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Nonprofiteer
← HOUSTON SHIFA SERVICES FOUNDATION INC

Form 990 for tax year 2022

Filed by HOUSTON SHIFA SERVICES FOUNDATION INC.

Totals

Total revenue
$20,214
Total expenses
$139,120
Contributions and grants received
$0
Grants paid
$75,000
Program service revenue
$20,214
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,896,566
Total liabilities, end of year
$4,674,000
Net assets or fund balances, end of year
$2,222,566
Program services expenses (Part IX)
$138,570
Management and general expenses
$550
Fundraising expenses
$0
Program service expenses (Part III)
$138,570

Program services were 99.6% 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.

  • 2a · Program service revenue: LOW INCOME HOUSING REVENUE

    total $20,214 · related or exempt $20,214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 11c · Fees: accounting

    total $550 · management and general $550

  • 11g · Fees: other

    total $19,250 · program services $19,250

  • 22 · Depreciation, depletion and amortization

    total $42,402 · program services $42,402

  • 23 · Insurance

    total $1,918 · program services $1,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,135 · end of year $22,876

  • 7 · Other notes and loans receivable

    beginning of year $4,600,000 · end of year $4,600,000

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

    $2,680,403

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

    $406,713

  • 10c · Land, buildings and equipment, net

    beginning of year $2,271,990 · end of year $2,273,690

  • 17 · Accounts payable and accrued expenses

    beginning of year -$3,322

  • 25 · Other liabilities

    beginning of year $4,674,000 · end of year $4,674,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,320,447 · end of year $2,222,566

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE LOW INCOME HOUSING, LOW INCOME MEDICAL CARE CLINICS, AND A WOMEN'S CENTER FOR BATTERED WOMEN AND CHILDREN TO THOSE IN NEED AND/OR UNDERPRIVILEGED.

  • THIS ORGANIZATION APPLIED FOR GRANTS AND ACCEPTED DONATIONS TO OVERSEE THE CONSTRUCTION OF A WOMEN'S CENTER FOR BATTERED WOMEN AND CHILDREN. THIS CENTER WAS COMPLETED DURING 2017. ALSO, THE ORGANIZATION IS A CO-OWNER OF TWO MULTI-UNIT BUILDINGS, WHICH PROVIDE LOW INCOME HOUSING TO THOSE IN NEED AND/OR UNDERPRIVILEGED.

    Expenses $103,222 · Grants $75,000

  • INSURANCE EXPENSES

    Expenses $35,348

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Faiza Haseeb

    DIRECTOR

    Total calculated
    $0

  • M Hafeez Khatri

    VICE CHAIRMA

    Total calculated
    $0

  • Rashid Khokhar

    CHAIRMAN

    Total calculated
    $0

  • Bilal Mohammad Ma

    DIRECTOR

    Total calculated
    $0

  • Moien Butt MD

    DIRECTOR

    Total calculated
    $0

  • Syed Azeemuddin MD

    VICE CHAIRMA

    Total calculated
    $0

  • Syed Assad Ali Shah Rph

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202322909349300202

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