Skip to content
Nonprofiteer
← ICI WAQF

Form 990 for tax year 2023

Filed by ICI WAQF.

Totals

Total revenue
$558,052
Total expenses
$71,096
Contributions and grants received
$558,052
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,252,231
Total liabilities, end of year
$453,967
Net assets or fund balances, end of year
$1,798,264
Program services expenses (Part IX)
$59,403
Management and general expenses
$11,693
Fundraising expenses
$0
Program service expenses (Part III)
$59,403

Program services were 83.6% 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.

  • 1f · All other contributions, gifts and grants

    $558,052

  • 2a · Program service revenue: Delopment of

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $11,693 · management and general $11,693

  • 24a · Other expenses: Donation collection expenses

    total $59,403 · program services $59,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,697 · end of year $74,521

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

    $2,177,710

  • 10c · Land, buildings and equipment, net

    beginning of year $1,560,611 · end of year $2,177,710

  • 24 · Unsecured notes and loans payable

    beginning of year $405,000 · end of year $453,967

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,311,308 · end of year $1,798,264

Mission and programs · 2023

Mission

Develop and grow an investment portfolio capable of generating a steady, stable and sustainable source of funds to provide the Islamic Center oflrving (ICI) financial suppo1i for the Operations and Maintenance of all ICI owned and operated facilities

  • Develop and grow an investment portfolio capable of generating a steady, stable and sustainable source offunds to provide the Islamic Center oflrving (ICI) financial suppo1i for the Operations and Maintenance of all ICJ owned and operated facilities

    Expenses $59,403 · Revenue $558,052

As filed on the 2023 return.

Listed in Part VII

  • Ishaq Ahmed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Abdul Khabeer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Husam Azma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dawood H Jameel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Abderraoof Alkhawaldeh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Abderraoof Alkhawaldeh

    President

    Total calculated
    $0
    Hours/week
    0

  • Shakir Mustafa

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Shoaib Khalid

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
1 May 2024
IRS schema version
2023v5.0
Source object
202441249349302329

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

The source document this was parsed from is served over the API, which is where bulk and document access live.