Form 990 for tax year 2024
Filed by AMERICAN ISLAMIC COMMUNITY CENTER INC.
Totals
- Total revenue
- $577,818
- Total expenses
- $149,787
- Contributions and grants received
- $575,627
- Grants paid
- $28,300
- Program service revenue
- $0
- Investment income
- $2,191
- Other revenue
- $0
- Total assets, end of year
- $5,879,227
- Total liabilities, end of year
- $600,000
- Net assets or fund balances, end of year
- $5,279,227
- Program services expenses (Part IX)
- $132,972
- Management and general expenses
- $11,839
- Fundraising expenses
- $4,976
- Program service expenses (Part III)
- $132,972
Program services were 88.8% 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
$575,627
-
3 · Investment income
total $2,191 · related or exempt $2,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,300 · program services $28,300
-
7 · Other salaries and wages
total $41,080 · program services $34,918 · management and general $4,108 · fundraising $2,054
-
10 · Payroll taxes
total $3,246 · program services $2,759 · management and general $325 · fundraising $162
-
11c · Fees: accounting
total $2,245 · program services $2,020 · management and general $225
-
11g · Fees: other
total $18,400 · program services $14,720 · management and general $1,840 · fundraising $1,840
-
13 · Office expenses
total $980 · program services $784 · management and general $98 · fundraising $98
-
22 · Depreciation, depletion and amortization
total $19,550 · program services $17,605 · management and general $1,945
-
23 · Insurance
total $8,605 · program services $7,744 · management and general $861
-
24a · Other expenses: UTILITIES/TELEPHONE
total $12,100 · program services $10,285 · management and general $1,210 · fundraising $605
-
24b · Other expenses: PROPERTY TAXES
total $6,730 · program services $6,057 · management and general $673
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $3,370 · program services $3,033 · management and general $337
-
24d · Other expenses: PROGRAM SERVICE &SUPPLIES
total $3,011 · program services $3,011
-
24e · All other expenses
total $2,170 · program services $1,736 · management and general $217 · fundraising $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,260 · end of year $224,430
-
10a · Land, buildings and equipment: cost or other basis
$1,758,006
-
10b · Land, buildings and equipment: accumulated depreciation
$371,535
-
10c · Land, buildings and equipment, net
beginning of year $1,396,521 · end of year $1,386,471
-
15 · Other assets
beginning of year $3,575,424 · end of year $4,268,326
-
17 · Accounts payable and accrued expenses
beginning of year $1,009
-
21 · Escrow or custodial account liability
beginning of year $600,000
-
24 · Unsecured notes and loans payable
end of year $600,000
-
27 · Net assets without donor restrictions
beginning of year $4,851,196 · end of year $5,279,227
Mission and programs · 2024
Mission
THE AMERICAN ISLAMIC COMMUNITY CENTER EXISTS TO INSTILL A PRACTICAL UNDERSTANDING OF ISLAM IN THE COMMUNITY, WHICH WILL INFORM THE LIVES AND BEHAVIOR OF ITS MEMBERS. THE GOAL OF THE AICC IS FOR ITS MEMBERS TO BECOME BOTH BETTER MUSLIMS AND BETTER CITIZENS THE MORE THEY INTERACT WITH THE AICC THROUGH ITS PROGRAMS AND SERVICES. THE AICC PROVIDES EDUCATIONAL, SOCIAL, AND COMMUNITY SERVICE PROGRAMS AIMED AT THE MUSLIM COMMUNITY IN NORTHEASTERN WAYNE COUNTY, SOUTHWESTERN MACOMB COUNTY, AND SOUTHEASTERN OAKLAND COUNTY.
-
PROGRAMS AND ACTIVITIES TO EDUCATE THE LOCAL COMMUNITY ON THE AMERICAN AND ISLAMIC WAY OF LIFE WITH AN EMPHASIS ON THE RELIGIOUS BUILDING BLOCKS THAT SHAPE LIVES.
Expenses $132,972 · Grants $28,300
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAAFAR ABBASS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
ALI ABDALLAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MAHMOUD ABDALLAH
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
AMIR ALKHAFAJI
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
HASSAN CHEHAB
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
HUSSEIN ELZHENNI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
IBRAHIM ELZHENNI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MOHAMMAD ELZHENNI
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
ABDUL HIJAZI
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
HUSSAM SANDOUK
VICE CHAIRMA
- 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
-
KHOIE FOUNDATION KHUMS
$25,000
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521989349301322
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