Totals
- Total revenue
- $66,510
- Total expenses
- $42,605
- Contributions and grants received
- $66,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,885
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,885
- Program services expenses (Part IX)
- $42,605
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,605
Program services were 100.0% 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
$66,510
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,967 · program services $2,967
-
24a · Other expenses: UTILITIES
total $3,842 · program services $3,842
-
24b · Other expenses: SECURITY EXPENSE
total $569 · program services $569
-
24c · Other expenses: CONTRACT SERVICES
total $4,260 · program services $4,260
-
24d · Other expenses: FOOD DISTRIBUTION
total $28,471 · program services $28,471
-
24e · All other expenses
total $2,496 · program services $2,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,304 · end of year $21,885
-
31 · Retained earnings, endowment or other funds
beginning of year $58,304 · end of year $21,885
Mission and programs · 2023
Mission
PROVIDE KNOWLEDGE, EDUCATION AND PROVIDE ASSISTANCE AND CHARITY FOR THE POOR & NEEDY
-
SOCIAL & RELIGIOUS TEACHING OF THE ISLAMIC FAITH AND PROVIDING COMMUNITY SERVICES.
Expenses $42,605
As filed on the 2023 return.
Listed in Part VII
-
Safa Hussein
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anwar Baker
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mohamed Hameed
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jaafar Hameed
VICE PRESIDENT
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202543569349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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