Totals
- Total revenue
- $419,482
- Total expenses
- $591,957
- Contributions and grants received
- $419,473
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $1,661,258
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,661,258
- Program services expenses (Part IX)
- $591,957
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $591,957
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.
-
1c · Fundraising events
$5,683
-
1f · All other contributions, gifts and grants
$413,790
-
3 · Investment income
total $9 · related or exempt $9
-
8a · Fundraising events: contributions included on line 1c
$5,683
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,928 · program services $112,928
-
10 · Payroll taxes
total $9,141 · program services $9,141
-
13 · Office expenses
total $6,486 · program services $6,486
-
22 · Depreciation, depletion and amortization
total $55,436 · program services $55,436
-
24a · Other expenses: CONTRACT SERVICES
total $71,609 · program services $71,609
-
24b · Other expenses: BANK FEES
total $533 · program services $533
-
24c · Other expenses: INSURANCE
total $45,476 · program services $45,476
-
24d · Other expenses: PROPERTY TAXES
total $2,724 · program services $2,724
-
24e · All other expenses
total $287,624 · program services $287,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,225 · end of year $448,898
-
3 · Pledges and grants receivable
beginning of year $1,534 · end of year $1,534
-
10a · Land, buildings and equipment: cost or other basis
$2,441,574
-
10b · Land, buildings and equipment: accumulated depreciation
$1,315,473
-
10c · Land, buildings and equipment, net
beginning of year $1,126,101 · end of year $1,126,101
-
14 · Intangible assets
beginning of year $84,725 · end of year $84,725
-
31 · Retained earnings, endowment or other funds
beginning of year $1,890,585 · end of year $1,661,258
Mission and programs · 2022
Mission
PROVIDE ASSISTANCE AND CHARITY FOR THE POOR & NEEDY
-
SOCIAL & RELIGIOUS TEACHING OF THE ISLAMIC FAITH AND PROVIDING COMMUNITY SERVICES.
Expenses $591,957
As filed on the 2022 return.
Listed in Part VII
-
JEHAD SAFA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER OLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ZAIN
PresidentChairman Executive
- Total calculated
- $0
- Hours/week
- 2
-
Imam Mohammed Ali Elahi
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 20 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349311620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.