Form 990 for tax year 2022
Filed by ASSOCIATION OF SPIRITUAL RENEWAL.
Totals
- Total revenue
- $779,385
- Total expenses
- $609,833
- Contributions and grants received
- $779,385
- Grants paid
- $1
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,293,298
- Total liabilities, end of year
- $578,273
- Net assets or fund balances, end of year
- $715,025
- Program services expenses (Part IX)
- $609,833
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $609,833
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.
-
1e · Government grants (contributions)
$78,169
-
1f · All other contributions, gifts and grants
$701,216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1 · program services $1
-
7 · Other salaries and wages
total $285,748 · program services $285,748
-
10 · Payroll taxes
total $23,437 · program services $23,437
-
11a · Fees: management
total $623 · program services $623
-
11c · Fees: accounting
total $17,200 · program services $17,200
-
11g · Fees: other
total $35,945 · program services $35,945
-
12 · Advertising and promotion
total $6,574 · program services $6,574
-
13 · Office expenses
total $4,947 · program services $4,947
-
17 · Travel
total $2,564 · program services $2,564
-
20 · Interest
total $23,139 · program services $23,139
-
22 · Depreciation, depletion and amortization
total $35,804 · program services $35,804
-
23 · Insurance
total $10,336 · program services $10,336
-
24a · Other expenses: REPAIR & MAINTENANCE
total $9,109 · program services $9,109
-
24b · Other expenses: SUPPLIES
total $73,093 · program services $73,093
-
24c · Other expenses: EDUCATION & TRAINING
total $21,633 · program services $21,633
-
24d · Other expenses: UTILITIES
total $28,881 · program services $28,881
-
24e · All other expenses
total $30,799 · program services $30,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,761 · end of year $172,177
-
3 · Pledges and grants receivable
beginning of year $91,439
-
10a · Land, buildings and equipment: cost or other basis
$1,203,724
-
10b · Land, buildings and equipment: accumulated depreciation
$82,603
-
10c · Land, buildings and equipment, net
beginning of year $887,371 · end of year $1,121,121
-
17 · Accounts payable and accrued expenses
beginning of year $28,134 · end of year $22,174
-
18 · Grants payable
beginning of year $347,000 · end of year $347,000
-
23 · Secured mortgages and notes payable
beginning of year $291,964 · end of year $209,099
-
31 · Retained earnings, endowment or other funds
beginning of year $545,473 · end of year $715,025
Mission and programs · 2022
Mission
TO PROVIDE RELIGOUS SPIRITUAL EDUCATION, FAMILY COUNSELING, AND EDUCATION ON BEING GOOD MUSLIM CITIZENS WHO ARE KNOWLEDGABLE ABOUT THEIR RIGHTS AND DUTIES THROUGH REGULAR PROGRAMS, SEMINAR AND EDUCATIONAL SESSIONS.
-
TO PROVIDE RELIGOUS SPIRITUAL EDUCATION, FAMILY COUNSELING, AND EDUCATION ON BEING GOOD MUSLIM CITIZENS WHO ARE KNOWLEDGABLE ABOUT THEIR RIGHTS AND DUTIES THROUGH REGULAR PROGRAMS, SEMINAR AND EDUCATIONAL SESSIONS.
Expenses $609,833
As filed on the 2022 return.
Listed in Part VII
-
Syed NaqiSYED NAQI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ahmad ChararaAHMAD CHARARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Nasir AbbasNASIR ABBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Syed Sadeq M JafriSYED SADEQ M JAFRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349302358
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