Totals
- Total revenue
- $230,830
- Total expenses
- $243,160
- Contributions and grants received
- $230,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,433
- Total liabilities, end of year
- $55,631
- Net assets or fund balances, end of year
- -$39,198
- Program services expenses (Part IX)
- $225,746
- Management and general expenses
- $17,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,746
Program services were 92.8% 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
$230,830
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,000 · management and general $2,000
-
13 · Office expenses
total $4,433 · management and general $4,433
-
16 · Occupancy
total $16,800 · program services $16,800
-
17 · Travel
total $2,402 · program services $1,201 · management and general $1,201
-
23 · Insurance
total $3,058 · management and general $3,058
-
24a · Other expenses: ASSISTANCE- NEEDY FAMILIES
total $21,600 · program services $21,600
-
24b · Other expenses: FOOD DISTRIBUTION PROGRAM
total $22,598 · program services $22,598
-
24c · Other expenses: SOCIAL ASSISTANCE PROGRAMS
total $5,041 · program services $5,041
-
24d · Other expenses: CONTRACTUAL WORK-1099 NEC
total $153,878 · program services $153,878
-
24e · All other expenses
total $11,350 · program services $4,628 · management and general $6,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,174 · end of year $16,433
-
25 · Other liabilities
beginning of year $49,042 · end of year $55,631
-
27 · Net assets without donor restrictions
beginning of year -$26,868 · end of year -$39,198
Mission and programs · 2025
Mission
PROVIDE PROFESSIONAL TREATMENT,EDUCATION
-
PLEASE SEE ATTACHED STATEMENT O FOR EXEMPT PURPOSE.
Expenses $225,746 · Revenue $230,830
As filed on the 2025 return.
Listed in Part VII
-
IMAN FARAJALLAH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
DOA MORSY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTIAN B VAIL
SECRETARY
- 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
- 2025
- Filed
- 23 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611249349303261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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