Pt VI, Line 11B
“The tax return was sent to the board members for review and comments before it was filed.”
Scores are not available for this record yet.
Assets
Up$19,039,532
Up $607,445 (+3.3%) from 2015
Net Assets
Up$14,783,616
Up $586,793 (+4.1%) from 2015
Liabilities
Up$4,255,916
Up $20,652 (+0.5%) from 2015
Revenue
Up$7,398,583
Up $868,228 (+13%) from 2015
Expenses
Up$6,868,978
Up $414,634 (+6.4%) from 2015
Net Income
Up$529,605
Up $453,594 (+597%) from 2015
Living framework for people with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,644,285 | $17,081,925 | ▲ $437,640 |
| Pledges and Grants Receivable | $565,351 | $507,672 | ▼ $57,679 |
| Accounts Receivable | $331,625 | $418,986 | ▲ $87,361 |
| Cash and Non-Interest-Bearing Accounts | $200,923 | $190,377 | ▼ $10,546 |
| Total Assets | $18,432,087 | $19,039,532 | ▲ $607,445 |
| Other Assets Total | $689,903 | $840,572 | ▲ $150,669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,819,580 | $3,088,427 | ▲ $268,847 |
| Deferred Revenue | $1,351,102 | $1,084,526 | ▼ $266,576 |
| Other Liabilities | $64,582 | $82,963 | ▲ $18,381 |
| Total Liabilities | $4,235,264 | $4,255,916 | ▲ $20,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,444,645 | $10,801,821 | ▲ $1,357,176 |
| Temporarily Rstr Net Assets | $4,752,178 | $3,981,795 | ▼ $770,383 |
| Total Net Assets Fund Balance | $14,196,823 | $14,783,616 | ▲ $586,793 |
| Total Liabilities and Net Assets / Fund Balance | $18,432,087 | $19,039,532 | ▲ $607,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,818,465 | $8,362,029 | $24,180,494 |
| Equipment | $1,128,479 | $2,973,732 | $4,102,211 |
| Other Land Buildings | $134,981 | $504,551 | $639,532 |
| Other Assets Org | $-8,580,494 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shuki Levinger | Chief Executive Director | FT | - | $245,125 | $245,125 |
| Shuki Levinger | - | - | $245,125 | - | $245,125 |
| Shira Ryfman | Fundraising | FT | - | $103,006 | $103,006 |
| Nizan Amit | School Principal | FT | - | $99,307 | $99,307 |
| Cohen Bracha | chief financial officer | FT | - | $93,662 | $93,662 |
| Dalia Peleg | Head of Infirmary | FT | - | $80,744 | $80,744 |
| Name | Title |
|---|---|
| Yael Shilah | Chairman |
| Amnon Strashnov | Member of the Board |
| Bar Gil Gavri | Member of the board |
| Jonathan Melamed | Member of the Board |
| Ruth Bite | Member of the Board |
| Uri Sagi | Member of the board |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,863,458 |
| Salaries, Compensation, and Employee Benefits | $3,005,520 |
| Total Fundraising Expense | $160,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,997,017 | $229,131 | $157,527 | $2,383,675 |
| Depreciation Depletion | $934,489 | $22,392 | $0 | $956,881 |
| Current Officers, Directors, Trustees, and Key Employees | $621,845 | $0 | $0 | $621,845 |
| All Other Expenses | $71,083 | $324,169 | $2,343 | $397,595 |
| Other Expenses | $359,579 | $0 | $0 | $359,579 |
| Insurance | $105,713 | $0 | $0 | $105,713 |
| Interest | $0 | $97,120 | $0 | $97,120 |
| Travel | $0 | $49,471 | $0 | $49,471 |
| Office Expenses | $0 | $44,524 | $0 | $44,524 |
| Total Functional Expenses | $5,941,520 | $766,807 | $160,651 | $6,868,978 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | program service | living framework | 1 | 169 | $5,941,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Loans Payable | $82,963 |
“The tax return was sent to the board members for review and comments before it was filed.”
“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.”
“See explanation for line 15a”
“The company send the documents and statements upon request.”
“Vehicle maintenance 113264. 71083. 42181. 0.”
“Losses 131751. 0. 131751. 0.”
“Other 20049. 0. 20049. 0.”
“Professional fees 132531. 0. 130188. 2343.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2819580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3088427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 331625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 418986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Living Framework for people with special needs |
| IRS990/AllOtherContributionsAmt | 0 | 1921835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397595 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | Kishorit DN Bet Hakerem |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | Bikat Bet Hakerem |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | IS |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS COHEN BRACHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724908511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 621845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 621845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6954903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3863458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3005520 |
| IRS990/CYTotalExpensesAmt | 0 | 6868978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7398583 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1351102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1084526 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 934489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 956881 |
| IRS990/Desc | 0 | THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLE WITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY. IN 2016, 166 MEMBERS WERE LIVING IN THE INSTITUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5941520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | KISHUR DN |
| IRS990/ForeignAddress/CityNm | 0 | ISRAEL |
| IRS990/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 245125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 99307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 80744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 93662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 103006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YAEL SHILAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHUKI LEVINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH BITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMNON STRASHNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN MELAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAR GIL GAVRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | URI SAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIZAN AMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALIA PELEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COHEN BRACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRA RYFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member of the board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member of the board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Head of Infirmary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | chief financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FUNDRAISING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5033068 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7398583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105713 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 97120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 97120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11840312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16644285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17081925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28922237 |
| IRS990/LegalDomicileCountryCd | 0 | IS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Living Framework for people with special needs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14196823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14783616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 689903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 840572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57188 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IMAGE BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND CULTURE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1851794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 359579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1851794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1997017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2383675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 565351 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 507672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | YEHOSHUA LEVINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6035291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3777641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2676703 |
| IRS990/PYTotalExpensesAmt | 0 | 6454344 |
| IRS990/PYTotalRevenueAmt | 0 | 6530355 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529605 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7398583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7398583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6530355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7372202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6265496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5945192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33511828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33511828 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7398583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6530355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7372202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6265496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5945192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33511828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33511828 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15818465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8362029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24180494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1128479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2973732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4102211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9421066 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -8580494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Kishorit Industries |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LESS LOSSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 504551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 639532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK LOANS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17081925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 840572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82963 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 169 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5941520 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | living framework |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | program service |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 169 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 5941520 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ON SITE INSPECTIONS ARE CONDUCTED WHERE DEEMED NECESSARY.IN ADDITION GRANTEES MUST MAKE FINANCIAL DOCUMENTATION AVAILABLE UPON REQUEST AND PROVIDE PROGRAM ACTIVITY UPDATES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 169 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 5941520 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 245125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHUKI LEVINGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 245125 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE EXPLANATION FOR LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY SEND THE DOCUMENTS AND STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VEHICLE MAINTENANCE 113264. 71083. 42181. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSSES 131751. 0. 131751. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER 20049. 0. 20049. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES 132531. 0. 130188. 2343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4752178 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3981795 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18432087 |
| IRS990/TotalAssetsEOYAmt | 0 | 19039532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18432087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19039532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6954903 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 160651 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 766807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5941520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6868978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4235264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4255916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4235264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4255916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14196823 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.