BIKUR CHOLIM OF GREATER WASHINGTON INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BIKUR CHOLIM OF GREATER WASHINGTON INC (EIN 52-2026976)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349325017
- Schema version
- 2024v5.2
- 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 | 2025-11-17T19:35:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542075156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMSAI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1434 NORTHGATE SQUARE APT 1 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522026976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIKUR CHOLIM OF GREATER WASHINGTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIKU | BusinessNameControlTxt |
| Phone | 2023314481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY SIEGEL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2023314481 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARI GADI | PreparerPersonNm |
| PTIN | P00341329 | PTIN |
| Phone | 5712354705 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON BUTLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,363,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.BIKURCHOLIMGW.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE UNIQUE NEEDS FOR THE JEWISH PATIENT IN NEED OF EMOTIONAL, SPIRITUAL, AND CHARITABLE SUPPORT DURING THEIR TIME OF NEED AND TO ADDRESS HEALTH EDUCATION OF GREATER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $717,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,049,626 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,154 | PYOtherRevenueAmt |
| CY Other Revenue | $196,196 | CYOtherRevenueAmt |
| PY Total Revenue | $767,302 | PYTotalRevenueAmt |
| CY Total Revenue | $1,311,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,047 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $267,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,544 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,942 | PYOtherExpensesAmt |
| CY Other Expenses | $294,222 | CYOtherExpensesAmt |
| PY Total Expenses | $605,387 | PYTotalExpensesAmt |
| CY Total Expenses | $628,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $161,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $683,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,646,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,333,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,611,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,296,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CHARITABLE SUPPORT OF PEOPLE WITH MEDICAL NEEDS. ALSO, TO EDUCATE THE COMMUNITY AS TO THE SUPPORT NEEDED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $443,095 | ExpenseAmt |
| Grant | $31,047 | GrantAmt |
| Desc | THE ORGANIZATION S EXEMPT PURPOSE IS TO ASSIST FAMILIES WHO NEED ASSISTANCE WITH GENERAL SUPPORT AND MEDICAL NEEDS. THIS MAY TAKE THE FORM OF FOOD, MEDICAL BILLS, TRANSPORTATION TO MEDICAL FACILITIES OR THE USE OF MEDICAL EQUIPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,015 | ExpenseAmt |
| Desc | THE BERNARD CREEGER BIKUR CHOLIM HOUSE IS MAINTAINED FOR JEWISH PATIENTS BEING TREATED AT THE NIH CLINICAL CENTER ALONG WITH THEIR FAMILY MEMBERS AND CAREGIVERS. THE HOUSE WILL HELP PATIENTS AND FAMILY MEMBERS WHO REQUIRE EXTENDED STAYS OR HAVE RELIGIOUS NEEDS THAT CANNOT BE COMPLETELY MET IN OTHER TYPES OF LODGING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $491,110 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIKUR CHOLIM OF GREATER WASHINGTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023314481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12320 PARKLAWN DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AUDREY SIEGEL | ||||||
| EXECUTIVE DIRECTOR | 40 | Yes (X) | $145,500 | $0 | $0 | |
| SHARON BUTLER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| ORI CARMEL | ||||||
| TREASURER | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DINA LEENER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| HEIDI LAMAR | ||||||
| SECRETARY | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIA FRANKSTON MORRIS | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| ALLEN MINZER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| DR JEREMY BROWN | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HAMBERGER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| EDWARD SNYDER | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| JULIE VOGEL | ||||||
| PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIE FOONT | ||||||
| VICE PRESIDENT | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CANDACE NACHMAN | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| LOUIS LAZAR | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,049,626 | AllOtherContributionsAmt |
| Noncash Contributions | $1,139 | NoncashContributionsAmt |
| Total Contributions | $1,049,626 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,721 | TotalRevenueColumnAmt |
| Exclusion | $65,721 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115 | TotalRevenueColumnAmt |
| Exclusion | $115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $245,838 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,899 | TotalRevenueColumnAmt |
| Exclusion | $194,899 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Total Revenue Column | $1,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,297 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $260,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,047 | TotalAmt |
| Program Services | $31,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,500 | TotalAmt |
| Program Services | $101,417 | ProgramServicesAmt |
| Management And General | $5,510 | ManagementAndGeneralAmt |
| Fundraising | $38,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,000 | TotalAmt |
| Program Services | $136,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,611 | TotalAmt |
| Program Services | $18,227 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,105 | TotalAmt |
| Management And General | $23,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,854 | TotalAmt |
| Program Services | $24,841 | ProgramServicesAmt |
| Fundraising | $20,013 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,924 | TotalAmt |
| Program Services | $5,362 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $5,499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,068 | TotalAmt |
| Management And General | $16,068 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,729 | TotalAmt |
| Program Services | $25,312 | ProgramServicesAmt |
| Fundraising | $417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882 | TotalAmt |
| Program Services | $1,507 | ProgramServicesAmt |
| Management And General | $5,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BIKUR CHOLIM HOME | $23,537 | $23,537 |
| PATIENT FAMILY AND SENIOR SUPPORT P | $14,701 | $14,701 |
| EDUCATION AND VOLUNTEER PROGRAM | $1,329 | $1,329 |
| PATIENT KOSHER FOOD PROGRAM | $107,745 | $107,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,348 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Management And General | $9,495 | ManagementAndGeneralAmt |
| Fundraising | $5,768 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,380 | TotalAmt |
| Program Services | $491,110 | ProgramServicesAmt |
| Management And General | $64,039 | ManagementAndGeneralAmt |
| Fundraising | $73,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,103 | BOYAmt |
| EOY | $311,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,137 | BOYAmt |
| EOY | $1,459,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,732 | BOYAmt |
| EOY | $5,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476 | BOYAmt |
| EOY | $5,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,745,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,703 | BOYAmt |
| EOY | $1,540,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,504 | BOYAmt |
| EOY | $10,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,805 | BOYAmt |
| EOY | $3,333,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,194 | BOYAmt |
| EOY | $37,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,194 | BOYAmt |
| EOY | $37,099 | 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 | $2,326,049 | BOYAmt |
| EOY | $3,065,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,562 | BOYAmt |
| EOY | $231,063 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,611 | BOYAmt |
| EOY | $3,296,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,805 | BOYAmt |
| EOY | $3,333,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $683,278 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,356 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $613,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,463 | CurrentTaxYearAmt |
| Total | $4,176,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,463 | CurrentTaxYearAmt |
| Total | $4,176,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $205,032 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,971,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,837 | CurrentTaxYearAmt |
| Total | $109,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,286,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92658 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95564 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | credit card rewards | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,942 | OtherCostOrOtherBasisAmt |
| Book Value | $192,942 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,542,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,543 | DepreciationAmt |
| Book Value | $1,347,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,985 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,500 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,540,392 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $224,887 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $224,887 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,185 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,950 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,406 | OtherDirectExpensesEvent1Amt |
| Event2 | COMEDY EVENT | Event2Nm |
| Gross Receipts Event2 | $7,267 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,267 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,338 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,251 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,992 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,684 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,684 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $392 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $425 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $245,838 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $245,838 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,185 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,680 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,251 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $194,899 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MEDICAL EMERGENCY AND HARDSHIP | 7 | $6,346 | CASH VALUE |
| MENTAL HEALTH GRANTS | 19 | $20,485 | CASH VALUE |
| DENTAL GRANTS | 5 | $4,216 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | Hardship grants are either reimbursed or paid directly to proviers. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 8a | BOD minutes are recorded at every meeting. |
| PART VI, SECTION A, LINE 8b | If a committee is formed, notes or minutes are recorded. |
| PART VI, SECTION B, LINE 11 | 990 is provided to BOD officers for comment before filing. |
| PART VI, SECTION B, LINE 15a | BOARD APPROVES COMPENSATION OF DIRECTORS AND SETS COMPENSATION BASED ON SIMILAR ORGANIZATIONS AND SUBJECT TO BUDGET CONSTRAINTS. |
| PART VI, SECTION B, LINE 15b | BOARD APPROVES COMPENSATION OF OTHER KEY EMPLOYEES AND SETS COMPENSATION BASEDON SIMILAR ORGANIZATIONS AND SUBJECT TO BUDGET CONSTRAINTS. |
| PART VI, SECTION C, LINE 19 | Tax filings and other documents are available upon written request. Tax filings are also available on outside websites. |
| PART IX, LINE 24e | General Fundraising expenses $5768 Staff and Board $85 Bank and Processing Fees $9494 |
| PART IX, LINE 11g | $20,013 Executive Assistant and Development Coordinator $24,841 Volunteer Coordinator, Special Projects, Food Manager |
| PART XI, LINE 9 | Prior year adjustment to net assets for minor assets discrepancy on Sch D. |
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