Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$633,746
Up $354,962 (+127%) from 2023
Net Assets
Up$418,140
Up $273,425 (+189%) from 2023
Liabilities
Up$215,606
Up $81,537 (+61%) from 2023
Revenue And Expenses
Revenue
Up$1,763,075
Up $235,479 (+15%) from 2023
Expenses
Down$1,353,730
Down $297,606 (-18%) from 2023
Net Income
Up$409,345
Up $533,085 (+431%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,790,096
Mission and Program Overview
Mission
To strengthen and preserve the family unit through intervention and education.
The organizations mission is to preserve and strengthen the family through intervention and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,964 | $342,200 | ▲ $166,236 |
| Accounts Receivable | $95,320 | $287,732 | ▲ $192,412 |
| Prepaid Expenses and Deferred Charges | $5,800 | $2,114 | ▼ $3,686 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $278,784 | $633,746 | ▲ $354,962 |
| Other Assets Total | $1,700 | $1,700 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $81,242 | - |
| Accounts Payable and Accrued Expenses | $109,427 | $66,173 | ▼ $43,254 |
| Unsecured Notes Loans Payable | - | $40,000 | - |
| Grants Payable | $24,642 | $28,191 | ▲ $3,549 |
| Total Liabilities | $134,069 | $215,606 | ▲ $81,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,715 | $418,140 | ▲ $273,425 |
| Total Net Assets Fund Balance | $144,715 | $418,140 | ▲ $273,425 |
| Total Liabilities and Net Assets / Fund Balance | $278,784 | $633,746 | ▲ $354,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $15,390 | $15,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hasnaa Mokhtar Phd | Executive Director - Terminated | FT | $97,312 | $97,312 |
| Kathy Acosta | Executive Director - Terminated | FT | $12,480 | $12,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wijdan Abdallah | President |
| Ayman Aboushi | Vice President |
| Dorria Fahmy | Founding Board Member |
| Nawal Kahf | Founding Board Member |
| Abeer Jaber | Co-secretary |
| Doaa Yassin | Co-secretary |
| Hala Amer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,775,833
- Program Service Revenue
- $535
- Investment Income
- $0
- Other Revenue
- $-13,293
- All Other Contributions
- $469,212
- Change in Net Assets
- $409,345
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,763,075
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $27,146
- Total Revenue per Audited Statements
- $1,790,221
- Total Revenue per Form 990
- $1,763,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $974,170 |
| Other Expenses | $245,931 |
| Grants and Similar Amounts Paid | $133,629 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,845 | $150,712 | - | $753,557 |
| Grants to Domestic Individuals | $133,629 | - | - | $133,629 |
| Current Officers, Directors, Trustees, and Key Employees | $87,834 | $21,958 | - | $109,792 |
| Payroll Taxes | $79,398 | $4,179 | - | $83,577 |
| Fees for Services Other | $59,343 | - | - | $59,343 |
| Fees for Services Accounting | - | $58,873 | - | $58,873 |
| Occupancy | $32,212 | $1,695 | - | $33,907 |
| Other Employee Benefits | $25,882 | $1,362 | - | $27,244 |
| Information Technology | $14,739 | $776 | - | $15,515 |
| Office Expenses | $13,344 | $708 | - | $14,052 |
| Travel | $11,319 | - | - | $11,319 |
| Insurance | $7,241 | $381 | - | $7,622 |
| Fees for Services Legal | $4,500 | - | - | $4,500 |
| Advertising | $3,774 | - | - | $3,774 |
| Other Expenses | $5,731 | $1,970 | - | $1,970 |
| All Other Expenses | $1,083 | $754 | - | $1,837 |
| Total Functional Expenses | $1,098,764 | $254,966 | $0 | $1,353,730 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,380,876 |
| Expenses per Audited Statements | $1,353,730 |
| Total Expenses per Form 990 | $1,353,730 |
| Expenses Not Reported on Form 990 | $27,146 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,021 |
| Fundraising Gross Income | $13,545 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $13,545 | $13,545 | $27,021 | $-13,476 |
| Total Events | $13,545 | $13,545 | $27,021 | $-13,476 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Wafa house inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Wafa house inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”
Form 990, Part VI, Section C, Line 19
“Wafa house inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at po box 2102, clifton, nj 07015.”
Filing and Contact Details
Filer
- Filer Name
- Wafa House Inc
- EIN
- 20-0845890
- Phone
- 2016006731
- Address
- PO BOX 2102, CLIFTON, NJ 07015
Signing Officer
- Name
- Hasnaa Mokhtar
- Title
- Executive Director
- Phone
- 2016006731
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hasnaa Mokhtar
- Formed
- 2004
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 27
- Volunteers
- 0
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Christabel Valladares CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code(the "code")and,therefore,is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization is subject to audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. As required by law, the organization files informational returns with both the united states federal and new jersey state jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutory periods from the latest filing date for federal and for new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 27,021.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 27,021.”
Raw XML AppendixShowing 400 of 451 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.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING SERVICES: PROVIDED IN A CONFIDENTIAL AND CULTURALLY SENSITIVE ENVIRONMENT, OUR COUNSELING ALLOW INDIVIDUALS TO EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS, WORK THOUGH CHALLENGING OR INFLUENYIAL MEMORIES, IDENTIFY ASPECTS OF THEIR LIVES THAT THEY WOULD LIKE TO CHANGE, BETTER UNDERSTAND THEMSELVES AND OTHERS, SET PERSONAL GOALS, AND WORK TOWARD DESIRED CHANGS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL SERVICES/ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES THROUGH OUR LEGAL CLINIC TO 203 INDIVIDUALS, PROVIDING DIRECT SUPPORT AND RESOURCES TO CONNECT VICTIMS TO SERVICES. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE(THE "CODE")AND,THEREFORE,IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND NEW JERSEY STATE JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 27,021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 27,021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASES ASSISTANCE FOR SHELTER CARE AND LEGAL SERVICES. |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAFA HOUSE INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAFA HOUSE INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAFA HOUSE INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT PO BOX 2102, CLIFTON, NJ 07015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 215606 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $633,746
- Liabilities
- $215,606
- Net assets
- $418,140
- Revenue
- $1,763,075
- Expenses
- $1,353,730
- Net income
- $409,345
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