Civic Intelligence

Wafa House Inc.

990 • Fiscal year 2023 • EIN 20-0845890

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.WAFAHOUSE.ORG

View Organization Page

PO Box 2102Clifton, NJ 07015

(862) 295-3525

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$121,139

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$278,784

Down $99,548 (-26%) from 2022

Net Assets

Down

$144,715

Down $91,936 (-39%) from 2022

Liabilities

Down

$134,069

Down $7,612 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$1,527,596

Up $149,322 (+11%) from 2022

Expenses

Up

$1,651,336

Up $294,487 (+22%) from 2022

Net Income

Down

-$123,740

Down $145,165 (-678%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $136,776Liabilities 2011: $23,3952011Assets 2012: $61,478Liabilities 2012: $21,657Net Assets 2012: $39,8212012Assets 2013: $67,095Liabilities 2013: $27,018Net Assets 2013: $40,0772013Assets 2014: $67,456Liabilities 2014: $28,396Net Assets 2014: $39,0602014Assets 2015: $172,951Liabilities 2015: $23,823Net Assets 2015: $149,1282015Assets 2016: $138,628Liabilities 2016: $25,114Net Assets 2016: $113,5142016Assets 2017: $111,134Liabilities 2017: $16,943Net Assets 2017: $94,1912017Assets 2018: $81,557Liabilities 2018: $15,532Net Assets 2018: $66,0252018Assets 2019: $139,201Liabilities 2019: $3,051Net Assets 2019: $136,1502019Assets 2020: $314,078Liabilities 2020: $68,472Net Assets 2020: $245,6062020Assets 2021: $392,034Liabilities 2021: $176,808Net Assets 2021: $215,2262021Assets 2022: $378,332Liabilities 2022: $141,681Net Assets 2022: $236,6512022Assets 2023: $278,784Liabilities 2023: $134,069Net Assets 2023: $144,7152023Assets 2024: $633,746Liabilities 2024: $215,606Net Assets 2024: $418,1402024

Highlighted filing

2023

Assets$278,784
Liabilities$134,069
Net Assets$144,715
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,951Expenses 2011: $142,581Net Income 2011: $38,3702011Revenue 2012: $105,133Expenses 2012: $178,696Net Income 2012: -$73,5632012Revenue 2013: $211,267Expenses 2013: $211,011Net Income 2013: $2562013Revenue 2014: $216,689Expenses 2014: $217,706Net Income 2014: -$1,0172014Revenue 2015: $358,381Expenses 2015: $248,313Net Income 2015: $110,0682015Revenue 2016: $370,060Expenses 2016: $405,674Net Income 2016: -$35,6142016Revenue 2017: $398,479Expenses 2017: $403,428Net Income 2017: -$4,9492017Revenue 2018: $564,949Expenses 2018: $593,115Net Income 2018: -$28,1662018Revenue 2019: $594,331Expenses 2019: $537,091Net Income 2019: $57,2402019Revenue 2020: $877,044Expenses 2020: $767,588Net Income 2020: $109,4562020Revenue 2021: $1,047,822Expenses 2021: $1,081,099Net Income 2021: -$33,2772021Revenue 2022: $1,378,274Expenses 2022: $1,356,849Net Income 2022: $21,4252022Revenue 2023: $1,527,596Expenses 2023: $1,651,336Net Income 2023: -$123,7402023Revenue 2024: $1,763,075Expenses 2024: $1,353,730Net Income 2024: $409,3452024

Highlighted filing

2023

Revenue$1,527,596
Expenses$1,651,336
Net Income-$123,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,527,596
Mission and Program Overview

Mission

To strengthen and preserve the family unit through intervention and education.

He organizations mission is to preserve and strengthen the family through intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,063$175,964▼ $36,099
Accounts Receivable$154,269$95,320▼ $58,949
Prepaid Expenses and Deferred Charges$10,300$5,800▼ $4,500
Total Assets$378,332$278,784▼ $99,548
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,773$109,427▲ $24,654
Deferred Revenue$32,266--
Grants Payable$24,642$24,642→ $0
Total Liabilities$141,681$134,069▼ $7,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,651$144,715▼ $91,936
Total Net Assets Fund Balance$236,651$144,715▼ $91,936
Total Liabilities and Net Assets / Fund Balance$378,332$278,784▼ $99,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,390-
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AcostaExecutive Director- TerminateFT$121,139$121,139

Board Members and Trustees

NameTitle
Wijdan AbdallahBoard President
Ayman AboushiBoard Vice President
Hala AmerBoard Treasurer
Dorria FahmyFounding Board Member
Nawal KahfFounding Board Member
Abeer JaberCo-Secretary
Doaa YassinCo-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$470,008
Change in Net Assets
$-123,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,940
Other Expenses$259,132
Grants and Similar Amounts Paid$160,264
Total Fundraising Expense$55,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,392$47,968-$959,360
Grants to Domestic Individuals$158,464--$158,464
Current Officers, Directors, Trustees, and Key Employees$104,952$13,119$13,119$131,190
Payroll Taxes$104,197$5,484-$109,681
Fees for Services Management$53,000--$53,000
Other Expenses$10,508$554$42,504$42,504
Occupancy$35,971$1,893-$37,864
Office Expenses$32,933$1,733-$34,666
Other Employee Benefits$30,124$1,585-$31,709
Fees for Services Accounting-$20,260-$20,260
Information Technology$11,436$602-$12,038
Advertising$9,429--$9,429
Fees for Services Legal$8,500--$8,500
Insurance$7,545$397-$7,942
Travel$7,701--$7,701
Fees for Services Other$5,528--$5,528
Grants to Domestic Orgs$1,800--$1,800
Total Functional Expenses$1,502,118$93,595$55,623$1,651,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,865$33,865-$33,865
Total Events$33,865$33,865$42,504$-8,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Presented to the board by accountant, board reviewed”

Governing documents etc available to public Part VI line 19

“No other documents other than the 990 is made available.”

Filing and Contact Details

Filer

Filer Name
WAFA House Inc
EIN
20-0845890
Address
PO BOX 2102, Clifton, NJ 07015

Signing Officer

Name
Hala Amer
Title
Board Treasurer
Phone
8622953525
Signed
2024-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Acosta
Formed
2004
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
8
Employees
0

Preparer

Firm
Albert Rodriguez CPA
Address
248 LORRAINE AVENUE 4TH FLOOR, Montclair, NJ 07043
Preparer
Albert Rodriguez CPA
Phone
9737831040
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IRS990/PYRevenuesLessExpensesAmt054143
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IRS990/PYTotalExpensesAmt01324131
IRS990/PYTotalRevenueAmt01378274
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033865
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042504
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158464
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to the board by accountant, board reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents other than the 990 is made available.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HALA AMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08622953525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAFA House Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAFA
ReturnHeader/Filer/EIN0200845890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2102
ReturnHeader/Filer/USAddress/CityNm0Clifton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222957836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT RODRIGUEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 LORRAINE AVENUE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montclair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007043
ReturnHeader/PreparerPersonGrp/PhoneNum09737831040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Rodriguez CPA
ReturnHeader/ReturnTs02024-11-14T14:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,784
Liabilities
$134,069
Net assets
$144,715
Revenue
$1,527,596
Expenses
$1,651,336
Net income
-$123,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.42$1.76$1.35$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.14$1.53$1.65$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$1.38$1.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.22$1.05$1.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.25$0.88$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.59$0.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.40$0.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.37$0.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.36$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.21$0.21$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.11$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.18$0.14$0.04