Totals
- Total revenue
- $700
- Total expenses
- $4,912
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $122,802
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $122,802
- Program services expenses (Part IX)
- $1,433
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 29.2% 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.
-
2a · Program service revenue: Contributions
total $700 · related or exempt $700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,981
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $138
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,360
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,433 · program services $1,433
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,605 · end of year $25,230
-
10a · Land, buildings and equipment: cost or other basis
$91,688
-
10c · Land, buildings and equipment, net
beginning of year $90,255 · end of year $91,688
-
15 · Other assets
beginning of year $8,812 · end of year $5,884
-
31 · Retained earnings, endowment or other funds
beginning of year $127,672 · end of year $122,802
Mission and programs · 2022
Mission
Twenty five women with children benefited from being homeless. We provide housing, food, counseling, education and job training, child care, nutrition, health care, employment, designed to address each individual needs
Activities or mission (Part I)
To provide shelter for homeless women and childrens
-
Twenty five women with children benefited from being homeless. We provide housing, food, counseling, education and job training, child care, nutrition, health care, employment, designed to address each individual needs
As filed on the 2022 return.
Listed in Part VII
-
Souaad Abd-Elbary AsarSOUAAD ABD-ELBARY ASAR
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Shahana SaadSHAHANA SAAD
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
Saamia Dasti AizadSAAMIA DASTI AIZAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Nasrin RahmanNASRIN RAHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 3 related
-
Najaah LeeNAJAAH LEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 8 related
-
Shahana SaadSHAHANA SAAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318811
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