2026-06-30T13:10:09-07:00 2025-12-31 843650907 Simon Klein & Company LLC 14 Lancaster Way Jackson NJ 08527 990 2025-01-01 861291952 COMMUNITY SPA MIKVEH COMM 3233192318 1026 S ROBERTSON BLVD Los Angeles CA 90035 NEGAR R AKHAMZADEH DIRECTOR 3233192318 2026-06-30 true SIMON KLEIN CPA P02048260 9178254336 X 2025 2025-03-06 01:10:19Z NEGAR R AKHAMZADEH 1026 S ROBERTSON BLVD LOS ANGELES CA 90035 643351 false X N/A X 2020 CA Religious ritual bath for family purity 5 5 5 5 0 0 617284 455185 188166 0 0 617284 643351 0 0 219791 0 8879 402832 351474 402832 571265 214452 72086 1814438 1139936 4859 643987 1809579 495949 Religious ritual bath for family purity false false 500599 0 643352 DONATIONS AND MIKVAH USAGE FEES 500599 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false NEGAR RACHEAL AKHAMZADEH 3233192318 1026 S ROBERTSON BLVD LOS ANGELES CA 90035 X JOSHUA BANFSHEHA OFFICER 10.00 X 0 0 0 NEGAR RACHEAL AKHAMZADEH SECRETARY X 0 0 0 BRETT LIPMAN DIRECTOR X 0 0 0 MARC NEIMAN DIRECTOR X 0 0 0 JONATHAN SAMUEL BECK DIRECTOR X 0 0 0 false false false 455185 455185 MIKVAH USAGE FEES 900099 0 0 0 188166 0 0 188166 643351 0 0 0 140000 140000 0 0 79791 79791 0 0 14714 4343 8597 1774 CLEANING AND LAUNDRY 26484 26484 0 0 MIKVAH SUPPLIES 17173 17173 0 0 UTILITIES 54281 49753 4528 0 REPAIRS 13430 12087 1343 0 225392 170968 47319 7105 571265 500599 61787 8879 32671 104025 1781767 1035911 1814438 1139936 4859 643987 4859 643987 X 1809579 495949 1809579 495949 1814438 1139936 72086 -1385716 X false false false X 0 643352 643352 643352 643352 643352 3216760 0 0 643352 643352 643352 643352 643352 3216760 0 3216760 0 0 0 3216760 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CONSTRUCTION COSTS 1035911 OTHER ASSET 0 1035911 CREDIT CARD PAYABLE 3987 LOAN PAYABLE 640000 643987 Other PART IX LINE 11G; SEE LIST OF OTHER EXPENSES Pt VI, Line 11b ORGANIZATION USES ACCOUNTING FIRM TO PREPARE THE RETURN WHICH IS SUBSEQUENTLY REVIEWED BY THE BOARD MEMBERS BEFORE FILING. Pt VI, Line 12c OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER CHANGES ARE MADE TO ANY COMPENSATION AGREEMENTS. Form 990, Part IX, Line 24e RENT 120442. 108398. 12044. 0. Form 990, Part IX, Line 24e INSURANCE 18862. 18862. 0. 0. Form 990, Part IX, Line 24e CONTRACTORS 43708. 43708. 0. 0. Form 990, Part IX, Line 24e LEGAL AND PROFESSIONAL 17750. 0. 17750. 0. Form 990, Part IX, Line 24e MISC 1382. 0. 1382. 0. Form 990, Part IX, Line 24e BANK CHARGES 7666. 0. 7666. 0. Form 990, Part IX, Line 24e ADVERTISING AND MARKETING 7105. 0. 0. 7105. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 3477. 0. 3477. 0. Form 990, Part IX, Line 24e UNCATEGORIZED EXPENSE 5000. 0. 5000. 0.