Totals
- Total revenue
- $147,217
- Total expenses
- $187,002
- Contributions and grants received
- $147,217
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $916,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $916,106
- Program services expenses (Part IX)
- $54,070
- Management and general expenses
- $132,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,002
Program services were 28.9% 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
$147,217
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
13 · Office expenses
total $15,474 · management and general $15,474
-
14 · Information technology
total $564 · management and general $564
-
16 · Occupancy
total $17,501 · management and general $17,501
-
19 · Conferences, conventions and meetings
total $53,070 · program services $53,070
-
22 · Depreciation, depletion and amortization
total $22,582 · management and general $22,582
-
24a · Other expenses: PROPERTY TAXES
total $14,763 · management and general $14,763
-
24b · Other expenses: REPAIR & MAINT
total $48,526 · management and general $48,526
-
24c · Other expenses: BANK AND OTHER FEES
total $388 · management and general $388
-
24d · Other expenses: DUES SUBCRIPTION & HOA
total $13,134 · management and general $13,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,018 · end of year $63,815
-
10a · Land, buildings and equipment: cost or other basis
$880,721
-
10b · Land, buildings and equipment: accumulated depreciation
$32,930
-
10c · Land, buildings and equipment, net
beginning of year $870,373 · end of year $847,791
-
15 · Other assets
beginning of year $4,500 · end of year $4,500
-
27 · Net assets without donor restrictions
beginning of year $955,891 · end of year $916,106
Mission and programs · 2022
Mission
RELIGIOUS CENTER PLACE OF WORSHIP AND RELIGIOUS LEARNING
Activities or mission (Part I)
RELIGIOUS CENTER
-
PLACE OF WORSHIP AND RELIGIOUS LEARNING
Expenses $187,002 · Revenue $147,217
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Muhammad SahreMUHAMMAD SAHRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Irfanullah SyeIRFANULLAH SYE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Hafeez AliHAFEEZ ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shakeel HyeSHAKEEL HYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Siraj N H ShaiSIRAJ N H SHAI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Yunus IsmailYUNUS ISMAIL
VICE PRESIDENT
- Total calculated
- $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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349302174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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