Totals
- Total revenue
- $984,975
- Total expenses
- $608,101
- Contributions and grants received
- $630,282
- Grants paid
- $194,613
- Program service revenue
- $354,693
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $752,898
- Total liabilities, end of year
- $242,076
- Net assets or fund balances, end of year
- $510,822
- Program services expenses (Part IX)
- $608,101
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $608,101
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.
-
1c · Fundraising events
$630,282
-
2a · Program service revenue: Admin Exempt Income
total $354,693 · related or exempt $354,693
-
8a · Fundraising events: contributions included on line 1c
$630,282
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,294 · program services $110,294
-
2 · Grants to domestic individuals
total $84,319 · program services $84,319
-
11g · Fees: other
total $4,111 · program services $4,111
-
12 · Advertising and promotion
total $12,696 · program services $12,696
-
13 · Office expenses
total $8,250 · program services $8,250
-
17 · Travel
total $5,408 · program services $5,408
-
23 · Insurance
total $14,874 · program services $14,874
-
24a · Other expenses: AUTO
total $37,056 · program services $37,056
-
24b · Other expenses: BANK CHARGES
total $724 · program services $724
-
24c · Other expenses: LICENSES AND FEES
total $12,044 · program services $12,044
-
24d · Other expenses: MEALS
total $3,456 · program services $3,456
-
24e · All other expenses
total $314,869 · program services $314,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,918 · end of year $313,170
-
4 · Accounts receivable
end of year $121,561
-
10a · Land, buildings and equipment: cost or other basis
$329,399
-
10b · Land, buildings and equipment: accumulated depreciation
$46,258
-
10c · Land, buildings and equipment, net
beginning of year $309,247 · end of year $283,141
-
15 · Other assets
beginning of year $33,859 · end of year $35,026
-
23 · Secured mortgages and notes payable
beginning of year $19,176 · end of year $19,176
-
25 · Other liabilities
beginning of year $222,900 · end of year $222,900
-
31 · Retained earnings, endowment or other funds
beginning of year $133,948 · end of year $510,822
Mission and programs · 2022
Mission
TO ALLEVIATE HUMAN SUFFERING OF THE UNDERSERVED AND MARGINALIZED IN THE US BY PROVIDING CARING AND COMPASSIONATE SERVICE. OUR GOAL IS TO PROVIDE WARM MEALS AND BASIC NECESSITIES TO THOSE WHO ARE IN NEED.
-
HELPING THE UNDERSERVED IMMIGRANT/HOMELESS COMMUNITY. PROVIDING FREE MEALS AND WEEKLY FOOD PANTRY.
Expenses $608,101 · Revenue $630,282
As filed on the 2022 return.
Listed in Part VII
-
Mohsin AhmadMOHSIN AHMAD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Soniya AliSONIYA ALI
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mohamed BahiMOHAMED BAHI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349301393
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