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Nonprofiteer
← DEARBORN COMMUNITY CENTER

Form 990 for tax year 2024

Filed by DEARBORN COMMUNITY CENTER.

Totals

Total revenue
$1,012,247
Total expenses
$951,777
Contributions and grants received
$891,747
Grants paid
$433,642
Program service revenue
$0
Investment income
$0
Other revenue
$120,500
Total assets, end of year
$4,356,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,356,369
Program services expenses (Part IX)
$621,040
Management and general expenses
$330,737
Fundraising expenses
$0
Program service expenses (Part III)
$621,040

Program services were 65.3% 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

    $891,747

  • 6a · Gross rents

    real property $120,500

  • 6c · Rental income or loss

    real property $120,500

  • 6d · Net rental income or loss

    total $120,500 · unrelated business $120,500

  • 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 $433,642 · program services $433,642

  • 7 · Other salaries and wages

    total $83,325 · program services $83,325

  • 10 · Payroll taxes

    total $394 · program services $394

  • 11b · Fees: legal

    total $1,877 · management and general $1,877

  • 11c · Fees: accounting

    total $5,661 · management and general $5,661

  • 11g · Fees: other

    total $104,471 · program services $103,679 · management and general $792

  • 13 · Office expenses

    total $18,812 · management and general $18,812

  • 16 · Occupancy

    total $55,754 · management and general $55,754

  • 17 · Travel

    total $5,437 · management and general $5,437

  • 22 · Depreciation, depletion and amortization

    total $133,410 · management and general $133,410

  • 23 · Insurance

    total $16,975 · management and general $16,975

  • 24a · Other expenses: Bank Charges

    total $1,082 · management and general $1,082

  • 24b · Other expenses: Credit Card Fees

    total $16,172 · management and general $16,172

  • 24c · Other expenses: Postage

    total $12 · management and general $12

  • 24d · Other expenses: Printing

    total $3,186 · management and general $3,186

  • 24e · All other expenses

    total $71,567 · management and general $71,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,014,841 · end of year $1,119,070

  • 10a · Land, buildings and equipment: cost or other basis

    $4,431,507

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,194,208

  • 10c · Land, buildings and equipment, net

    beginning of year $3,281,058 · end of year $3,237,299

  • 27 · Net assets without donor restrictions

    beginning of year $4,295,899 · end of year $4,356,369

Mission and programs · 2024

Mission

Promote religious, educational, charitable, cultural and other activitis in the best tradition of Islam, promote friendly relations between muslims and non-muslims and non-muslims, promote, accept and respect the rules, regulations, and constitution of USA.

  • Church related activiteis DCC School- School for children for Michigan Standard educatio and Arabic culture

    Expenses $621,040 · Grants $433,642 · Revenue $891,747

As filed on the 2024 return.

Listed in Part VII

  • Adnan Elkadri

    President

    Total calculated
    $0
    Hours/week
    25

  • Rafat Iwies

    Secretary

    Total calculated
    $0
    Hours/week
    15

  • Mohamed Bahalwan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Anas Alhaidar

    Director

    Total calculated
    $0
    Hours/week
    3

  • Nabeel Bahalwan

    Director

    Total calculated
    $0
    Hours/week
    20

  • Suhaib Alhaidar

    Director

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 April 2025
IRS schema version
2024v5.2
Source object
202542179349300424

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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