Totals
- Total revenue
- $3,647,357
- Total expenses
- $1,556,552
- Contributions and grants received
- $3,306,899
- Grants paid
- $0
- Program service revenue
- $340,458
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,270,473
- Total liabilities, end of year
- $4,048,564
- Net assets or fund balances, end of year
- $6,221,909
- Program services expenses (Part IX)
- $281,685
- Management and general expenses
- $977,336
- Fundraising expenses
- $297,531
- Program service expenses (Part III)
- $281,685
Program services were 18.1% 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.
-
1c · Fundraising events
$2,720,585
-
1f · All other contributions, gifts and grants
$586,314
-
2a · Program service revenue: Sunday School Tutoring
total $340,458 · related or exempt $340,458
-
8a · Fundraising events: contributions included on line 1c
$2,720,585
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $214,511 · program services $24,083 · management and general $173,761 · fundraising $16,667
-
10 · Payroll taxes
total $8,332 · program services $1,689 · management and general $5,368 · fundraising $1,275
-
11a · Fees: management
total $26,504 · program services $21,504 · management and general $5,000
-
11b · Fees: legal
total $4,649 · management and general $4,649
-
11c · Fees: accounting
total $8,096 · management and general $8,096
-
11g · Fees: other
total $151,842 · program services $137,845 · management and general $9,976 · fundraising $4,021
-
13 · Office expenses
total $23,549 · program services $270 · management and general $8,605 · fundraising $14,674
-
14 · Information technology
total $160 · fundraising $160
-
22 · Depreciation, depletion and amortization
total $245,057 · management and general $245,057
-
23 · Insurance
total $90,498 · management and general $90,498
-
24a · Other expenses: Fundraising Fees
total $195,959 · fundraising $195,959
-
24b · Other expenses: Bank Merchant Fees
total $72,430 · program services $10,326 · management and general $26,010 · fundraising $36,094
-
24c · Other expenses: Web Hosting Software
total $8,600 · management and general $8,600
-
24d · Other expenses: Supplies
total $39,741 · program services $292 · management and general $39,449
-
24e · All other expenses
total $466,624 · program services $85,676 · management and general $352,267 · fundraising $28,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $950,156 · end of year $2,122,636
-
3 · Pledges and grants receivable
beginning of year $5,333 · end of year $8,013
-
10a · Land, buildings and equipment: cost or other basis
$8,628,151
-
10b · Land, buildings and equipment: accumulated depreciation
$492,827
-
10c · Land, buildings and equipment, net
beginning of year $7,385,615 · end of year $8,135,324
-
15 · Other assets
beginning of year $4,500 · end of year $4,500
-
23 · Secured mortgages and notes payable
beginning of year $3,311,000 · end of year $3,010,000
-
24 · Unsecured notes and loans payable
beginning of year $903,500 · end of year $1,032,740
-
25 · Other liabilities
end of year $5,824
-
27 · Net assets without donor restrictions
beginning of year $4,131,104 · end of year $6,221,909
Mission and programs · 2024
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 $281,685 · Grants $340,458
As filed on the 2024 return.
Listed in Part VII
-
Munnier Abdulbaki
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Mohanned Qutu
Officer
- Total calculated
- $0
- Hours/week
- 4
-
Rasheed Raji
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Arshad Mughal
Vice Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Abdullah Mamun
Officer
- Total calculated
- $0
- Hours/week
- 4
-
Rasheed Mohamed
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Umer Faheem
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349328777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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