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Nonprofiteer
← SHIFA HEALTHCARE & COMMUNITY SERVICES USA INC

Form 990 for tax year 2022

Filed by SHIFA HEALTHCARE & COMMUNITY SERVICES USA INC.

Totals

Total revenue
$976,278
Total expenses
$763,198
Contributions and grants received
$867,206
Grants paid
$4,522
Program service revenue
$109,072
Investment income
$0
Other revenue
$0
Total assets, end of year
$313,222
Total liabilities, end of year
$168,721
Net assets or fund balances, end of year
$144,501
Program services expenses (Part IX)
$667,031
Management and general expenses
$84,177
Fundraising expenses
$11,990
Program service expenses (Part III)
$667,031

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $867,206

  • 2a · Program service revenue: CLINIC REVENUE

    total $107,488 · related or exempt $107,488

  • 2b · Program service revenue: MEDICAL INSURANCE REVENUE

    total $1,584 · related or exempt $1,584

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,522 · program services $4,522

  • 7 · Other salaries and wages

    total $236,278 · program services $236,278

  • 10 · Payroll taxes

    total $24,401 · program services $24,401

  • 11b · Fees: legal

    total $16,000 · management and general $16,000

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $402,616 · program services $362,536 · management and general $40,080

  • 12 · Advertising and promotion

    total $12,709 · management and general $719 · fundraising $11,990

  • 13 · Office expenses

    total $34,544 · program services $17,878 · management and general $16,666

  • 14 · Information technology

    total $7,043 · program services $3,521 · management and general $3,522

  • 22 · Depreciation, depletion and amortization

    total $1,109 · program services $1,109

  • 23 · Insurance

    total $22,776 · program services $16,786 · management and general $5,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,190 · end of year $311,560

  • 10a · Land, buildings and equipment: cost or other basis

    $46,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,797

  • 10c · Land, buildings and equipment, net

    beginning of year $45,221 · end of year $1,662

  • 25 · Other liabilities

    beginning of year $157,540 · end of year $168,721

  • 27 · Net assets without donor restrictions

    beginning of year -$26,129 · end of year $144,501

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTHCARE AND OTHER WELFARE SERVICES TO INDIGENT PERSONS.

  • THE ORGANIZATION WAS ABLE TO PROVIDE GENERAL MEDICAL AND WOMEN SHELTER SERVICES AND EDUCATIONAL OUTREACH TO APPROXIMATELY 2,221 PERSONS DURING 2022 THAT WERE IN NEED. THE MEDICAL AND HEALTH RELATED SERVICES WERE PROVIDED BY VOLUNTEERING PHYSICIANS AND SOCIAL WORKERS THAT PROVIDED OVER 3,673 HOURS AT A VALUE OF 231,960.

    Expenses $667,031 · Grants $4,522

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Olassunkanmi Adeyinka

    DIRECTOR

    Total calculated
    $0

  • Shahzad Bashir

    DIRECTOR

    Total calculated
    $0

  • Dr Moien Butt

    DIRECTOR

    Total calculated
    $0

  • Faiza Haseeb

    CHAIRPERSON

    Total calculated
    $0

  • Judge Bonnie Hellums

    DIRECTOR

    Total calculated
    $0

  • Tina Linh Ho

    DIRECTOR

    Total calculated
    $0

  • Dr Farhina Imtiaz

    DIRECTOR

    Total calculated
    $0

  • Dr Uzma Iqbal

    VICE CHAIRPE

    Total calculated
    $0

  • Maryum Khan

    DIRECTOR

    Total calculated
    $0

  • Dr Monira Kundi

    DIRECTOR

    Total calculated
    $0

  • Dr Faisal Masud

    DIRECTOR

    Total calculated
    $0

  • Dr Omar Merchant

    DIRECTOR

    Total calculated
    $0

  • Saira Shah

    DIRECTOR

    Total calculated
    $0

  • Riaz Siddiqui

    CHAIRPERSON

    Total calculated
    $0

  • Mahera Rahman Tasleem

    DIRECTOR

    Total calculated
    $0

  • Rashid Yousuf

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202302909349300105

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