Form 990 for tax year 2024
Filed by ADAMS COMPASSIONATE HEALTHCARE NETWORK.
Totals
- Total revenue
- $437,625
- Total expenses
- $458,560
- Contributions and grants received
- $437,625
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $534,519
- Total liabilities, end of year
- $496
- Net assets or fund balances, end of year
- $534,023
- Program services expenses (Part IX)
- $406,051
- Management and general expenses
- $51,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 88.5% 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)
$328,294
-
1f · All other contributions, gifts and grants
$109,331
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $342,706 · program services $308,435 · management and general $34,271
-
10 · Payroll taxes
total $26,469 · program services $23,822 · management and general $2,647
-
11c · Fees: accounting
total $6,820 · program services $6,138 · management and general $682
-
13 · Office expenses
total $23,219 · program services $14,015 · management and general $9,204
-
14 · Information technology
total $362 · program services $326 · management and general $36
-
17 · Travel
total $2,293 · program services $1,824 · management and general $469
-
22 · Depreciation, depletion and amortization
total $673
-
23 · Insurance
total $10,484 · program services $9,436 · management and general $1,048
-
24a · Other expenses: Medical Expenses
total $31,519 · program services $31,519
-
24b · Other expenses: 50501 Bank charges and fees BOFA
total $2,308 · management and general $2,308
-
24c · Other expenses: 51001 Marketing & Operation consults
total $5,000 · program services $4,500 · management and general $500
-
24d · Other expenses: 515 Dues & membership
total $500 · program services $450 · management and general $50
-
24e · All other expenses
total $6,207 · program services $5,586 · management and general $621 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,032 · end of year $423,568
-
4 · Accounts receivable
beginning of year $62,840 · end of year $36,069
-
10a · Land, buildings and equipment: cost or other basis
$3,848
-
10b · Land, buildings and equipment: accumulated depreciation
$953
-
10c · Land, buildings and equipment, net
beginning of year $2,906 · end of year $2,895
-
15 · Other assets
end of year $71,987
-
17 · Accounts payable and accrued expenses
end of year $496
-
27 · Net assets without donor restrictions
beginning of year $204,131 · end of year $334,022
Mission and programs · 2024
Mission
To provide free medical care to Virginians who lack health insurance.
Activities or mission (Part I)
To provide low cost and free health care services to the community
-
It is dedicated to providing medical services to low income and uninsured individuals As our name suggests we Provide compassionate quality healthcare to the most vulnerable of our population for free or at low cost
Revenue $437,625
As filed on the 2024 return.
Listed in Part VII
-
Rizwan Jaka
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 3
-
Farooq Syed
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Syed Moktadir
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
M Yahya Alvi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Usman Goni
Director
- Total calculated
- $0
- Hours/week
- 2
-
Muhammad Faysal Islam
Director
- Total calculated
- $0
- Hours/week
- 2
-
Syed Murtaza
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sultan Chaudhry
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALL DULLES AREA MUSLIM SOCIETY - ADAMS
501 (A) · CHURCH · VA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511369349301301
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