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Nonprofiteer
← ISLAMIC OASIS CENTER CO

Form 990 for tax year 2023

Filed by ISLAMIC OASIS CENTER CO.

Totals

Total revenue
$6,039,144
Total expenses
$4,000,361
Contributions and grants received
$6,039,144
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,726,976
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,726,976
Program services expenses (Part IX)
$189,764
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 4.7% 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

    $6,039,144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,000 · program services $44,000

  • 7 · Other salaries and wages

    total $92,620 · program services $92,620

  • 16 · Occupancy

    total $45,480 · program services $45,480

  • 17 · Travel

    total $7,664 · program services $7,664

  • 24a · Other expenses: AUTO EXPENSES

    total $11,022

  • 24b · Other expenses: BANK CHARGES

    total $12,487

  • 24c · Other expenses: BUILDING MATERIALS

    total $1,198,086

  • 24d · Other expenses: CLOTHING

    total $28,723

  • 24e · All other expenses

    total $2,560,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,118,152 · end of year $1,828,253

  • 3 · Pledges and grants receivable

    beginning of year $1,570,041 · end of year $3,898,723

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,688,193 · end of year $5,726,976

Mission and programs · 2023

Mission

PAGE 2 PART 3 1 ORGANIZATION MISSION MONTHLY FOOD PANTRY, LIFE SKILLS FOR LOW INCOME AND REFUGEE FAMILIES FAMILIES AND INDIVIDIUALS

Activities or mission (Part I)

TO PROVIDE FOOD PANTRY AFTER SCHOOL PROGRAMS LIFE SKILLS AND EDUCATION FOR LAW INCOME FAMILIES AND INDIVIDUALS

  • PAGE 2 PART III 1 ORGANIZATION MISSION MONTHLY FOOD PANTRY, LIFE SKILLS FOR L;OW INCOME FAMILIES AND REFUGESS

As filed on the 2023 return.

Listed in Part VII

  • Islamic Oasis

    DIRECTOR

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Essraa Abdelghany

    DIRECTOR

    Total calculated
    $6,300
    From this org
    $6,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Mossaad Abdelghany

    DIRECTOR

    Total calculated
    $13,600
    From this org
    $13,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Zain Rahman Ahmed

    HELPER

    Total calculated
    $26,820
    From this org
    $26,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Njoud Al Hiraki

    HELPER

    Total calculated
    $12,050
    From this org
    $12,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Tabitha C Williams

    HELPER

    Total calculated
    $4,850
    From this org
    $4,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Abdul Wares Qaderi

    HELPER

    Total calculated
    $7,850
    From this org
    $7,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Hamzah Saleem Ahmad

    HELPER

    Total calculated
    $1,900
    From this org
    $1,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ghani Dawood Zai

    HELPER

    Total calculated
    $12,400
    From this org
    $12,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Abdulmumin Adam Idris

    HELPER

    Total calculated
    $6,850
    From this org
    $6,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
27 August 2024
IRS schema version
2023v5.1
Source object
202442419349300744

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