Totals
- Total revenue
- $174,180
- Total expenses
- $162,519
- Contributions and grants received
- $174,180
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $96,542
- Management and general expenses
- $45,807
- Fundraising expenses
- $20,170
- Program service expenses (Part III)
- $96,542
Program services were 59.4% 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.
-
1c · Fundraising events
$50,198
-
1f · All other contributions, gifts and grants
$123,982
-
8a · Fundraising events: contributions included on line 1c
$50,198
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,644 · program services $0 · management and general $16,644 · fundraising $0
-
6 · Compensation of disqualified persons
total $11,200 · program services $0 · management and general $11,200 · fundraising $0
-
11b · Fees: legal
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,040 · program services $1,040 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,007 · program services $1,007 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,710 · program services $2,710 · management and general $0 · fundraising $0
-
17 · Travel
total $3,337 · program services $3,337 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,261 · program services $1,261 · management and general $0 · fundraising $0
-
24a · Other expenses: RENTALS,BANQUETS
total $20,170 · program services $0 · management and general $0 · fundraising $20,170
-
24e · All other expenses
total $103,650 · program services $85,687 · management and general $17,963 · fundraising $0
Mission and programs · 2023
Mission
RELIGIOUS, YOUTH AND COMMUNITY SERVICES
-
PRAYER SERVICES, RAMADAN FAMILY, MEDIATIONS AND COUNSLING, MATRIMONIAL CEREMONIES FUNERAL CONSULTING AND ARRANGEMENT
Expenses $96,542 · Revenue $106,707
-
WEEKEND SCHOOL
Revenue $7,400
-
FAMILY AWARNESS PROGRAMS, FOOD PANTRY
Revenue $9,875
-
FUNDRAISING
Revenue $50,198
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ghassan BallutGHASSAN BALLUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Harem FarizeHAREM FARIZE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mamoun Al RifaiMAMOUN AL RIFAI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rasha Al-AbdallahRASHA AL-ABDALLAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Najah HabbiyyiehNAJAH HABBIYYIEH
DIRECTOR
- Total calculated
- $16,644
- From this org
- $16,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349306087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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