SHILOH ISRAEL CHILDRENS FUND INC: Form 990, tax year 2023
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- Organization
- SHILOH ISRAEL CHILDRENS FUND INC (EIN 68-0589341)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-30
- IRS object ID
- 202431519349300403
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-30T04:44:44-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 981153789 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIEZER ALPERSTEIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 FORREST RD | AddressLine1Txt |
| City | MERION STATION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190661606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680589341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHILOH ISRAEL CHILDREN'S FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIL | BusinessNameControlTxt |
| Phone | 5612772736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 880408 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33488 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RUBIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8457381522 | PhoneNum |
| Signature | 2024-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | RUBIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIEZER ALPERSTEIN | PreparerPersonNm |
| PTIN | P00952742 | PTIN |
| Phone | 6106681808 | PhoneNum |
| Preparation | 2024-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID RUBIN | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44830 DN EFRAIM | AddressLine1Txt |
| City | SHILOH | CityNm |
| Country | IS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,518,162 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHILOHISRAELCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR EDUCATIONAL, RECREATIONAL AND REHABILITATION PROJECTS FOR CHILDREN IN ISRAEL TRAUMATIZED OR SUBJECT TO TERROR AND ASSISTANCE TO THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $826,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,564,645 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,873 | PYInvestmentIncomeAmt |
| CY Investment Income | -$51,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,828 | PYOtherRevenueAmt |
| CY Other Revenue | $5,269 | CYOtherRevenueAmt |
| PY Total Revenue | $858,660 | PYTotalRevenueAmt |
| CY Total Revenue | $1,518,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $690,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $980,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,976 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $635,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $893,039 | PYOtherExpensesAmt |
| CY Other Expenses | $699,816 | CYOtherExpensesAmt |
| PY Total Expenses | $1,590,072 | PYTotalExpensesAmt |
| CY Total Expenses | $1,690,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$731,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,759,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,352,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,606,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,334,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR EDUCATIONAL, RECREATIONAL AND REHABILITATION PROJECTS FOR CHILDREN IN ISRAEL TRAUMATIZED OR SUBJECT TO TERROR AND ASSISTANCE TO THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $980,000 | ExpenseAmt |
| Grant | $980,000 | GrantAmt |
| Desc | GRANTS IN THE AMOUNT OF 980,000 TO KEREN SHILOH L'YALDEI ISRAEL (A REGISTERED ISRAELI NON-PROFIT ORGANIZATION) WHICH HAS THE SAME PRIMARY EXEMPT PURPOSE AS SHILOH ISRAEL CHILDREN'S FUND, INC., WERE USED TO HELP WITH EXPENSES AND IMPROVEMENTS TO THE THERAPY CENTER, SUPPORT GROUPS FOR CHILDREN WITH LEARNING CHALLENGES, PARENTING WORKSHOPS TO HELP PARENTS COPE WITH THE DIFFICULTIES OF RAISING CHILDREN IN ISRAEL'S HEARTLAND, PSYCHOTHERAPY, SUPPLEMENTAL EDUCATION AND CAMPS FOR CHILDREN TRAUMATIZED BY TERROR. THE MOST NOTABLE EVENT BY FAR IN 2023 WAS THE MASSACRE OF OCTOBER 7TH IN WHICH 1,200 ISRAELIS WERE BRUTALLY MURDERED, TORTURED, RAPED, AND BEHEADED BY GAZAN ARAB TERRORISTS AND CIVILIANS. THE SURVIVORS WERE QUICKLY EVACUATED TO SAFER PARTS OF THE COUNTRY. THE MIFGASH SHILOH THERAPY CENTER WAS CONTACTED BY THE ISRAELI MINISTRY OF DEFENSE TO PROVIDE IMMEDIATE AND ONGOING THERAPEUTIC SUPPORT TO MANY OF THE MASSACRE VICTIM FAMILIES, WHO HAD BEEN RELOCATED TO THE CENTER OF THE COUNTRY. THUS, BEGAN A MAJOR PROJECT WHICH HAS CONTINUED INTO 2024, TO PROVIDE MOBILE THERAPEUTIC SERVICES. THIS, IN ADDITION TO THE SKYROCKETING DEMANDS FOR POST-TRAUMA TREATMENTS THAT IS A CLEAR RESULT OF THE MASSACRE, THE WAR, AND THE SURGE IN TERRORISM, HAS CREATED THE NEED FOR INCREASED FUNDING, WHICH IS EXPECTED TO GROW SUBSTANTIALLY IN 2024. | Desc |
| Total Program Service Expenses | $980,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RUBIN | PersonNm |
| Phone | 5612772736 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44830 DN EFRAIM | AddressLine1Txt |
| City | SHILOH | CityNm |
| Country | IS | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID RUBIN | ||||||
| PRESIDENT | 12.00 | Yes (X) | $5,000 | $0 | $0 | |
| HAIM ALCABES | ||||||
| DIRECTOR/SEC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY BRANDON | ||||||
| DIRECTOR/TRE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY TANNEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,564,645 | AllOtherContributionsAmt |
| Total Contributions | $1,564,645 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,802 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$60,554 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,269 | TotalRevenueColumnAmt |
| Exclusion | $5,269 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,518,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,802 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$55,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,000 | TotalAmt |
| Program Services | $980,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,176 | TotalAmt |
| Management And General | $10,176 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,316 | TotalAmt |
| Management And General | $51,427 | ManagementAndGeneralAmt |
| Fundraising | $635,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,792 | TotalAmt |
| Program Services | $980,000 | ProgramServicesAmt |
| Management And General | $74,903 | ManagementAndGeneralAmt |
| Fundraising | $635,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,978 | BOYAmt |
| EOY | $654,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,393 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,143 | BOYAmt |
| EOY | $647,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,121 | BOYAmt |
| EOY | $1,352,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,004 | BOYAmt |
| EOY | $18,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,004 | BOYAmt |
| EOY | $18,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,117 | BOYAmt |
| EOY | $1,334,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,117 | BOYAmt |
| EOY | $1,334,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,121 | BOYAmt |
| EOY | $1,352,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$172,630 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$98,985 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,511,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564,645 | CurrentTaxYearAmt |
| Total | $8,177,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,511,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564,645 | CurrentTaxYearAmt |
| Total | $8,177,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,542,883 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,635,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$55,285 | CurrentTaxYearAmt |
| Total | $56,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,234,152 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,393 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,560,747 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $42,585 | OtherRevenueAmt |
| Revenue Not Reported | $42,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,518,162 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,518,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,690,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,690,792 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,690,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | ADJUSTMENT FOR UNREALIZED GAINS/LOSSES 42,585 | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | RegionTxt |
| Purpose Of Grant | RELIEF/AID | PurposeOfGrantTxt |
| Cash Grant | $980,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRNS/CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | DUE TO THE COVID-19 PANDEMIC, THERE WAS THE NEED TO CANCEL SPEAKING TOURS AND VISITING GROUPS IN 2021. THIS CONTINUED THE MAJOR SHIFT IN FAVOR OF MORE ON-LINE PROMOTION. THIS SHIFT HAS HELPED TO KEEP FUNDRAISING AT A SUCCESSFUL LEVEL. |
| FORM 990, PART III | DAVID RUBIN, THE PRESIDENT OF THE ORGANIZATION, RECEIVES A SALARY FROM KEREN SHILOH L'YALDEI ISRAEL IN THE AMOUNT OF 138,906 INCLUDING PENSION AND SOCIAL BENEFIT CONTRIBUTIONS. KEREN SHILOH L'YALDEI ISRAEL IS A REGISTERED TAX-EXEMPT NONPROFIT ISRAELI CHARITABLE ORGANIZATION WHICH RECEIVED GRANTS OF 980,000 FROM SHILOH ISRAEL CHILDREN'S FUND IN 2023. |
| FORM 990, PAGE 2, PART III, LINE 4A | GRANTS IN THE AMOUNT OF 980,000 TO KEREN SHILOH L'YALDEI ISRAEL (A REGISTERED ISRAELI NON-PROFIT ORGANIZATION) WHICH HAS THE SAME PRIMARY EXEMPT PURPOSE AS SHILOH ISRAEL CHILDREN'S FUND, INC., WERE USED TO HELP WITH EXPENSES AND IMPROVEMENTS TO THE THERAPY CENTER, SUPPORT GROUPS FOR CHILDREN WITH LEARNING CHALLENGES, PARENTING WORKSHOPS TO HELP PARENTS COPE WITH THE DIFFICULTIES OF RAISING CHILDREN IN ISRAEL'S HEARTLAND, PSYCHOTHERAPY, SUPPLEMENTAL EDUCATION AND CAMPS FOR CHILDREN TRAUMATIZED BY TERROR. THE MOST NOTABLE EVENT BY FAR IN 2023 WAS THE MASSACRE OF OCTOBER 7TH IN WHICH 1,200 ISRAELIS WERE BRUTALLY MURDERED, TORTURED, RAPED, AND BEHEADED BY GAZAN ARAB TERRORISTS AND CIVILIANS. THE SURVIVORS WERE QUICKLY EVACUATED TO SAFER PARTS OF THE COUNTRY. THE MIFGASH SHILOH THERAPY CENTER WAS CONTACTED BY THE ISRAELI MINISTRY OF DEFENSE TO PROVIDE IMMEDIATE AND ONGOING THERAPEUTIC SUPPORT TO MANY OF THE MASSACRE VICTIM FAMILIES, WHO HAD BEEN RELOCATED TO THE CENTER OF THE COUNTRY. THUS, BEGAN A MAJOR PROJECT WHICH HAS CONTINUED INTO 2024, TO PROVIDE MOBILE THERAPEUTIC SERVICES. THIS, IN ADDITION TO THE SKYROCKETING DEMANDS FOR POST-TRAUMA TREATMENTS THAT IS A CLEAR RESULT OF THE MASSACRE, THE WAR, AND THE SURGE IN TERRORISM, HAS CREATED THE NEED FOR INCREASED FUNDING, WHICH IS EXPECTED TO GROW SUBSTANTIALLY IN 2024. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS GIVEN TO THE MEMBERS OF THE BOARD FOR COMMENTS BEFORE FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE ARE NO BUSINESS TRANSACTIONS BETWEEN ANY BOARD MEMBERS AND THE ORGANIZATION. THE BOARD MEMBERS ARE AWARE THAT SUCH TRANSACTIONS MUST BE REPORTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY. BEGINNING IN NOVEMBER 2023, THE PRESIDENT OF SHILOH ISRAEL CHILDREN'S FUND, INC., DAVID RUBIN, RECEIVED A MONTHLY SALARY OF 2,500 FOR HIS SERVICES TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BEGINNING IN NOVEMBER 2023, THE PRESIDENT OF SHILOH ISRAEL CHILDREN'S FUND, INC., DAVID RUBIN, RECEIVED A MONTHLY SALARY OF 2,500 FOR HIS SERVICES TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FUNDRAISING 0 0 607,876 TRAVEL 0 0 18,820 BOOKS AND CD'S 0 0 9,193 OFFICE EXPENSES 0 12,730 0 BANK & PAYPAL FEES 0 16,797 0 TAX AND FILING FEES 0 1,407 0 PAYROLL SERVICE FEE 0 1,724 0 COMPUTER / IT 0 18,769 0 TOTAL 0 51,427 635,889 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT FOR PRIOR UNREALIZED LOSSES -98,985 UNREALIZED LOSSES ON THE VALUE OF INVESTMENTS SOLD IN 2023 WHICH HAD BEEN RECOGNIZED ON THE FINANCIAL STATEMENTS BUT NOT ON THE FORM 990 ARE NOW BEING RECORDED ON THE FINAL DISPOSITION OF THE INVESTMENTS. |
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