Totals
- Total revenue
- $443,753
- Total expenses
- $344,215
- Contributions and grants received
- $443,753
- Grants paid
- $18,193
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,419,717
- Total liabilities, end of year
- $461,000
- Net assets or fund balances, end of year
- $958,717
- Program services expenses (Part IX)
- $238,759
- Management and general expenses
- $80,934
- Fundraising expenses
- $24,522
- Program service expenses (Part III)
- $238,759
Program services were 69.4% 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.
-
1b · Membership dues
$19,856
-
1c · Fundraising events
$109,727
-
1d · Related organizations
$282,116
-
1f · All other contributions, gifts and grants
$32,054
-
8a · Fundraising events: contributions included on line 1c
$109,727
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,193 · program services $18,193
-
11a · Fees: management
total $24,522 · program services $0 · management and general $0 · fundraising $24,522
-
11b · Fees: legal
total $76 · program services $0 · management and general $76 · fundraising $0
-
12 · Advertising and promotion
total $3,423 · program services $0 · management and general $3,423 · fundraising $0
-
13 · Office expenses
total $13,620 · program services $0 · management and general $13,620 · fundraising $0
-
16 · Occupancy
total $23,905 · program services $0 · management and general $23,905 · fundraising $0
-
19 · Conferences, conventions and meetings
total $221,226 · program services $220,566 · management and general $660 · fundraising $0
-
20 · Interest
total $35,850 · program services $0 · management and general $35,850 · fundraising $0
-
24a · Other expenses: Bank Charges
total $532 · program services $0 · management and general $532 · fundraising $0
-
24b · Other expenses: BOOK, SUBSCRIPTION, REFERENCE
total $1,569 · program services $0 · management and general $1,569 · fundraising $0
-
24c · Other expenses: TELEPHONE & COMMUNICATION
total $1,260 · program services $0 · management and general $1,260 · fundraising $0
-
24d · Other expenses: POSTAGE
total $39 · program services $0 · management and general $39 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,314 · end of year $91,812
-
3 · Pledges and grants receivable
end of year $1,000
-
9 · Prepaid expenses and deferred charges
end of year $2,150
-
10a · Land, buildings and equipment: cost or other basis
$1,324,755
-
10c · Land, buildings and equipment, net
beginning of year $1,316,865 · end of year $1,324,755
-
17 · Accounts payable and accrued expenses
end of year $10,000
-
23 · Secured mortgages and notes payable
beginning of year $650,000 · end of year $450,000
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $680,993 · end of year $931,352
-
28 · Net assets with donor restrictions
beginning of year $178,186 · end of year $27,365
Mission and programs · 2023
Mission
Community Support: The Foundation provided for Eighteen families as financial assistance to families who have lost a loved ones due to illness,and accident. The foundation helped individuals cope with the emotional and economic challenges of losing a family member.
Activities or mission (Part I)
COMMUNITY ORIENTED SOCIAL SERVICES:-Community assistance for needy people. -Education and cultural exchange within immigrant community members. -Help immigrants assimilate to American culture while keeping their original cultural and religious identity and value.
-
Community Support: The Foundation provided for families as financial assistance to families who have lost a loved ones due to illness,and accident. The foundation helped individuals cope with the emotional and economic challenges of losing a family member.
Expenses $18,193 · Revenue $19,856
-
Badr Convention organized to persue intercultural and interfaith dialogs that will greatly contribute to mutal undetstandings cooperation, and peaceful coexistence among diverse people in the United States In addition, coordinate educational training programs that enhance Islamic knowledge to our Muslim communities.
Expenses $220,566 · Revenue $282,116
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NoneNONE
NONE
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349314108
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