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Nonprofiteer
← DEARBORN COMMUNITY CENTER

Form 990 for tax year 2023

Filed by DEARBORN COMMUNITY CENTER.

Totals

Total revenue
$815,222
Total expenses
$741,630
Contributions and grants received
$687,594
Grants paid
$355,944
Program service revenue
$0
Investment income
$0
Other revenue
$127,628
Total assets, end of year
$4,295,899
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,295,899
Program services expenses (Part IX)
$626,988
Management and general expenses
$114,642
Fundraising expenses
$0
Program service expenses (Part III)
$626,988

Program services were 84.5% 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.

  • 1f · All other contributions, gifts and grants

    $687,594

  • 6a · Gross rents

    real property $180,075

  • 6b · Less rental expenses

    real property $52,447

  • 6c · Rental income or loss

    real property $127,628

  • 6d · Net rental income or loss

    total $127,628 · excluded $127,628

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $355,944 · program services $355,944

  • 7 · Other salaries and wages

    total $41,065 · management and general $41,065

  • 11b · Fees: legal

    total $5,372 · management and general $5,372

  • 11c · Fees: accounting

    total $2,503 · management and general $2,503

  • 11g · Fees: other

    total $91,334 · program services $91,334

  • 16 · Occupancy

    total $11,132 · program services $10,019 · management and general $1,113

  • 17 · Travel

    total $3,108 · management and general $3,108

  • 19 · Conferences, conventions and meetings

    total $1,500 · management and general $1,500

  • 22 · Depreciation, depletion and amortization

    total $85,080 · program services $76,572 · management and general $8,508

  • 23 · Insurance

    total $19,941 · management and general $19,941

  • 24a · Other expenses: UNRELATED BUSINESS INCO

    total $11,733 · management and general $11,733

  • 24b · Other expenses: UTILITIES

    total $51,136 · program services $46,022 · management and general $5,114

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $28,561 · program services $25,705 · management and general $2,856

  • 24d · Other expenses: MISCELLANEOUS

    total $9,623 · management and general $9,623

  • 24e · All other expenses

    total $23,598 · program services $21,392 · management and general $2,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $813,979 · end of year $1,014,841

  • 10a · Land, buildings and equipment: cost or other basis

    $4,341,856

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,060,798

  • 10c · Land, buildings and equipment, net

    beginning of year $3,293,735 · end of year $3,281,058

  • 11 · Investments: publicly traded securities

    beginning of year $117,384

  • 27 · Net assets without donor restrictions

    beginning of year $4,225,098 · end of year $4,295,899

Mission and programs · 2023

Mission

PROMOTE RELIGIOUS EDUCATIONAL, CHARITABLE, CULTURAL AND OTHER ACTIVITIES IN THE BEST TRADITION OF ISLAM. PROMOTE FRIENDLY RELATIONS BETWEEN MUSLIMS AND NON-MUSLIMS, PROMOTE, ACCEPT AND RESPECT THE RULES, REGULATIONS, AND CONSTITUTION OF USA>

Activities or mission (Part I)

PROMOTE RELIGIOUS, EDUCATIONAL, CHARITABLE, CULTURAL AND OTHER ACTIVITIES IN THE BEST TRADITION OF ISLAM; PROMOTE FRIENDLY RELATIONS BETWEEN MUSLIMS AND NON-MUSLIMS; PROMOTE, ACCEPT AND RESPECT THE RULES, REGULATIONS, AND CONSTITUTION OF USA.

  • CHURCH RELATED ACTIVITIES.

    Expenses $626,988 · Grants $355,944 · Revenue $687,594

  • DCC SCHOOL - SCHOOL FOR CHILDREN FOR MICHIGAN STANDARD EDUCATION AND ARABIC CULTURE.

As filed on the 2023 return.

Listed in Part VII

  • Adnan Elkadri

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Rafat Iwies

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Mohamed Bahalwan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anas Alhaidar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nabeel Bahalwan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Suhaib Alhaidar

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202443059349301034

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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