Totals
- Total revenue
- $1,290,707
- Total expenses
- $329,769
- Contributions and grants received
- $1,290,707
- Grants paid
- $3,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,143,594
- Total liabilities, end of year
- $1,196
- Net assets or fund balances, end of year
- $2,142,398
- Program services expenses (Part IX)
- $7,885
- Management and general expenses
- $241,318
- Fundraising expenses
- $80,566
- Program service expenses (Part III)
- $7,885
Program services were 2.4% 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.
-
1f · All other contributions, gifts and grants
$1,290,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
7 · Other salaries and wages
total $40,235 · management and general $40,235
-
11e · Fees: professional fundraising services
total $12,449 · fundraising $12,449
-
11g · Fees: other
total $20,174 · program services $1,013 · management and general $19,161
-
12 · Advertising and promotion
total $64,051 · management and general $64,051
-
13 · Office expenses
total $3,200 · program services $1,045 · management and general $678 · fundraising $1,477
-
16 · Occupancy
total $3,458 · management and general $3,458
-
17 · Travel
total $696 · management and general $696
-
22 · Depreciation, depletion and amortization
total $38,138 · management and general $38,138
-
23 · Insurance
total $3,694 · management and general $3,694
-
24a · Other expenses: Fundraising Fees
total $51,901 · fundraising $51,901
-
24b · Other expenses: Bank Merchant Fees
total $16,833 · management and general $2,094 · fundraising $14,739
-
24c · Other expenses: Web Hosting Software
total $5,470 · management and general $5,470
-
24d · Other expenses: Property taxes
total $4,747 · management and general $4,747
-
24e · All other expenses
total $61,723 · program services $2,827 · management and general $58,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,915 · end of year $660,678
-
3 · Pledges and grants receivable
beginning of year $600 · end of year $1,940
-
10a · Land, buildings and equipment: cost or other basis
$1,555,252
-
10b · Land, buildings and equipment: accumulated depreciation
$75,639
-
10c · Land, buildings and equipment, net
beginning of year $1,044,362 · end of year $1,479,613
-
15 · Other assets
beginning of year $2,583 · end of year $1,363
-
25 · Other liabilities
end of year $1,196
-
27 · Net assets without donor restrictions
beginning of year $1,181,460 · end of year $2,142,398
Mission and programs · 2022
Mission
Organization that was established in 2014 dedicated exclusively to religeous education and community service in Sachse and its surrounding areas.
-
Religious Education and Community Service
Expenses $7,885 · Revenue $1,290,707
As filed on the 2022 return.
Listed in Part VII
-
Essam El Sherify
Marketing
- Total calculated
- $0
- Hours/week
- 4
-
Rasheed Mohamed
Officer
- Total calculated
- $0
- Hours/week
- 4
-
Ateeq Maved
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ali Ahmad
Social Activity
- Total calculated
- $0
- Hours/week
- 4
-
Munnier Abdulbaki
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Mohanned Qutu
President
- Total calculated
- $0
- Hours/week
- 4
-
Mohamed Elhity
Officer
- Total calculated
- $0
- Hours/week
- 4
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349301596
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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