Totals
- Total revenue
- $2,071,765
- Total expenses
- $1,201,081
- Contributions and grants received
- $2,071,765
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,529,782
- Total liabilities, end of year
- $215,780
- Net assets or fund balances, end of year
- $5,314,002
- Program services expenses (Part IX)
- $900,299
- Management and general expenses
- $70,525
- Fundraising expenses
- $230,257
- Program service expenses (Part III)
- $900,299
Program services were 75.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,071,765
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,500 · program services $17,500
-
11g · Fees: other
total $230,257 · fundraising $230,257
-
13 · Office expenses
total $4,094 · program services $4,094
-
22 · Depreciation, depletion and amortization
total $87,196 · program services $87,196
-
24a · Other expenses: SOCIAL COMMITTEE EXPENSE
total $240,575 · program services $240,575
-
24b · Other expenses: SOCIAL ACTIVITIES
total $226,301 · program services $226,301
-
24c · Other expenses: MEALS FOR EVENTS EXPENSE
total $109,231 · program services $109,231
-
24d · Other expenses: COST OF LABOR-YOUTH COMM
total $99,599 · program services $99,599
-
24e · All other expenses
total $186,328 · program services $115,803 · management and general $70,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000,875 · end of year $1,797,614
-
7 · Other notes and loans receivable
beginning of year $437,250 · end of year $670,153
-
10a · Land, buildings and equipment: cost or other basis
$3,974,602
-
10b · Land, buildings and equipment: accumulated depreciation
$912,587
-
10c · Land, buildings and equipment, net
beginning of year $3,005,193 · end of year $3,062,015
-
17 · Accounts payable and accrued expenses
end of year $215,600
-
25 · Other liabilities
end of year $180
-
27 · Net assets without donor restrictions
beginning of year $4,443,318 · end of year $5,314,002
Mission and programs · 2024
Mission
COMMUNITY TEACHING FAITH OF THE ISLAM
-
COMMUNITY TEACHING FAITH OF THE ISLAM
Expenses $14,444
-
STRENGTHEN BROTHERLY RELATIONS AMONG MUSLIMS
Expenses $15,858
-
PROMOTE FRIENDLY RELATIONS BETWEEN MUSLIMS AND NON-MUSLIMS
Expenses $216,195
-
CONGREGATIONAL PRAYERS AND PRAYER SERVICES FOR LOCAL MUSLIMS
Expenses $653,802
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mohamed ElewaMOHAMED ELEWA
TREASURER
- Total calculated
- $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
- 2024
- Filed
- 7 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510679349300411
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