Civic Intelligence

Umma-Urban Muslim Minority Alliance

990 • Fiscal year 2023 • EIN 20-0332804

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

221 Washington StWaukegan, IL 60085

(630) 212-1912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,888,993

Down $107,905 (-5.4%) from 2022

Net Assets

Down

$1,610,160

Down $64,155 (-3.8%) from 2022

Liabilities

Down

$278,833

Down $43,750 (-14%) from 2022

Revenue

Down

$747,410

Down $108,381 (-13%) from 2022

Expenses

Up

$943,767

Up $140,287 (+17%) from 2022

Net Income

Down

-$196,357

Down $248,668 (-475%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $84,759Liabilities 2010: $2,738Net Assets 2010: $82,0212010Assets 2011: $179,444Liabilities 2011: $1,689Net Assets 2011: $177,7552011Assets 2012: $248,899Liabilities 2012: $3,811Net Assets 2012: $245,0882012Assets 2013: $261,721Liabilities 2013: $7,657Net Assets 2013: $254,0642013Assets 2014: $362,776Liabilities 2014: $13,218Net Assets 2014: $349,5582014Assets 2015: $464,250Liabilities 2015: $15,292Net Assets 2015: $448,9582015Assets 2016: $405,962Liabilities 2016: $5,970Net Assets 2016: $399,9922016Assets 2017: $560,807Liabilities 2017: $3,337Net Assets 2017: $557,4702017Assets 2018: $647,124Liabilities 2018: $2,440Net Assets 2018: $644,6842018Assets 2019: $1,294,820Liabilities 2019: $5,311Net Assets 2019: $1,289,5092019Assets 2020: $1,817,767Liabilities 2020: $102,862Net Assets 2020: $1,714,9052020Assets 2021: $2,040,590Liabilities 2021: $194,728Net Assets 2021: $1,845,8622021Assets 2022: $1,996,898Liabilities 2022: $322,583Net Assets 2022: $1,674,3152022Assets 2023: $1,888,993Liabilities 2023: $278,833Net Assets 2023: $1,610,1602023Assets 2024: $3,743,769Liabilities 2024: $227,125Net Assets 2024: $3,516,6442024

Highlighted filing

2023

Assets$1,888,993
Liabilities$278,833
Net Assets$1,610,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $133,767Expenses 2010: $157,275Net Income 2010: -$23,5082010Expenses 2011: $163,8912011Expenses 2012: $252,0472012Revenue 2013: $252,017Expenses 2013: $255,257Net Income 2013: -$3,2402013Revenue 2014: $434,608Expenses 2014: $339,114Net Income 2014: $95,4942014Revenue 2015: $495,317Expenses 2015: $395,917Net Income 2015: $99,4002015Revenue 2016: $423,325Expenses 2016: $472,291Net Income 2016: -$48,9662016Revenue 2017: $644,053Expenses 2017: $486,575Net Income 2017: $157,4782017Revenue 2018: $502,831Expenses 2018: $415,617Net Income 2018: $87,2142018Revenue 2019: $943,283Expenses 2019: $298,458Net Income 2019: $644,8252019Revenue 2020: $823,107Expenses 2020: $461,150Net Income 2020: $361,9572020Revenue 2021: $518,838Expenses 2021: $554,135Net Income 2021: -$35,2972021Revenue 2022: $855,791Expenses 2022: $803,480Net Income 2022: $52,3112022Revenue 2023: $747,410Expenses 2023: $943,767Net Income 2023: -$196,3572023Revenue 2024: $2,651,169Expenses 2024: $1,033,557Net Income 2024: $1,617,6122024

Highlighted filing

2023

Revenue$747,410
Expenses$943,767
Net Income-$196,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$747,410
Mission and Program Overview

Mission

Education and social services for low income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,316$1,230,379▲ $175,063
Land, Buildings, and Equipment, Net$490,488$470,471▼ $20,017
Investments Other Securities$99,489--
Cash and Non-Interest-Bearing Accounts$217,435$66,483▼ $150,952
Total Assets$1,996,898$1,888,993▼ $107,905
Other Assets Total$134,170$121,660▼ $12,510
Liabilities
Other Liabilities$322,583$278,833▼ $43,750
Total Liabilities$322,583$278,833▼ $43,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,219$1,431,303▲ $219,084
Net Assets With Donor Restrictions$462,096$178,857▼ $283,239
Total Net Assets Fund Balance$1,674,315$1,610,160▼ $64,155
Total Liabilities and Net Assets / Fund Balance$1,996,898$1,888,993▼ $107,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,499$22,482$300,981
Land$131,668-$131,668
Equipment$30,672$74,721$105,393
Other Land Buildings$29,632$13,732$43,364
Leasehold Improvements$0$18,643$18,643
Other Assets Org$7,490--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert Montgomery-$104,992$104,992
Tameeca Russell-$70,880$70,880

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$696,553
Program Service Revenue
$0
Investment Income
$13,529
Other Revenue
$37,328
All Other Contributions
$568,750
Change in Net Assets
$-196,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,612
Total Revenue per Audited Statements
$879,612
Total Revenue per Form 990
$879,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,329
Salaries, Compensation, and Employee Benefits$400,438
Total Fundraising Expense$15,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,301$146,137$0$400,438
All Other Expenses$275,180$99,992$15,026$390,198
Occupancy$26,992$42,617$0$69,609
Fees for Services Accounting$0$38,849$150$38,999
Depreciation Depletion$31,621$146$0$31,767
Advertising$0$12,756$0$12,756
Total Functional Expenses$588,094$340,497$15,176$943,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,767
Total Expenses per Audited Statements$943,767
Total Expenses per Form 990$943,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uplift loan-Community development block$198,166
Credit card payable$55,257
Truck loan$25,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Umma
EIN
20-0332804
Phone
6302121912
Address
221 WASHINGTON ST, WAUKEGAN, IL 60085
Doing Business As
Urban Muslim Minority Alliance

Signing Officer

Name
Irfan Misbah
Title
Treasurer
Phone
6302121912
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Farooq Rahman CPA
Address
1338 Saddlebrook Rd, Bartlett, IL 60103
Preparer
Farooq Rahman
Phone
6307772184
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of directors will review the form 990 for accuracy before filling

Pt VI, Line 15A

BOARD OF DIRECTORS

Pt VI, Line 15B

BOARD OF DIRECTORS

Pt VI, Line 19

No other documents available to the public

Form 990, Part IX, Line 24E

Fundraising expenses 14908. 0. 0. 14908.

Form 990, Part IX, Line 24E

Education empowerment 686. 686. 0. 0.

Form 990, Part IX, Line 24E

Community support 62971. 61101. 1870. 0.

Form 990, Part IX, Line 24E

Operation expenses 145682. 54516. 91048. 118.

Form 990, Part IX, Line 24E

Program services 164761. 158877. 5884. 0.

Form 990, Part IX, Line 24E

Bank Charges 1190. 0. 1190. 0.

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND SOCIAL SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012756
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012756
IRS990/AllOtherContributionsAmt0568750
IRS990/AllOtherExpensesGrp/FundraisingAmt015026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275180
IRS990/AllOtherExpensesGrp/TotalAmt0390198
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IMRAN MISBAH
IRS990/BooksInCareOfDetail/PhoneNum06302121912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217435
IRS990/CashNonInterestBearingGrp/EOYAmt066483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013529
IRS990/CYOtherExpensesAmt0543329
IRS990/CYOtherRevenueAmt037328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-196357
IRS990/CYSalariesCompEmpBnftPaidAmt0400438
IRS990/CYTotalExpensesAmt0943767
IRS990/CYTotalFundraisingExpenseAmt015176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031621
IRS990/DepreciationDepletionGrp/TotalAmt031767
IRS990/Desc0All Other Program Service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0URBAN MUSLIM MINORITY ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0462096
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0178857
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038849
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt038999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHFAQ MOHIUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WASIF KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUHAEL AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm3MOHAMMED ZAFFER BASITH
IRS990/Form990PartVIISectionAGrp/PersonNm4HAMMAS IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm5CONICIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6IMRAN MISBAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0127803
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747410
IRS990/GrossRentsGrp/RealAmt023691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013529
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099489
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01055316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01230379
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470471
IRS990/LandBldgEquipCostOrOtherBssAmt0600049
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013637
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013637
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATION AND SOCIAL SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01674315
IRS990/NetAssetsOrFundBalancesEOYAmt01610160
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01431303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042617
IRS990/OccupancyGrp/ProgramServicesAmt026992
IRS990/OccupancyGrp/TotalAmt069609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134170
IRS990/OtherAssetsTotalGrp/EOYAmt0121660
IRS990/OtherLiabilitiesGrp/BOYAmt0322583
IRS990/OtherLiabilitiesGrp/EOYAmt0278833
IRS990/OtherRevenueTotalAmt013637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0IFRAN MISBAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community support
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061101
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Empowerment
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0686
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081137
IRS990/PYOtherExpensesAmt0421598
IRS990/PYOtherRevenueAmt068836
IRS990/PYRevenuesLessExpensesAmt052311
IRS990/PYSalariesCompEmpBnftPaidAmt0381882
IRS990/PYTotalExpensesAmt0803480
IRS990/PYTotalRevenueAmt0855791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023691
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03500790
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500790
IRS990ScheduleA/TotalSupportAmt03500790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300981
IRS990ScheduleD/EquipmentGrp/BookValueAmt030672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105393
IRS990ScheduleD/ExpensesSubtotalAmt0943767
IRS990ScheduleD/LandGrp/BookValueAmt0131668
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments partnerships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable grant lake county
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uplift loan-Community development block
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Truck loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/RevenueSubtotalAmt0879612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121660
IRS990ScheduleD/TotalExpensesPerForm990Amt0943767
IRS990ScheduleD/TotalLiabilityAmt0278833
IRS990ScheduleD/TotalRevenuePerForm990Amt0879612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943767
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt270880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAMMAS IBRAHIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMEECA RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt270880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising expenses 14908. 0. 0. 14908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education empowerment 686. 686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community support 62971. 61101. 1870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operation expenses 145682. 54516. 91048. 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program services 164761. 158877. 5884. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 1190. 0. 1190. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.52$2.65$1.03$1.62
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.28$1.61$0.75$0.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.32$1.67$0.86$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.85$0.52$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.71$0.82$0.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.94$0.30$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.50$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.64$0.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.42$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.50$0.40$0.10
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.43$0.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.25$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.16$0.02