What the amendment changed
Compared with the return it replaced , filed 5 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $333,877 changed to $338,994
- Total expenses
- $139,786 changed to $156,026
- Contributions and grants received
- $333,877 changed to $338,994
- Total assets, end of year
- $975,216 changed to $1,833,464
- Total liabilities, end of year
- $0 changed to $4,500
- Net assets or fund balances, end of year
- $975,216 changed to $1,828,964
- Program services expenses
- $139,786 changed to $122,401
- Management and general expenses
- $0 changed to $17,394
- Fundraising expenses
- $0 changed to $16,232
- Program service expenses (Part III)
- $139,786 changed to $122,401
Totals
- Total revenue
- $338,994
- Total expenses
- $156,026
- Contributions and grants received
- $338,994
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,833,464
- Total liabilities, end of year
- $4,500
- Net assets or fund balances, end of year
- $1,828,964
- Program services expenses (Part IX)
- $122,401
- Management and general expenses
- $17,394
- Fundraising expenses
- $16,232
- Program service expenses (Part III)
- $122,401
Program services were 78.4% 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
$338,994
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,150 · management and general $2,150
-
11g · Fees: other
total $122,401 · program services $122,401
-
12 · Advertising and promotion
total $1,000 · fundraising $1,000
-
17 · Travel
total $695 · fundraising $695
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: CONFERENCES AND SEMINARS EXPESNES
total $3,912 · fundraising $3,912
-
24b · Other expenses: EVENTS EXPENSES
total $10,625 · fundraising $10,625
-
24c · Other expenses: BANK SERVICES AND CHARGES
total $5,904 · management and general $5,904
-
24d · Other expenses: BUSINESS LICENSE EXPESNES
total $25 · management and general $25
-
24e · All other expenses
total $9,314 · program services $0 · management and general $9,315 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $781,125 · end of year $1,048,147
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $785,317
-
17 · Accounts payable and accrued expenses
end of year $4,500
Mission and programs · 2022
Activities or mission (Part I)
Empower people with disabilities by providing access to education, equipment, and self-employment and by increasing disability awareness and improving inclusion
-
To empower people with disabilities by providing access to education equipment and selfemployment and by increasing disability awareness and improving inclusion
Expenses $122,401 · Revenue $338,994
As filed on the 2022 return.
Listed in Part VII
-
Yousuf Hussain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamal Khan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ahmed Farook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Asim Siddiqui
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jahir Hussain
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mohammed Yousuf
President
- Total calculated
- $0
- Hours/week
- 4
-
Sadat Mohammed
Vice President
- Total calculated
- $0
- Hours/week
- 3
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
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410899349300021
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