Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$19,528,030
Up $488,498 (+2.6%) from 2016
Net Assets
Up$15,521,890
Up $738,274 (+5.0%) from 2016
Liabilities
Down$4,006,140
Down $249,776 (-5.9%) from 2016
Revenue
Up$7,712,760
Up $314,177 (+4.2%) from 2016
Expenses
Up$7,298,184
Up $429,206 (+6.2%) from 2016
Net Income
Down$414,576
Down $115,029 (-22%) from 2016
Living framework for people with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,081,925 | $17,888,948 | ▲ $807,023 |
| Pledges and Grants Receivable | $507,672 | $479,445 | ▼ $28,227 |
| Accounts Receivable | $418,986 | $320,075 | ▼ $98,911 |
| Cash and Non-Interest-Bearing Accounts | $190,377 | $191,404 | ▲ $1,027 |
| Total Assets | $19,039,532 | $19,528,030 | ▲ $488,498 |
| Other Assets Total | $840,572 | $648,158 | ▼ $192,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,088,427 | $3,273,091 | ▲ $184,664 |
| Other Liabilities | $1,084,526 | $672,718 | ▼ $411,808 |
| Unsecured Notes Loans Payable | $82,963 | $60,331 | ▼ $22,632 |
| Total Liabilities | $4,255,916 | $4,006,140 | ▼ $249,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,801,821 | $11,896,423 | ▲ $1,094,602 |
| Temporarily Rstr Net Assets | $3,981,795 | $3,625,467 | ▼ $356,328 |
| Total Net Assets Fund Balance | $14,783,616 | $15,521,890 | ▲ $738,274 |
| Total Liabilities and Net Assets / Fund Balance | $19,039,532 | $19,528,030 | ▲ $488,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,527,230 | $9,348,905 | $25,876,135 |
| Equipment | $1,217,031 | $3,233,049 | $4,450,080 |
| Other Land Buildings | $144,687 | $516,017 | $660,704 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Yehoshua Levinger | CEO | FT | $215,292 | $215,292 |
| Bracha Cohen | CFO | FT | $87,861 | $87,861 |
| Name | Title |
|---|---|
| Yael Shilah | Chairwoman |
| Amnon Atrashnov | Board Member |
| Bar Gil Gavri | Board Member |
| Jonathan Melamed | Board Member |
| Ruth Bite | Board Member |
| Uri Sagi | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,206,353 |
| Salaries, Compensation, and Employee Benefits | $3,091,831 |
| Total Fundraising Expense | $163,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,570,613 | $75,780 | $142,285 | $2,788,678 |
| Depreciation Depletion | $929,525 | $22,691 | - | $952,216 |
| Current Officers, Directors, Trustees, and Key Employees | $215,292 | $87,861 | - | $303,153 |
| Insurance | $114,789 | - | - | $114,789 |
| Other Expenses | $520,021 | $108,115 | $2,136 | $110,251 |
| Interest | - | $76,081 | - | $76,081 |
| Office Expenses | - | $46,716 | - | $46,716 |
| Travel | - | $44,848 | - | $44,848 |
| All Other Expenses | - | $21,356 | $18,687 | $40,043 |
| Total Functional Expenses | $6,382,007 | $753,069 | $163,108 | $7,298,184 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services (including Fundraising and General and Administrative) | - | 1 | 171 | $7,298,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Long Term Liabilities | $672,718 |
“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.”
“The company send the documents and statements upon request.”
“Exchange rate difference 323,698.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3088427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3273091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIVING FRAMEWORK FOR PEOPLE WITH SPECIAL NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 1870261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40043 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRACHA COHEN |
| 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/PhoneNum | 0 | 9724908511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7213827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4206353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 414576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3091831 |
| IRS990/CYTotalExpensesAmt | 0 | 7298184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7712760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 929525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 952216 |
| IRS990/Desc | 0 | THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLEWITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY.IN 2017, 167 MEMBERS WERE LIVING IN THE INSTITUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6382007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | KISHUR DN |
| IRS990/ForeignAddress/CityNm | 0 | ISRAEL IS |
| IRS990/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 215292 |
| 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 | 87861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YAEL SHILAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YEHOSHUA LEVINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH BITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMNON ATRASHNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN MELAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAR GIL GAVRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | URI SAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRACHA COHEN |
| 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/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/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5343566 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7712760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76081 |
| IRS990/InterestGrp/TotalAmt | 0 | 76081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13097971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17081925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17888948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30986919 |
| IRS990/LegalDomicileCountryCd | 0 | IS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIVING FRAMEWORK FOR PEOPLE WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14783616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15521890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 840572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 648158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 323698 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 221837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2031767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 520021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2079551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1084526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 672718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2570613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2788678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 507672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 479445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YEHOSHUA LEVINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY CONTRIBUTIONS F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6954903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3863458 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 529605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3005520 |
| IRS990/PYTotalExpensesAmt | 0 | 6868978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7398583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 414576 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 498933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7712760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7398583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6530355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7372202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6265496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35279396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35279396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7712760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7398583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6530355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7372202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6265496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35279396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35279396 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16527230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9348905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25876135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1217031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3233049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4450080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 516017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 672718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LONG TERM LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17888948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 672718 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 171 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7298184 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES (INCLUDING FUNDRAISING AND GENERAL AND ADMINISTRATIVE) |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 171 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 7298184 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 171 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 7298184 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | THE COMPANY SEND THE DOCUMENTS AND STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXCHANGE RATE DIFFERENCE 323,698. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3981795 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3625467 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19039532 |
| IRS990/TotalAssetsEOYAmt | 0 | 19528030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19039532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19528030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7213827 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 163108 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 753069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6382007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7298184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4255916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4006140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4255916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4006140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14783616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15521890 |
| IRS990/TotalOtherCompensationAmt | 0 | 303153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6382007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 498933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7712760 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19039532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19528030 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44848 |
| IRS990/TravelGrp/TotalAmt | 0 | 44848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10801821 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11896423 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 82963 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 60331 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YEHOSHUA LEVINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724908510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KISHORIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KISH |
| ReturnHeader/Filer/EIN | 0 | 900474714 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | DN BIKAT BEIT HAKEREM |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | KFAR KISHUR |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | IS |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | 25149 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724908510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9C924457B5D275461852EC86B70A375E5271692 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D33FA7F254BC09848346BBAA17B51EB9116DA51E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 82.81.10.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:21:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132839033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BILLET FEIT & PREIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 BROADWAY SUITE 1815 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2124253300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN ETTINGER |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T06:21:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.