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Nonprofiteer
← AL-FAROOQ COMMUNITY HEALTH CENTER

Form 990 for tax year 2022

Filed by AL-FAROOQ COMMUNITY HEALTH CENTER.

Totals

Total revenue
$56,726
Total expenses
$58,110
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$51,726
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,971
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$971
Program services expenses (Part IX)
$52,418
Management and general expenses
$5,692
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 90.2% 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.

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2f · All other program service revenue

    total $51,726 · related or exempt $51,726

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,300 · management and general $2,300

  • 13 · Office expenses

    total $3,231 · management and general $3,231

  • 22 · Depreciation, depletion and amortization

    total $47 · program services $47

  • 24a · Other expenses: Public Support Charity Services

    total $46,995 · program services $46,995

  • 24b · Other expenses: Bank Charges

    total $161 · management and general $161

  • 24c · Other expenses: Contributions

    total $5,000 · program services $5,000

  • 24d · Other expenses: Medical and Pharmaceutical Supplies

    total $376 · program services $376

  • 26 · Joint costs (an allocation of the lines above)

    total $58,110 · program services $52,418 · management and general $5,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,726 · end of year $4,388

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

    $1,676

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

    $93

  • 10c · Land, buildings and equipment, net

    beginning of year $1,630 · end of year $1,583

  • 24 · Unsecured notes and loans payable

    beginning of year $5,000 · end of year $5,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,069 · end of year $3,069

Mission and programs · 2022

Mission

The organization is to provideaffordable primary healthcare services for residents of Chicago, south side communities and to improve health outcomes through high quality, and barrier-free community healthcare services.

Activities or mission (Part I)

The corporation was founded to provide affordable healthcare to the public

  • The corporation started its operations in June 2020 and is still in the process of organizing its program servicess and as such has not gained any program services accomplishments.

As filed on the 2022 return.

Listed in Part VII

  • Not Applicable

    OFFICER

    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
1 April 2021
IRS schema version
2022v5.0
Source object
202331259349301893

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