Village Shalom Charitable Supporting Foundation
- Assets
- $8.7m
- Revenue
- $1.4m
- Investments
- $224.1k
- Employees
- 5
- Location
- Overland Park, KS
- Founding
- Data as of
- 12/2015
- EIN
- 48-1205323
Organization Overview
Village Shalom Charitable Supporting Foundation is located in Overland Park, KS. As of 12/2015, Village Shalom Charitable Supporting Foundation employed 5 individuals. Village Shalom Charitable Supporting Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT VILLAGE SHALOM IN PROVIDING THE HIGHEST QUALITY OF RESIDENT CARE AND OUTREACH PROGRAMMING TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF INDEPENDENT SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Lewis President/ceo | Officer | 16 | $0 |
Karin Mccrary COO | Officer | 1 | $0 |
Lauren Hoopes Director | Trustee | 1 | $0 |
Bruce Kershenbaum Director | Trustee | 1 | $0 |
James Klein Director | Trustee | 1 | $0 |
Joseph Hiersteiner Director/vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,350 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $982,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,197,857 |
| Total Program Service Revenue | $0 |
| Investment income | $253,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$87,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,363,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,079,466 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $439 |
| Payroll taxes | $8,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,246 |
| Fees for services: Other | $0 |
| Advertising and promotion | $159 |
| Office expenses | $11,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $315 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $453 |
| Total functional expenses | $1,253,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $59,945 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,447,287 |
| Investments—other securities | $224,131 |
| Investments—program-related | $1,017,556 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,748,919 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $6,497,486 |
| Temporarily restricted net Assets | $779,554 |
| Permanently restricted net Assets or current funds | $1,471,879 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $8,748,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Shalom Charitable Supporting Foundation has recieved totaling $233,853.
| Awarding Organization | Amount |
|---|---|
Jewish Community Foundation Of Greater Kansas City Overland Park, KS PURPOSE: General support | $233,853 |
View Grant Recipient Profile
Endowment Analysis
| Beg. Balance | $1,560,603 |
| Earnings | -$40,854 |
| Admin Expense | $1,264 |
| Net Contributions | $50,000 |
| Other Expense | $80,596 |
| Ending Balance | $1,487,889 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |