Totals
- Total revenue
- $279,299
- Total expenses
- $182,542
- Contributions and grants received
- $279,280
- Grants paid
- $99,783
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $954,436
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $954,436
- Program services expenses (Part IX)
- $182,542
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,542
Program services were 100.0% 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
$279,280
-
3 · Investment income
total $19 · related or exempt $19
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $99,783 · program services $99,783
-
7 · Other salaries and wages
total $30,000 · program services $30,000
-
11b · Fees: legal
total $500 · program services $500
-
11c · Fees: accounting
total $435 · program services $435
-
11g · Fees: other
total $3,620 · program services $3,620
-
16 · Occupancy
total $18,270 · program services $18,270
-
22 · Depreciation, depletion and amortization
total $23,956 · program services $23,956
-
23 · Insurance
total $5,978 · program services $5,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,278 · end of year $737,371
-
2 · Savings and temporary cash investments
beginning of year $10,849 · end of year $11,469
-
10a · Land, buildings and equipment: cost or other basis
$359,340
-
10b · Land, buildings and equipment: accumulated depreciation
$153,744
-
10c · Land, buildings and equipment, net
beginning of year $229,552 · end of year $205,596
-
27 · Net assets without donor restrictions
beginning of year $857,679 · end of year $954,436
Mission and programs · 2023
Mission
Promote religious educational, charitable, cultural and other activities in the best tradition of Islam. Promote friendly relations between Muslims and Non-Muslims, promote, accept and respect the rules, regulations, and the Constitution of the USA.
-
Education regarding Islam religion.
Expenses $182,542 · Revenue $279,280
As filed on the 2023 return.
Listed in Part VII
-
Kamel El Kadri
Director
- Total calculated
- $0
- Hours/week
- 7
-
Abraham Yeihey
Director
- Total calculated
- $0
- Hours/week
- 15
-
Adnan Elkadri
President
- Total calculated
- $0
- Hours/week
- 14
-
Belal Elkadri
Director
- Total calculated
- $0
- Hours/week
- 12
-
Selma Yeihey
Secretary
- Total calculated
- $0
- Hours/week
- 16
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
-
United Community Center of Michigan
$25,000
-
Islamic Center of Hamtramck
$6,720
-
Rahma Relief Foundation
$6,109
-
Sanad Relief
$5,382
-
Islamic Relief
no cash amount reported
-
Al Randa Islamic Center
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430649349301503
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