Civic Intelligence

Sabil USA

990 • Fiscal year 2021 • EIN 46-1100276

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

PO Box 60473Irvine, CA 92602

(714) 321-0600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$922,610

Up $388,647 (+73%) from 2020

Net Assets

Up

$922,610

Up $388,647 (+73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,054,286

Up $22,513 (+2.2%) from 2020

Expenses

Down

$689,018

Down $115,774 (-14%) from 2020

Net Income

Up

$365,268

Up $138,287 (+61%) from 2020

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 2014: $78,041Liabilities 2014: $0Net Assets 2014: $78,0412014Assets 2015: $63,511Liabilities 2015: $0Net Assets 2015: $63,5112015Assets 2016: $98,490Liabilities 2016: $0Net Assets 2016: $98,4902016Assets 2017: $161,326Liabilities 2017: $0Net Assets 2017: $161,3262017Assets 2018: $160,410Liabilities 2018: $0Net Assets 2018: $160,4102018Assets 2019: $307,832Liabilities 2019: $0Net Assets 2019: $307,8322019Assets 2020: $533,963Liabilities 2020: $0Net Assets 2020: $533,9632020Assets 2021: $922,610Liabilities 2021: $0Net Assets 2021: $922,6102021Assets 2022: $1,213,478Liabilities 2022: $0Net Assets 2022: $1,213,4782022Assets 2023: $2,962,902Liabilities 2023: $0Net Assets 2023: $2,962,9022023Assets 2024: $3,324,086Liabilities 2024: $8,253Net Assets 2024: $3,315,8332024

Highlighted filing

2021

Assets$922,610
Liabilities$0
Net Assets$922,610

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $256,415Expenses 2014: $207,776Net Income 2014: $48,6392014Revenue 2015: $254,083Expenses 2015: $268,613Net Income 2015: -$14,5302015Revenue 2016: $293,347Expenses 2016: $260,081Net Income 2016: $33,2662016Revenue 2017: $377,637Expenses 2017: $314,173Net Income 2017: $63,4642017Revenue 2018: $514,231Expenses 2018: $514,098Net Income 2018: $1332018Revenue 2019: $650,174Expenses 2019: $502,690Net Income 2019: $147,4842019Revenue 2020: $1,031,773Expenses 2020: $804,792Net Income 2020: $226,9812020Revenue 2021: $1,054,286Expenses 2021: $689,018Net Income 2021: $365,2682021Revenue 2022: $1,256,969Expenses 2022: $917,808Net Income 2022: $339,1612022Revenue 2023: $2,877,050Expenses 2023: $1,207,407Net Income 2023: $1,669,6432023Revenue 2024: $1,501,883Expenses 2024: $1,156,657Net Income 2024: $345,2262024

Highlighted filing

2021

Revenue$1,054,286
Expenses$689,018
Net Income$365,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,054,286
Mission and Program Overview

Mission

To provide help to refugees and homeless population and alieviate their hardships during tough life changing circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,963$922,610▲ $388,647
Cash and Non-Interest-Bearing Accounts$455,325$637,049▲ $181,724
Investments in Publicly Traded Securities$57,957$262,430▲ $204,473
Land, Buildings, and Equipment, Net$19,680$22,131▲ $2,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,963$922,610▲ $388,647
Other Assets Total$1,001$1,000▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,963$922,610▲ $388,647
Total Liabilities and Net Assets / Fund Balance$533,963$922,610▲ $388,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,657$17,804$32,461
Leasehold Improvements$7,328$13,122$20,450
Other Land Buildings$146$3,869$4,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randa SeragPresident/secr
Samar Abdel AzizVice President
Necva OzgurMember
Hussam DarwishOperation
Mahjuba MansooryRefugees Adviso
Jamaal DiwaanReligious Advis
Aziz MalleySecretary
Sahar Abdel AzizTreasurer
Naziha WarehWellness Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$950,579
Program Service Revenue
$103,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950,579
Change in Net Assets
$365,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,616
Salaries, Compensation, and Employee Benefits$67,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$169,914$55,471-$225,385
Other Salaries and Wages$59,217--$59,217
Other Expenses$56,410$120,753-$56,410
Depreciation Depletion$7,809--$7,809
Insurance-$5,912-$5,912
Payroll Taxes$4,777--$4,777
Office Expenses-$3,919-$3,919
Other Employee Benefits$3,408--$3,408
Advertising-$898-$898
Total Functional Expenses$366,065$322,953$0$689,018
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sabil USA
EIN
46-1100276
Address
PO BOX 60473, IRVINE, CA 92602

Signing Officer

Name
Sahar Abdel Aziz
Title
Treasurer
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy
Phone
6263310801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE AUTO REPAIR: Column (A) - Total = $2971; Column (B) - Program Services = $2971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE AUTO: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE DONATION GENERAL: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE MEDICAL: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE MOVING: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE PANTY FOOD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE SADAQA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE SINGLE MOMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE TRUCK RENTAL & GAS: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE UTILITIES: Column (A) - Total = $2561; Column (B) - Program Services = $2561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE WIDOW: Column (A) - Total = $22853; Column (B) - Program Services = $22853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $7867; Column (B) - Program Services = $0; Column (C) - Management & General = $7867; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BAZAAR EVENT: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DIGINITY DAY: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION EXPENSE ASSISTANCE: Column (A) - Total = $4477; Column (B) - Program Services = $4477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION STAFF ASSISTANCE: Column (A) - Total = $24673; Column (B) - Program Services = $24673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD PANTRY PURCHASE: Column (A) - Total = $26696; Column (B) - Program Services = $26696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD PANTRY RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD PANTRY REPAIR: Column (A) - Total = $9333; Column (B) - Program Services = $9333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD PANTRY UTILITIES: Column (A) - Total = $10063; Column (B) - Program Services = $10063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD TRUCK AND GAS: Column (A) - Total = $2494; Column (B) - Program Services = $2494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFT EXPENSES: Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IFTAR EXPENSE ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IFTAR EXPENSE ASSISTANCE: Column (A) - Total = $19039; Column (B) - Program Services = $19039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IN KIND DONATION GOODS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IN KIND DONATION GOODS: Column (A) - Total = $35000; Column (B) - Program Services = $0; Column (C) - Management & General = $35000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IN KIND VOLUNTEER SERVICE HOUR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE ASSISTANCE: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE GENERAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET EXPENSE: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IT AND INTERNET EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL FEES: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND FEES: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MENTAL HEALTH FUNDRAISING: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PANALTIES : Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $431; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

QURBANI ASSISTANCE: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RAMADAN FUNDRAISING EXPENSE: Column (A) - Total = $4009; Column (B) - Program Services = $0; Column (C) - Management & General = $4009; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUGEES ASSISTANCE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SADQA ASSISTNACE: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL EVENT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL EVENT EXPENSES: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIAL EVENT THRIFT SHOP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBCONT. EXP CLIENT RELATED: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBCONTRACTOR EXPENSE ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBCONTRACTOR MENTAL HEALTH: Column (A) - Total = $4742; Column (B) - Program Services = $4742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUCONTRANCTOR CLIENT RELATED: Column (A) - Total = $6934; Column (B) - Program Services = $6934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UDHYA QURBANI: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ZACAT CASH ASSISTANCE: Column (A) - Total = $9436; Column (B) - Program Services = $9436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ZACAT FITR ASSISTANCE: Column (A) - Total = $8206; Column (B) - Program Services = $8206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

G/L ADJUSTMENT = $23379

Raw XML AppendixShowing 400 of 532 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP TO REFUGEES AND HOMELESS POPULATION AND ALIEVIATE THEIR HARDSHIPS DURING TOUGH LIFE CHANGING CIRCUMSTANCES.
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IRS990/BooksInCareOfDetail/PersonNm0SABIL USA
IRS990/BooksInCareOfDetail/PhoneNum07143210600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60473
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092602
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0365268
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IRS990/CYTotalExpensesAmt0689018
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054286
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07809
IRS990/DepreciationDepletionGrp/TotalAmt07809
IRS990/Desc0SABIL USA IS NON-PROFIT DEVELOPMENT ORGANIZATION FOUNDED IN 2012 TO PROVIDE SERVICES TO REFUGEES AND HOMELESS POPULATION IN ORANGE COUNTY. THE ORGANIZATION APPROACH IS TO UTILIZE THE NEEDS OF THE CLIENTS, ENGAGE THE COMMUNITY IN MEANINGFUL VOLUNTEER WORK, HEAL THE HEARTS OF THOSE IN HARDSHIP, ENCOURAGE CLIENTS TO BUILD CONFIDENCE AND EMPOWER THEM TO BE SELF-SUFFICIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022131
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IRS990/MissionDesc0TO PROVIDE HELP TO REFUGEES AND HOMELESS POPULATION AND ALIEVIATE THEIR HARDSHIPS DURING TOUGH LIFE CHANGING CIRCUMSTANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE AUTO REPAIR: Column (A) - Total = $2971; Column (B) - Program Services = $2971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE AUTO: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE DONATION GENERAL: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTANCE EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSISTANCE MEDICAL: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTANCE MOVING: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTANCE PANTY FOOD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSISTANCE SADAQA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSISTANCE SINGLE MOMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSISTANCE TRUCK RENTAL & GAS: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSISTANCE UTILITIES: Column (A) - Total = $2561; Column (B) - Program Services = $2561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ASSISTANCE WIDOW: Column (A) - Total = $22853; Column (B) - Program Services = $22853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES: Column (A) - Total = $7867; Column (B) - Program Services = $0; Column (C) - Management & General = $7867; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAZAAR EVENT: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIGINITY DAY: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION EXPENSE ASSISTANCE: Column (A) - Total = $4477; Column (B) - Program Services = $4477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION STAFF ASSISTANCE: Column (A) - Total = $24673; Column (B) - Program Services = $24673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD PANTRY PURCHASE: Column (A) - Total = $26696; Column (B) - Program Services = $26696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOOD PANTRY RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FOOD PANTRY REPAIR: Column (A) - Total = $9333; Column (B) - Program Services = $9333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FOOD PANTRY UTILITIES: Column (A) - Total = $10063; Column (B) - Program Services = $10063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FOOD TRUCK AND GAS: Column (A) - Total = $2494; Column (B) - Program Services = $2494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GIFT EXPENSES: Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GRANT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27IFTAR EXPENSE ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28IFTAR EXPENSE ASSISTANCE: Column (A) - Total = $19039; Column (B) - Program Services = $19039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29IN KIND DONATION GOODS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30IN KIND DONATION GOODS: Column (A) - Total = $35000; Column (B) - Program Services = $0; Column (C) - Management & General = $35000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31IN KIND VOLUNTEER SERVICE HOUR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32INSURANCE ASSISTANCE: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33INSURANCE GENERAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34INTERNET EXPENSE: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35IT AND INTERNET EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LEGAL FEES: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37LICENSES AND FEES: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MENTAL HEALTH FUNDRAISING: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MISCELLANOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PANALTIES : Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Postage and Shipping: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $431; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Printing and Publications: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43QURBANI ASSISTANCE: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44RAMADAN FUNDRAISING EXPENSE: Column (A) - Total = $4009; Column (B) - Program Services = $0; Column (C) - Management & General = $4009; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45REFUGEES ASSISTANCE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46SADQA ASSISTNACE: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47SPECIAL EVENT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48SPECIAL EVENT EXPENSES: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49SPECIAL EVENT THRIFT SHOP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50SUBCONT. EXP CLIENT RELATED: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51SUBCONTRACTOR EXPENSE ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52SUBCONTRACTOR MENTAL HEALTH: Column (A) - Total = $4742; Column (B) - Program Services = $4742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53SUCONTRANCTOR CLIENT RELATED: Column (A) - Total = $6934; Column (B) - Program Services = $6934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54UDHYA QURBANI: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55ZACAT CASH ASSISTANCE: Column (A) - Total = $9436; Column (B) - Program Services = $9436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56ZACAT FITR ASSISTANCE: Column (A) - Total = $8206; Column (B) - Program Services = $8206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57G/L ADJUSTMENT = $23379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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