Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$3,743,769
Up $1,854,776 (+98%) from 2023
Net Assets
Up$3,516,644
Up $1,906,484 (+118%) from 2023
Liabilities
Down$227,125
Down $51,708 (-19%) from 2023
Revenue
Up$2,651,169
Up $1,903,759 (+255%) from 2023
Expenses
Up$1,033,557
Up $89,790 (+9.5%) from 2023
Net Income
Up$1,617,612
Up $1,813,969 (+924%) from 2023
Education and social services for low income individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,230,379 | $1,300,333 | ▲ $69,954 |
| Land, Buildings, and Equipment, Net | $470,471 | $1,280,473 | ▲ $810,002 |
| Cash and Non-Interest-Bearing Accounts | $66,483 | $410,427 | ▲ $343,944 |
| Total Assets | $1,888,993 | $3,743,769 | ▲ $1,854,776 |
| Other Assets Total | $121,660 | $752,536 | ▲ $630,876 |
| Liabilities | |||
| Other Liabilities | $278,833 | $227,125 | ▼ $51,708 |
| Total Liabilities | $278,833 | $227,125 | ▼ $51,708 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $178,857 | $2,216,306 | ▲ $2,037,449 |
| Net Assets Without Donor Restrictions | $1,431,303 | $1,300,338 | ▼ $130,965 |
| Total Net Assets Fund Balance | $1,610,160 | $3,516,644 | ▲ $1,906,484 |
| Total Liabilities and Net Assets / Fund Balance | $1,888,993 | $3,743,769 | ▲ $1,854,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $951,592 | $48,685 | $1,000,277 |
| Other Land Buildings | $88,819 | $29,432 | $118,251 |
| Equipment | $20,622 | $84,761 | $105,383 |
| Leasehold Improvements | $17,772 | $19,911 | $37,683 |
| Land | $201,668 | - | $0 |
| Other Assets Org | $50,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hammas Ibrahim | Executive Director | PT | $42,938 | $42,938 |
| Hammas Ibrahim | - | - | $42,938 | $42,938 |
| Name | Title |
|---|---|
| Ashfaq Mohiuddin | President |
| Conicia Jackson | Director |
| Suhael Ahmed | Director |
| Wasif Khan | Director |
| Irfan Misbah | Secretary |
| Mohammed Z Basith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,031 |
| Salaries, Compensation, and Employee Benefits | $486,526 |
| Total Fundraising Expense | $83,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,944 | $177,582 | $0 | $486,526 |
| All Other Expenses | $133,707 | $57,314 | $64,180 | $255,201 |
| Fees for Services Accounting | $76,067 | $47,276 | $19,231 | $142,574 |
| Occupancy | $34,351 | $54,183 | $0 | $88,534 |
| Depreciation Depletion | $0 | $53,212 | $0 | $53,212 |
| Advertising | $0 | $7,510 | $0 | $7,510 |
| Total Functional Expenses | $553,069 | $397,077 | $83,411 | $1,033,557 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,033,557 |
| Total Expenses per Audited Statements | $1,033,557 |
| Total Expenses per Form 990 | $1,033,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Uplift loan-Community development block | $136,416 |
| Credit card payable | $74,726 |
| Truck loan | $15,983 |
“Board of directors will review the form 990 for accuracy before filling”
“BOARD OF DIRECTORS”
“BOARD OF DIRECTORS”
“No other documents available to the public”
“Fundraising expenses 63503. 0. 0. 63503.”
“Education empowerment 2324. 2324. 0. 0.”
“Community support 5443. 5443. 0. 0.”
“Operation expenses 101517. 43856. 56984. 677.”
“Program services 82084. 82084. 0. 0.”
“Bank Charges 330. 0. 330. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND SOCIAL SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7510 |
| IRS990/AllOtherContributionsAmt | 0 | 2278768 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255201 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IMRAN MISBAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6302121912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2590518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38557 |
| IRS990/CYOtherExpensesAmt | 0 | 547031 |
| IRS990/CYOtherRevenueAmt | 0 | 19935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1617612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486526 |
| IRS990/CYTotalExpensesAmt | 0 | 1033557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2651169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53212 |
| IRS990/Desc | 0 | All Other Program Service |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | URBAN MUSLIM MINORITY ALLIANCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2216306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 19231 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47276 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHFAQ MOHIUDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WASIF KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUHAEL AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRFAN MISBAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAMMAS IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONICIA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHAMMED Z BASITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 311750 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2651169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38557 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1230379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1300333 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1280473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1463262 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND SOCIAL SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1610160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3516644 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 288872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1300338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 752536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486526 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | IFRAN MISBAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community support |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5443 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5443 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education Empowerment |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2324 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 696553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13529 |
| IRS990/PYOtherExpensesAmt | 0 | 543329 |
| IRS990/PYOtherRevenueAmt | 0 | 37328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400438 |
| IRS990/PYTotalExpensesAmt | 0 | 943767 |
| IRS990/PYTotalRevenueAmt | 0 | 747410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1617612 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2582751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2278768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4926955 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4926955 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2278768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4926955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4926955 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 951592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105383 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1033557 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201668 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 201668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37683 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 288872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 33667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 603753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 50500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investments partnerships |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Receivable grant lake county |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENT-BTC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INVESTMENT-PERPLEXITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Uplift loan-Community development block |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Truck loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit card payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 288872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2651169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1280473 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 752536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1033557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2651169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2940041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033557 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 42938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HAMMAS IBRAHIM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 42938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising expenses 63503. 0. 0. 63503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education empowerment 2324. 2324. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community support 5443. 5443. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operation expenses 101517. 43856. 56984. 677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program services 82084. 82084. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges 330. 0. 330. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1888993 |
| IRS990/TotalAssetsEOYAmt | 0 | 3743769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1888993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3743769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2590518 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83411 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 553069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1033557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1610160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3516644 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2159 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 553069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2159 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60651 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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