Civic Intelligence

Sabil USA

990 • Fiscal year 2022 • EIN 46-1100276

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfileN/A
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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,212,647

Up $290,037 (+31%) from 2021

Net Assets

Up

$1,212,647

Up $290,037 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$1,384,220

Up $329,934 (+31%) from 2021

Expenses

Up

$1,045,210

Up $356,192 (+52%) from 2021

Net Income

Down

$339,010

Down $26,258 (-7.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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: $1,212,647Liabilities 2022: $0Net Assets 2022: $1,212,6472022Assets 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

2022

Assets$1,212,647
Liabilities$0
Net Assets$1,212,647
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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: $1,384,220Expenses 2022: $1,045,210Net Income 2022: $339,0102022Revenue 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

2022

Revenue$1,384,220
Expenses$1,045,210
Net Income$339,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,384,220
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$922,610$1,212,647▲ $290,037
Investments in Publicly Traded Securities$262,430$855,872▲ $593,442
Cash and Non-Interest-Bearing Accounts$637,049$342,724▼ $294,325
Land, Buildings, and Equipment, Net$22,131$13,050▼ $9,081
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$922,610$1,212,647▲ $290,037
Other Assets Total$1,000$1,001▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,610$1,212,647▲ $290,037
Total Liabilities and Net Assets / Fund Balance$922,610$1,212,647▲ $290,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,004$21,457$32,461
Leasehold Improvements$2,046$18,404$20,450
Other Land Buildings-$4,015$4,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$412,933---$412,933
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randa SeragPresident/secr
Aziz MalleyVice President
Sahar Abd AxizCFO
Hussam DarwishMember
Hussein ElhadyMember
Naziha WarehMember
Sayeda HotakiMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Samar Abd El Aziz--$130,474
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,671
Program Service Revenue
$0
Investment Income
$906
Other Revenue
$60,643
All Other Contributions
$1,322,671
Change in Net Assets
$339,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,220
Total Revenue per Audited Statements
$1,384,220
Total Revenue per Form 990
$1,384,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,116
Salaries, Compensation, and Employee Benefits$132,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$261,082$21,496-$282,578
Other Expenses$136,000$142,249-$136,000
Other Salaries and Wages-$119,421-$119,421
Insurance-$8,870-$8,870
Depreciation Depletion-$8,400-$8,400
Other Employee Benefits-$8,134-$8,134
Office Expenses-$5,947-$5,947
Payroll Taxes-$4,539-$4,539
Fees for Services Legal-$3,950-$3,950
Fees for Services Other-$2,175-$2,175
Total Functional Expenses$720,029$325,181$0$1,045,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,210
Total Expenses per Audited Statements$1,045,210
Total Expenses per Form 990$1,045,210
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
9
Employees
10

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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ASSISTANCE DONATION 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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ASSISTANCE 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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $15921; Column (B) - Program Services = $0; Column (C) - Management & General = $15921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS : Column (A) - Total = $1841; Column (B) - Program Services = $0; Column (C) - Management & General = $1841; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION 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

“EDUCATION STAFF 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

“FOOD PANTRY PURCHASE: Column (A) - Total = $29985; Column (B) - Program Services = $29985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD PANTRY RENT: Column (A) - Total = $61000; Column (B) - Program Services = $61000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD PANTRY REPAIR: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD PANTRY UTILITIES: Column (A) - Total = $13963; Column (B) - Program Services = $13963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD TRUCK AND GAS: Column (A) - Total = $4753; Column (B) - Program Services = $4753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFT EXPENSES: Column (A) - Total = $837; Column (B) - Program Services = $0; Column (C) - Management & General = $837; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“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

“IN KIND DONATION GOODS: Column (A) - Total = $59000; Column (B) - Program Services = $59000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE 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

“INTERNET 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

“IT INTERFNET: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“LICENSES : Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $663; Column (B) - Program Services = $0; Column (C) - Management & General = $663; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1466; Column (B) - Program Services = $0; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QURBANI 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

“RAMADAN FUNDRAISING EXPENSE: Column (A) - Total = $64762; Column (B) - Program Services = $64762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUGEES 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

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

Form 990, Part IX, Line 24E

“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

“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

“SUBCONTRACTOR MENTAL HEALTH: Column (A) - Total = $20059; Column (B) - Program Services = $20059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUCONTRANCTOR CLIENT RELATED: Column (A) - Total = $5348; Column (B) - Program Services = $5348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ZACAT CASH 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

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

Form 990, Part XI, Line 9

“G/l adjustments = -$48973”

Raw XML AppendixShowing 400 of 507 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP TO REFUGEES AND HOMELESS POPULATION AND ALIEVIATE THEIR HARDSHIPS DURING TOUGH LIFE CHANGING CIRCUMSTANCES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01322671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0261082
IRS990/AllOtherExpensesGrp/TotalAmt0282578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0637049
IRS990/CashNonInterestBearingGrp/EOYAmt0342724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0130474
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SAMAR ABD EL AZIZ
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0906
IRS990/CYOtherExpensesAmt0913116
IRS990/CYOtherRevenueAmt060643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0339010
IRS990/CYSalariesCompEmpBnftPaidAmt0132094
IRS990/CYTotalExpensesAmt01045210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01384220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08400
IRS990/DepreciationDepletionGrp/TotalAmt08400
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
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0720029
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesLegalGrp/TotalAmt03950
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesOtherGrp/TotalAmt02175
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDA SERAG
IRS990/Form990PartVIISectionAGrp/PersonNm1AZIZ MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAHAR ABD AXIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HUSSAM DARWISH
IRS990/Form990PartVIISectionAGrp/PersonNm4NAZIHA WAREH
IRS990/Form990PartVIISectionAGrp/PersonNm5HUSSEIN ELHADY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAYEDA HOTAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01127671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01384220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08870
IRS990/InsuranceGrp/TotalAmt08870
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0855872
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013050
IRS990/LandBldgEquipCostOrOtherBssAmt056926
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HELP TO REFUGEES AND HOMELESS POPULATION AND ALIEVIATE THEIR HARDSHIPS DURING TOUGH LIFE CHANGING CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0922610
IRS990/NetAssetsOrFundBalancesEOYAmt01212647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05947
IRS990/OfficeExpensesGrp/TotalAmt05947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherChangesInNetAssetsAmt0-48973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08134
IRS990/OtherExpensesGrp/Desc0expense client related
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR ADMIN
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3IN KIND VOLUNTEER SERVICE HOUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142249
IRS990/OtherExpensesGrp/ProgramServicesAmt0184906
IRS990/OtherExpensesGrp/ProgramServicesAmt1138041
IRS990/OtherExpensesGrp/ProgramServicesAmt2136000
IRS990/OtherExpensesGrp/TotalAmt0184906
IRS990/OtherExpensesGrp/TotalAmt1142249
IRS990/OtherExpensesGrp/TotalAmt2138041
IRS990/OtherExpensesGrp/TotalAmt3136000
IRS990/OtherRevenueTotalAmt060643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04539
IRS990/PayrollTaxesGrp/TotalAmt04539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950579
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621616
IRS990/PYProgramServiceRevenueAmt0103707
IRS990/PYRevenuesLessExpensesAmt0365268
IRS990/PYSalariesCompEmpBnftPaidAmt067402
IRS990/PYTotalExpensesAmt0689018
IRS990/PYTotalRevenueAmt01054286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0922610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01212647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01031773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04075984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04075984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01127671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514231
IRS990ScheduleA/Total509Grp/TotalAmt04075984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01127671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04075984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0412933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0412933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032461
IRS990ScheduleD/ExpensesSubtotalAmt01045210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04015
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01384220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013050
IRS990ScheduleD/TotalExpensesPerForm990Amt01045210
IRS990ScheduleD/TotalRevenuePerForm990Amt01384220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE AUTO: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE DONATION GENERAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTANCE MEDICAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSISTANCE MOVING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTANCE RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTANCE TRUCK RENTAL & GAS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSISTANCE UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSISTANCE WIDOW: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES: Column (A) - Total = $15921; Column (B) - Program Services = $0; Column (C) - Management & General = $15921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAZAAR EVENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIGINITY DAY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS : Column (A) - Total = $1841; Column (B) - Program Services = $0; Column (C) - Management & General = $1841; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION EXPENSE ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION STAFF ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD PANTRY PURCHASE: Column (A) - Total = $29985; Column (B) - Program Services = $29985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD PANTRY RENT: Column (A) - Total = $61000; Column (B) - Program Services = $61000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD PANTRY REPAIR: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD PANTRY UTILITIES: Column (A) - Total = $13963; Column (B) - Program Services = $13963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOOD TRUCK AND GAS: Column (A) - Total = $4753; Column (B) - Program Services = $4753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GIFT EXPENSES: Column (A) - Total = $837; Column (B) - Program Services = $0; Column (C) - Management & General = $837; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23IFTAR EXPENSE ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24IN KIND DONATION GOODS: Column (A) - Total = $59000; Column (B) - Program Services = $59000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INSURANCE ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INTERNET EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27IT INTERFNET: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LEGAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LICENSES : Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LICENSES AND FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MENTAL HEALTH FUNDRAISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PANALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage and Shipping: Column (A) - Total = $663; Column (B) - Program Services = $0; Column (C) - Management & General = $663; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Printing and Publications: Column (A) - Total = $1466; Column (B) - Program Services = $0; Column (C) - Management & General = $1466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35QURBANI ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36RAMADAN FUNDRAISING EXPENSE: Column (A) - Total = $64762; Column (B) - Program Services = $64762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37REFUGEES ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SADQA ASSISTNACE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SPECIAL EVENT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SUBCONTRACTOR EXPENSE ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41SUBCONTRACTOR MENTAL HEALTH: Column (A) - Total = $20059; Column (B) - Program Services = $20059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42SUCONTRANCTOR CLIENT RELATED: Column (A) - Total = $5348; Column (B) - Program Services = $5348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43ZACAT CASH ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44ZACAT FITR ASSISTANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45G/L ADJUSTMENTS = -$48973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,647
Liabilities
$0
Net assets
$1,212,647
Revenue
$1,384,220
Expenses
$1,045,210
Net income
$339,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$1.50$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.88$1.21$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.26$0.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.38$1.05$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.21$0.05