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← ISLAMIC CENTER OF THE TRIAD REFUGEE & IMMIGRATION COMMUNITY SERVICE C

Form 990 for tax year 2022

Filed by ISLAMIC CENTER OF THE TRIAD REFUGEE & IMMIGRATION COMMUNITY SERVICE C.

Totals

Total revenue
$91,349
Total expenses
$100,667
Contributions and grants received
$91,349
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,914
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,914
Program services expenses (Part IX)
$91,264
Management and general expenses
$9,403
Fundraising expenses
$0
Program service expenses (Part III)
$91,264

Program services were 90.7% 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

    $91,349

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $94 · program services $0 · management and general $94 · fundraising $0

  • 13 · Office expenses

    total $300 · program services $0 · management and general $300 · fundraising $0

  • 24a · Other expenses: Outside Contract Services

    total $2,200 · program services $0 · management and general $2,200 · fundraising $0

  • 24b · Other expenses: Program Expenses

    total $91,264 · program services $91,264 · management and general $0 · fundraising $0

  • 24c · Other expenses: Operations

    total $6,809 · program services $0 · management and general $6,809 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,232 · end of year $4,914

  • 27 · Net assets without donor restrictions

    beginning of year $14,232 · end of year $4,914

Mission and programs · 2022

Mission

Community outreach programs to assist refugee families by providing a range of family support programs, educational activities, and one-on-one mentoring. to increase the potential opportunities available in their new community

  • Family Assistance

    Expenses $32,096 · Revenue $32,096

  • Food Drive

    Expenses $47,530 · Revenue $47,530

  • Household items, Clothes and other

    Expenses $11,638 · Revenue $11,638

As filed on the 2022 return.

Listed in Part VII

  • MAY ZAMMAMIRI

    CEO

    Total calculated
    $0

  • FARA AWAN

    Executive Secretary

    Total calculated
    $0

  • NAFEZ RESHQI

    COO

    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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202303159349301860

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