Totals
- Total revenue
- $490,873
- Total expenses
- $526,740
- Contributions and grants received
- $490,873
- Grants paid
- $519,327
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,832
- Program services expenses (Part IX)
- $519,327
- Management and general expenses
- $7,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $519,327
Program services were 98.6% 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
$490,873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,166 · program services $63,166
-
2 · Grants to domestic individuals
total $456,161 · program services $456,161
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
13 · Office expenses
total $832 · management and general $832
-
24a · Other expenses: BANK SERVICE CHARGES
total $481 · management and general $481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,699 · end of year $18,832
-
31 · Retained earnings, endowment or other funds
beginning of year $54,699 · end of year $18,832
Mission and programs · 2023
Mission
PUBLIC SERVICE AND EDUCATION
-
PROVIDING COMMUNITY SERVICE FOR SOCIAL AND EDUCATIONAL.PROVIDING FOOD AND CLOTHING FOR THE BENEFIT OF POOR AND NEEDY.WE HAVE PROVIDED URGENTLY NEEDED SERVICES SUCH AS BUT NOT LIMITED TO FOOD ASSISTANCE DURING COVID-19, RENTAL ASSISTANCE, FURNITURE, AND CLOTHING FOR MAINLY WOMEN AND CHILDREN WITHIN OUR COMMUNITY. WE PROVIDE MUCH NEEDED UREGENT ASSISTANCE TO FAMILIES TO RECEIVE A HEAD START AND GAIN FINANCIAL INDEPENDENCE DURING HARD TIMES.
Expenses $519,327
As filed on the 2023 return.
Listed in Part VII
-
Zayneb Abu-KhaderZAYNEB ABU-KHADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Samia HubaishiSAMIA HUBAISHI
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Bashan AbdullahBASHAN ABDULLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Shayma MustafaSHAYMA MUSTAFA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
Ayaat Abu-KhaderAYAAT ABU-KHADER
SECRETARY
- Total calculated
- $0
- Hours/week
- 45
-
Bushra AbuzeidBUSHRA ABUZEID
TREASURER
- Total calculated
- $0
- Hours/week
- 45
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
-
$13,804
CHARITABLE
-
no cash amount reported
CHARITABLE
-
no cash amount reported
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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