09724908511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0462254
IRS990/CashNonInterestBearingGrp/EOYAmt0663491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt0118120
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0316572
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04769116
IRS990/CompDisqualPersonsGrp/TotalAmt05203808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010817912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012199
IRS990/CYOtherExpensesAmt04880690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0587920
IRS990/CYRevenuesLessExpensesAmt01333533
IRS990/CYSalariesCompEmpBnftPaidAmt05203808
IRS990/CYTotalExpensesAmt010084498
IRS990/CYTotalFundraisingExpenseAmt0133294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011418031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01108599
IRS990/DepreciationDepletionGrp/TotalAmt01134187
IRS990/Desc0THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLEWITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY.IN 2022, 184 MEMBERS WERE LIVING IN THE INSTITUTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01990718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01957453
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09323118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignAddress/AddressLine1Txt0KISHUR DN
IRS990/ForeignAddress/CityNm0ISRAEL IS
IRS990/ForeignAddress/CountryCd0IS
IRS990/ForeignCountryCd0IS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0YAEL SHILAH
IRS990/Form990PartVIISectionAGrp/PersonNm1SAUL BITE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMNON ATRASHNOV
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN MELAMED
IRS990/Form990PartVIISectionAGrp/PersonNm4BAR GIL GAVRI
IRS990/Form990PartVIISectionAGrp/PersonNm5ZIV MANOR
IRS990/Form990PartVIISectionAGrp/PersonNm6HAGI FINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7AVI NISANKOREN
IRS990/Form990PartVIISectionAGrp/PersonNm8ITAY OFER
IRS990/Form990PartVIISectionAGrp/PersonNm9YEHOSHUA LEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10YEFET ELI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027373
IRS990/GrossReceiptsAmt011433205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0129128
IRS990/InsuranceGrp/TotalAmt0129128
IRS990/InterestGrp/ManagementAndGeneralAmt013984
IRS990/InterestGrp/TotalAmt013984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021746206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022537438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022653080
IRS990/LandBldgEquipCostOrOtherBssAmt044399286
IRS990/LegalDomicileCountryCd0IS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVING FRAMEWORK FOR PEOPLE WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021402847
IRS990/NetAssetsOrFundBalancesEOYAmt021637607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019412129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019680154
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051175
IRS990/OfficeExpensesGrp/TotalAmt051175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758354
IRS990/OtherAssetsTotalGrp/EOYAmt0699197
IRS990/OtherChangesInNetAssetsAmt0-1098773
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221125
IRS990/OtherExpensesGrp/ProgramServicesAmt02933353
IRS990/OtherExpensesGrp/ProgramServicesAmt1382922
IRS990/OtherExpensesGrp/TotalAmt02972627
IRS990/OtherExpensesGrp/TotalAmt1382922
IRS990/OtherExpensesGrp/TotalAmt2121987
IRS990/OtherExpensesGrp/TotalAmt321125
IRS990/OtherLiabilitiesGrp/BOYAmt0306312
IRS990/OtherLiabilitiesGrp/EOYAmt0289497
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0694616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817019
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YEHOSHUA LEVINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY CONTRIBUTIONS FOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010352104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05158106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0599938
IRS990/PYRevenuesLessExpensesAmt01157799
IRS990/PYSalariesCompEmpBnftPaidAmt04636137
IRS990/PYTotalExpensesAmt09794243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010952042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01333533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010817912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010352104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010143688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09872579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08879032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050065315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050065315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010817912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010352104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010143688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09872579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08879032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050065315
IRS990ScheduleA/TotalSupportAmt050077514
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020720321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015877120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036597441
IRS990ScheduleD/EquipmentGrp/BookValueAmt01583755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05279679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06863434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022653080
IRS990ScheduleD/TotalLiabilityAmt0289497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010084498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES (INCLUDING FUNDRAISING AND GENERAL AND ADMINISTRATIVE)
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0164
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt010084498
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0164
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt010084498
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YEHOSHUA LEVINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYMENT COMMITTEE OF KISHORIT APPROVES THE EMPLOYMENT TERMS OF SENIOR MANAGEMENT AND CEO BY COMPARING THE COMPENSATION ARRANGEMENTS WITH KEY PERSONNEL OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY SEND THE DOCUMENTS AND STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCHANGE RATE DIFFERENCES -748,580. DEDUCT BALANCE SHEET ITEMS RELATED TO CONSOLIDATION -350,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024788986
IRS990/TotalAssetsEOYAmt025175542
IRS990/TotalAssetsGrp/BOYAmt024788986
IRS990/TotalAssetsGrp/EOYAmt025175542
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010817912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09323118
IRS990/TotalFunctionalExpensesGrp/TotalAmt010084498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03386139
IRS990/TotalLiabilitiesEOYAmt03537935
IRS990/TotalLiabilitiesGrp/BOYAmt03386139
IRS990/TotalLiabilitiesGrp/EOYAmt03537935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021402847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021637607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09323118
IRS990/TotalProgramServiceRevenueAmt0587920
IRS990/TotalReportableCompFromOrgAmt0321000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011418031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.