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Nonprofiteer
← MEMPHIS MUSLIM MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by MEMPHIS MUSLIM MEDICAL SERVICES INC.

Totals

Total revenue
$168,650
Total expenses
$248,990
Contributions and grants received
$117,540
Grants paid
$1,500
Program service revenue
$9,168
Investment income
$41,942
Other revenue
$0
Total assets, end of year
$843,450
Total liabilities, end of year
-$9,953
Net assets or fund balances, end of year
$853,403
Program services expenses (Part IX)
$240,048
Management and general expenses
$6,947
Fundraising expenses
$1,995
Program service expenses (Part III)
$240,048

Program services were 96.4% 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.

  • 1e · Government grants (contributions)

    $117,440

  • 1f · All other contributions, gifts and grants

    $100

  • 2a · Program service revenue: Primary Care fees

    total $9,168 · related or exempt $9,168

  • 3 · Investment income

    total $41,942 · related or exempt $41,942

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 7 · Other salaries and wages

    total $37,068 · program services $29,655 · management and general $5,560 · fundraising $1,853

  • 10 · Payroll taxes

    total $2,836 · program services $2,269 · management and general $425 · fundraising $142

  • 11a · Fees: management

    total $5,398 · program services $5,367 · management and general $31

  • 11c · Fees: accounting

    total $931 · management and general $931

  • 13 · Office expenses

    total $4,665 · program services $4,665

  • 14 · Information technology

    total $589 · program services $589

  • 16 · Occupancy

    total $6,688 · program services $6,688

  • 19 · Conferences, conventions and meetings

    total $157 · program services $157

  • 21 · Payments to affiliates

    total $917 · program services $917

  • 23 · Insurance

    total $4,489 · program services $4,489

  • 24a · Other expenses: Lab Expenses

    total $9,415 · program services $9,415

  • 24b · Other expenses: Medical Supplies

    total $489 · program services $489

  • 24c · Other expenses: Medical Waste disposal

    total $150 · program services $150

  • 24d · Other expenses: Investment Depreciation

    total $173,698 · program services $173,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,564 · end of year $86,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,668 · end of year $1,704

  • 11 · Investments: publicly traded securities

    beginning of year $886,661 · end of year $754,907

  • 17 · Accounts payable and accrued expenses

    beginning of year -$3,265 · end of year -$11,746

  • 25 · Other liabilities

    beginning of year $415 · end of year $1,793

  • 27 · Net assets without donor restrictions

    beginning of year $933,743 · end of year $853,403

Mission and programs · 2022

Mission

To provide comprehensive healthcare, educational and social services to individuals and families, including medicallly underserved populations, without regard to race, creed, color, sex, age, religion, national origin, disability, health status,or veteran status.

  • A non-profit, charity primary care clinic providing compreshensive healthcare services to uninsured patients. From 01/2021 to 12/2021 it completed 481 patient visits. Clinic treats & educates adults for variety of diseases like diabetes, hypertension, heart disease, arthritis. It also provides care to women related to womens health issues.

    Expenses $240,048 · Revenue $9,168

As filed on the 2022 return.

Listed in Part VII

  • Mohammad Motiwala

    Director

    Total calculated
    $0
    Hours/week
    2

  • Adnan Naseer

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Muhammad Zaman

    President

    Total calculated
    $0
    Hours/week
    2

  • Shan Khan

    Vice-President and Secretary

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2023
IRS schema version
2022v5.0
Source object
202313189349306856

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