Skip to content
Nonprofiteer
← AK HEALTH AND SOCIAL SERVICES

Form 990 for tax year 2023

Filed by AK HEALTH AND SOCIAL SERVICES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $672,982
Total expenses
$1,592 changed to $654,485
Contributions and grants received
$0 changed to $562,491
Program service revenue
$0 changed to $110,491
Total assets, end of year
$5,055 changed to $43,036
Total liabilities, end of year
$9,527 changed to $23,450
Net assets or fund balances, end of year
-$4,472 changed to $19,586
Program services expenses
$1,592 changed to $614,856
Management and general expenses
$0 changed to $39,629
Program service expenses (Part III)
$1,592 changed to $614,856

Listed only on the earlier return

  • Delan Fulgham
  • Raha Daud

Listed only on the later return

  • Anab Farah
  • Omar Osman
  • Yusuf Yusuf

Listed under a different title

  • Abdikadir Abayle: MEMBER then BOARD MEMBER
  • Sharmarke Farah: TREASURER then PRESIDENT

Totals

Total revenue
$0
Total expenses
$1,592
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,055
Total liabilities, end of year
$9,527
Net assets or fund balances, end of year
-$4,472
Program services expenses (Part IX)
$1,592
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,592

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $1,592 · program services $1,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,758

  • 3 · Pledges and grants receivable

    beginning of year $118,595

  • 4 · Accounts receivable

    beginning of year $4,760

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

    $11,636

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

    $6,581

  • 10c · Land, buildings and equipment, net

    beginning of year $6,647 · end of year $5,055

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,605

  • 19 · Deferred revenue

    beginning of year $49,938

  • 22 · Loans and payables to officers and key people

    beginning of year $9,527 · end of year $9,527

  • 27 · Net assets without donor restrictions

    beginning of year $2,690 · end of year -$4,472

Mission and programs · 2023

Mission

WORKFORCE DEVELOPMENT AND FOOD SUPPORT PROVIDED ASSISTANCE TO MEMBERS OF THE COMMUNITY IN FINDING JOBS AND ACCESS TO THE LABOR MARKET. ASSISTED MEMBERS OF THE COMMUNITY WITH FOOD SUPPORT THROUGH COMMUNITY REDISTRIBUTION PROGRAMS.

  • AK HEALTH AND SOCIAL SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT SERVES THE IMMIGRANTS, REFUGEES, ASYLUM SEEKERS AND BIPOC COMMUNITIES IN LEWISTON AND AUBURN MAINE. THE PURPOSE OF THE NON PROFIT IS TO RESPOND TO THE UNIQUE CHALLENGES NEW MAINERS FACE.

    Expenses $1,592

As filed on the 2023 return.

Listed in Part VII

  • Raha Daud

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amina Hassan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sharmarke Farah

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Abdikadir Abayle

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Delan Fulgham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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
2023
Filed
21 May 2024
IRS schema version
2023v5.0
Source object
202431429349301423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.