Form 990 for tax year 2023
Filed by URHAI COMMUNITY SERVICE CENTER.
Totals
- Total revenue
- $14,209,323
- Total expenses
- $11,603,313
- Contributions and grants received
- $5,749,119
- Grants paid
- $159,804
- Program service revenue
- $8,452,111
- Investment income
- $8,093
- Other revenue
- $0
- Total assets, end of year
- $18,210,988
- Total liabilities, end of year
- $1,027,887
- Net assets or fund balances, end of year
- $17,183,101
- Program services expenses (Part IX)
- $10,572,284
- Management and general expenses
- $1,031,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,572,284
Program services were 91.1% 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)
$5,731,419
-
1f · All other contributions, gifts and grants
$17,700
-
2a · Program service revenue: Service Fees & Contracts
total $8,452,111 · related or exempt $8,452,111
-
3 · Investment income
total $8,093 · excluded $8,093
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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.
-
1 · Grants to domestic organizations and governments
total $159,804 · program services $159,804
-
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 $82,567 · program services $74,310 · management and general $8,257
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,760,451 · program services $9,148,790 · management and general $611,661
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $300,994 · program services $300,994
-
10 · Payroll taxes
total $951,068 · program services $878,209 · management and general $72,859
-
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 $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $131,254 · management and general $131,254
-
12 · Advertising and promotion
total $400 · management and general $400
-
13 · Office expenses
total $4,784 · management and general $4,784
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $17,277 · program services $10,177 · management and general $7,100
-
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 $73,262 · management and general $73,262
-
23 · Insurance
total $9,003 · management and general $9,003
-
24a · Other expenses: Supplies & Materials
total $46,133 · management and general $46,133
-
24b · Other expenses: Telephone
total $39,411 · management and general $39,411
-
24c · Other expenses: Repairs & Maintenance
total $13,671 · management and general $13,671
-
24d · Other expenses: Utilities
total $12,984 · management and general $12,984
-
24e · All other expenses
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,201,785 · end of year $13,365,500
-
2 · Savings and temporary cash investments
beginning of year $101,427 · end of year $609,520
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,776,176 · end of year $2,850,319
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $24,962
-
10a · Land, buildings and equipment: cost or other basis
$1,716,699
-
10b · Land, buildings and equipment: accumulated depreciation
$356,012
-
10c · Land, buildings and equipment, net
beginning of year $1,409,949 · end of year $1,360,687
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,450 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $912,455 · end of year $1,026,090
-
25 · Other liabilities
beginning of year $2,241 · end of year $1,797
-
27 · Net assets without donor restrictions
beginning of year $14,577,091 · end of year $17,183,101
Mission and programs · 2023
Mission
TO PROVIDE COMPREHENSIVE SOCIAL SERVICES TO ASSYRIAN IMMIGRANTS AND REFUGEES FROM MIDDLE EASTERN WAR TORN COUNTRIES SUCH AS IRAQ, IRAN, AND LEBANON, AND TO HELP THEM OVERCOME CULTURAL AND LANGUAGE BARRIERS AND TO BECOME PRODUCTIVE MEMBERS OF AMERICAN SOCIETY.
Activities or mission (Part I)
ASSIST THE ELDERLY ASSYRIAN IMMIGRANTS AND REFUGEES FROM MIDDLE EASTERN WAR TORN COUNTRIES.
-
PROVIDE SERVICES TO ELDERLY 60 YEARS AND OLDER RESIDING COOK COUNTY CHICAGO AND SUBURBS TO HELP THEM WITH AT THEIR HOMES WITH HOUSE CHORES SUCH AS CLEANING, BATHING, GROOMING, EATING, SHOPPING, AND ERRANDS IN ORDER TO HELP THEM STAY AT HOME AND AMONG THEIR COMMUNITYES AND AVOID ADMISSION TO INSTITUTIONAL FACILITIES.
Expenses $10,572,284 · Grants $159,804 · Revenue $8,452,111
As filed on the 2023 return.
Listed in Part VII
-
Jina Kena
Executive Dir.
- Total calculated
- $82,567
- From this org
- $82,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George Gindo
President
- Total calculated
- $0
- Hours/week
- 1
-
Mary Younan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Helen Yukhanna
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Johny Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Shamasa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doni Zaya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Michael
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Assyrian Church of the East
$59,000
Program Support
-
$10,000
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349313719
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