STRATEGY STUDIO / PUBLIC DATA EXPLORER

SHAAREI REFUAH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHAAREI REFUAH INC (EIN 46-2449293)
Tax period
2019-02-01 to 2020-01-31
Filed
2020-11-04
IRS object ID
202003099349301045
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-04T11:26:51-06:00ReturnTs
Tax Period End2020-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113090078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZELL & ETTINGER CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 AVENUE MAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112104744ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462449293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAAREI REFUAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 58TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK I ETTINGERPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2020-11-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK I ETTINGERPreparerPersonNm
PTINP00292635PTIN
Phone7186921212PhoneNum
Preparation2020-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.2.44.235IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-04IPDt
IP Tm11:26:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id48D2BA8430426A684DC7DC701C534AA9F1FA7B89AtSubmissionCreationDeviceId
At Submission Filing Device IdFD758198736C69DC8C8C916224C59CD6E1867DE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK I ETTINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 AVENUE MAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,505GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Activity Or MissionSHAAREI REFUAH (GATES OF MERCY) WAS FOUNDED IN ORDER TO: PROVIDE MEDICAL EQUIPMENT, AMBULANCES AND STRECHERS TO ASSIST THE SICK AND WOUNDED. TO PROVIDE RELIEF AND ASSISTANCE TO VICTIMS OF TERROR AND THE CRITICALLY ILL. TO PROVIDE AMBULANCE SERVICES AND FIRST AID SERVICESTO ANYONE WHO IS IN NEED OF SAME. TO PROVIDE MEDICAL EQUIPMENT, AS WELL AS VOLUNTEERS WHO WILL PERFORM FIRST AID TO CRITICALLY ILL, SICK AND WOUNDED INDIVIDUALS. TO HELP DERAY MEDICAL COSTS OF THE SICK, POOR AND DESTITUTE INDIVIDUALS AND ALL OTHERS SEELING SEEKING CONSULTATIONS/ COUNSELING AND MEDICAL TREATMENT, BY PAYING THEIR MEDICAL BILLS DIRECTLY TO THEIR PHYSICIANS AND PHARMACISTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$798,000PYContributionsGrantsAmt
CY Contributions Grants$180,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$482PYInvestmentIncomeAmt
CY Investment Income$505CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$798,482PYTotalRevenueAmt
CY Total Revenue$180,505CYTotalRevenueAmt
PY Grants And Similar Paid$541,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,933PYOtherExpensesAmt
CY Other Expenses$0CYOtherExpensesAmt
PY Total Expenses$545,068PYTotalExpensesAmt
CY Total Expenses$137,800CYTotalExpensesAmt
PY Revenues Less Expenses$253,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,705CYRevenuesLessExpensesAmt
Total Assets BOY$1,481,692TotalAssetsBOYAmt
Total Assets EOY$1,524,397TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,481,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,524,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHAAREI REFUAH (GATES OF MERCY) WAS FOUNDED IN ORDER TO: PROVIDE MEDICAL EQUIPMENT, AMBULANCES AND STRECHERS TO ASSIST THE SICK AND WOUNDED. TO PROVIDE RELIEF AND ASSISTANCE TO VICTIMS OF TERROR AND THE CRITICALLY ILL. TO PROVIDE AMBULANCE SERVICES AND FIRST AID SERVICESTO ANYONE WHO IS IN NEED OF SAME. TO PROVIDE MEDICAL EQUIPMENT, AS WELL AS VOLUNTEERS WHO WILL PERFORM FIRST AID TO CRITICALLY ILL, SICK AND WOUNDED INDIVIDUALS. TO HELP DERAY MEDICAL COSTS OF THE SICK, POOR AND DESTITUTE INDIVIDUALS AND ALL OTHERS SEELING SEEKING CONSULTATIONS/ COUNSELING AND MEDICAL TREATMENT, BY PAYING THEIR MEDICAL BILLS DIRECTLY TO THEIR PHYSICIANS AND PHARMACISTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$137,800ExpenseAmt
Grant$137,800GrantAmt
DescTO PROVIDE RELIEF AND ASSISTANCE TO THE ILL, SICK AND WOUNDED.Desc
Total Program Service Expenses$137,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7182369244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 58TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK I ETTINGER
DIRECTORYes (X)Yes (X)$0$0$0
CHAVA KURANT
DIRECTORYes (X)Yes (X)$0$0$0
AHARON WEISS
DIRECTORYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$180,000AllOtherContributionsAmt
Total Contributions$180,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$505TotalRevenueColumnAmt
Related Or Exempt Func Income$505RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,505TotalRevenueColumnAmt
Related Or Exempt Func Income$505RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$136,000TotalAmt
Program Services$136,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,800TotalAmt
Program Services$137,800ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,365BOYAmt
EOY$503,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$801,327BOYAmt
EOY$801,831EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$19,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,692BOYAmt
EOY$1,524,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,692BOYAmt
EOY$1,524,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,481,692BOYAmt
EOY$1,524,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,481,692BOYAmt
EOY$1,524,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,705ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$402,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,000CurrentTaxYearMinus1YearAmt
Current Tax Year$180,000CurrentTaxYearAmt
Total$2,273,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482CurrentTaxYearMinus1YearAmt
Current Tax Year$505CurrentTaxYearAmt
Total$1,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,482CurrentTaxYearMinus1YearAmt
Current Tax Year$180,505CurrentTaxYearAmt
Total$2,274,859TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,070CurrentTaxYearMinus4YearsAmt
Total$661,070TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,070CurrentTaxYearMinus4YearsAmt
Total$661,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,613,789PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,482CurrentTaxYearMinus1YearAmt
Current Tax Year$180,505CurrentTaxYearAmt
Total$2,274,859TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70940PublicSupportCY509Pct
Public Support PY5090.68180PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescGRUBAN ENTERPRISESDesc
Book Value$200,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$200,000TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmt
CONGREGATION SHAARE HALACHA
501C3$100,000
A TIME
501C3$36,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSHAAREI REFUAH (GATES OF MERCY) WAS FOUNDED IN ORDER TO: PROVIDE MEDICAL EQUIPMENT, AMBULANCES AND STRECHERS TO ASSIST THE SICK AND WOUNDED. TO PROVIDE RELIEF AND ASSISTANCE TO VICTIMS OF TERROR AND THE CRITICALLY ILL. TO PROVIDE AMBULANCE SERVICES AND FIRST AID SERVICESTO ANYONE WHO IS IN NEED OF SAME. TO PROVIDE MEDICAL EQUIPMENT, AS WELL AS VOLUNTEERS WHO WILL PERFORM FIRST AID TO CRITICALLY ILL, SICK AND WOUNDED INDIVIDUALS. TO HELP DERAY MEDICAL COSTS OF THE SICK, POOR AND DESTITUTE INDIVIDUALS AND ALL OTHERS SEELING SEEKING CONSULTATIONS/ COUNSELING AND MEDICAL TREATMENT, BY PAYING THEIR MEDICAL BILLS DIRECTLY TO THEIR PHYSICIANS AND PHARMACISTS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC