Civic Intelligence

Al-Ayn Social Care Foundation

EIN 47-1614315 • 501(c)3 • Dearborn, MI

Profile

Our mission is to empower orphaned children, and provide them with core essential services, other important services, and continued support so they may become independent.

6930 Schaefer RdDearborn, MI 48126

www.al-ayn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$250,110

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,960,721

Down $3,814,951 (-56%) from 2023

Liabilities

Down

$2,908,864

Down $3,241,811 (-53%) from 2023

Net Assets

Down

$51,857

Down $573,140 (-92%) from 2023

Revenue

Up

$7,697,505

Up $1,418,915 (+23%) from 2023

Expenses

Down

$8,270,645

Down $3,968,429 (-32%) from 2023

Net Income

Up

-$573,140

Up $5,387,344 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $65,959Liabilities 2015: $3,572Net Assets 2015: $62,3862015Assets 2016: $477,118Liabilities 2016: $1,607Net Assets 2016: $475,5112016Assets 2017: $777,303Liabilities 2017: $10,276Net Assets 2017: $767,0272017Assets 2018: $1,214,966Liabilities 2018: $13,046Net Assets 2018: $1,201,9202018Assets 2019: $1,448,580Liabilities 2019: $23,309Net Assets 2019: $1,425,2712019Assets 2020: $2,345,397Liabilities 2020: $30,756Net Assets 2020: $2,314,6412020Assets 2021: $5,035,184Liabilities 2021: $31,698Net Assets 2021: $5,003,4862021Assets 2022: $6,517,845Liabilities 2022: $61,165Net Assets 2022: $6,456,6802022Assets 2023: $6,775,672Liabilities 2023: $6,150,675Net Assets 2023: $624,9972023Assets 2024: $2,960,721Liabilities 2024: $2,908,864Net Assets 2024: $51,8572024

Highlighted filing

2024

Assets$2,960,721
Liabilities$2,908,864
Net Assets$51,857

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $94,399Expenses 2015: $32,012Net Income 2015: $62,3872015Revenue 2016: $534,343Expenses 2016: $121,218Net Income 2016: $413,1252016Revenue 2017: $967,721Expenses 2017: $671,201Net Income 2017: $296,5202017Revenue 2018: $1,558,018Expenses 2018: $1,089,525Net Income 2018: $468,4932018Revenue 2019: $1,962,149Expenses 2019: $1,743,026Net Income 2019: $219,1232019Revenue 2020: $2,662,989Expenses 2020: $1,776,729Net Income 2020: $886,2602020Revenue 2021: $4,316,872Expenses 2021: $1,628,027Net Income 2021: $2,688,8452021Revenue 2022: $7,937,064Expenses 2022: $6,375,146Net Income 2022: $1,561,9182022Revenue 2023: $6,278,590Expenses 2023: $12,239,074Net Income 2023: -$5,960,4842023Revenue 2024: $7,697,505Expenses 2024: $8,270,645Net Income 2024: -$573,1402024

Highlighted filing

2024

Revenue$7,697,505
Expenses$8,270,645
Net Income-$573,140

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$7,697,505
Mission and Program Overview

Mission

To care for the poor, destitute, disabled, and displaced due to war and terrorism. To care for, sponsor, nurture, educate and develop individuals that have been orpaned due to war and terrorism, natural disasters or other causes.

Our mission is to empower orphaned children, and provide them with core essential services, other important services, and continued support so they may become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,143,989$2,533,508▼ $1,610,481
Accounts Receivable$2,309,171--
Land, Buildings, and Equipment, Net$322,512$427,213▲ $104,701
Total Assets$6,775,672$2,960,721▼ $3,814,951
Liabilities
Accounts Payable and Accrued Expenses$5,843,647$2,394,983▼ $3,448,664
Other Liabilities$16,680$513,881▲ $497,201
Mortgage Notes Payable Secured by Investment Property$290,348--
Total Liabilities$6,150,675$2,908,864▼ $3,241,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,901,463$10,948,828▲ $6,047,365
Net Assets Without Donor Restrictions$-4,276,466$-10,896,971▼ $6,620,505
Total Net Assets Fund Balance$624,997$51,857▼ $573,140
Total Liabilities and Net Assets / Fund Balance$6,775,672$2,960,721▼ $3,814,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,701$196,958$590,659
Equipment$33,512$29,922$63,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ali HassanaliCEOFT$250,110$250,110

Board Members and Trustees

NameTitle
Amjad AbbasBoard Chair
Osama AlbassamTrustees
Kassem JassimSecretary
Kumail RazviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,697,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,697,505
Change in Net Assets
$-573,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,697,505
Total Revenue per Audited Statements
$7,697,505
Total Revenue per Form 990
$7,697,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,543,153
Salaries, Compensation, and Employee Benefits$2,000,204
Total Fundraising Expense$794,649
Other Expenses$727,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,543,153--$5,543,153
Other Salaries and Wages$520,200$787,463$415,174$1,722,837
Current Officers, Directors, Trustees, and Key Employees$125,055$50,022$75,033$250,110
Office Expenses$20,646$32,361$104,352$157,359
Advertising$20,274-$94,477$114,751
Depreciation Depletion$48,186$45,922$20,085$114,193
Fees for Services Other-$75,400-$75,400
Travel$31,952$3,209$21,977$57,138
Fees for Services Legal-$48,179-$48,179
Conferences and Meetings--$41,717$41,717
Fees for Services Accounting-$39,413-$39,413
Occupancy$7,609$25,839$5,269$38,717
Information Technology$4,657$12,817$10,271$27,745
Other Employee Benefits$6,535$16,001$4,721$27,257
Interest$4,519$3,837$1,464$9,820
Insurance$2,513$234$109$2,856
Total Functional Expenses$6,335,299$1,140,697$794,649$8,270,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,270,645
Total Expenses per Audited Statements$8,270,645
Total Expenses per Form 990$8,270,645
International Activity

International Summary

Spending
$5,543,153

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrant MakingTo Care for Orphan--$4,764,881
Europe Including Iceland and GreenlandGrant MakingTo Care for Orphan--$778,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lt$284,122
Rou Cl$109,578
Payroll Taxes$92,038
Other Current Liabilities$20,572
Cc Payable$7,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

Annually the board of directors review and approve the 990 before it is disbursed.

Conflict of interest policy compliance Part VI line 12C

The organization have a conflict of interest policy that is reviewed annually for possible changes. The organization requires that each member of the board discloses any conflict of interest that may exist.

CEO executive director top management comp Part VI line 15A

Executive job performance is reviewed annually for merit increases by the board of directors. Futhermore, the board of directors approves the ceos compensation.

Other officer or key employee compensation Part VI line 15B

Other office and key employee job performance is reviewed annually for merit increases by the board of directors.

Governing documents etc available to public Part VI line 19

All public documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Al-ayn Social Care Foundation
EIN
47-1614315
In Care Of
% ALI HASSANALI
Phone
3137247690
Address
6930 SCHAEFER RD, DEARBORN, MI 48126

Signing Officer

Name
Ali Hassanali
Title
CEO
Phone
3137247690
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Hassanali
Formed
2014
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
106

Preparer

Firm
Saft Group LLC
Address
3727 Greenbriar Drive Ste 205, Stafford, TX 77477
Preparer
Mohammed Mithani
Phone
8327868664
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

This includes fees related to contracted services, professional services and other non-employee compensation.

Part III response or note to any other line in Part III

Form 990, part iii, line 4a: al-ayn brought increased awareness and growth both in the usa and our impact globally. In the usa, we have spent considerable time reaching out to new communities in cities across the country. We raised over seven million dollars during the year. Our objective remains to empower orphaned children and provide them with comprehensive support and services by providing funding for education, healthcare, mental health support and vocational training on top of basic housing and living expenses. Internationally we have expanded our distribution from iraq to afghanistan and ghana, supporting hundreds of newly identified orphaned children in these regions. To provide extensive support to over 100,000 orphaned children in iraq, four luminous stars centers were built, which house the various support services offered to the orphaned children. Each luminous stars center serves as a food and financial aid distribution center in addition to housing medical clinics, dental clinics, a pharmacy, vocational training classrooms, a clothing store, and many other essential support services. Children have play spaces where they are also discreetly observed for warning signs of emotional/behavioral trauma and steps are taken to support them through their mental health challenges. Each of the services is offered in the most dignified way so the recipients are never made to feel embarrassed or disrespected. Our goal is to lift these children out of poverty and help them build a sustainable future for themselves, their families and society.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS DISBURSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAVE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY FOR POSSIBLE CHANGES. THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE BOARD DISCLOSES ANY CONFLICT OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE JOB PERFORMANCE IS REVIEWED ANNUALLY FOR MERIT INCREASES BY THE BOARD OF DIRECTORS. FUTHERMORE, THE BOARD OF DIRECTORS APPROVES THE CEOS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICE AND KEY EMPLOYEE JOB PERFORMANCE IS REVIEWED ANNUALLY FOR MERIT INCREASES BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INCLUDES FEES RELATED TO CONTRACTED SERVICES, PROFESSIONAL SERVICES AND OTHER NON-EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART III, LINE 4A: AL-AYN BROUGHT INCREASED AWARENESS AND GROWTH BOTH IN THE USA AND OUR IMPACT GLOBALLY. IN THE USA, WE HAVE SPENT CONSIDERABLE TIME REACHING OUT TO NEW COMMUNITIES IN CITIES ACROSS THE COUNTRY. WE RAISED OVER SEVEN MILLION DOLLARS DURING THE YEAR. OUR OBJECTIVE REMAINS TO EMPOWER ORPHANED CHILDREN AND PROVIDE THEM WITH COMPREHENSIVE SUPPORT AND SERVICES BY PROVIDING FUNDING FOR EDUCATION, HEALTHCARE, MENTAL HEALTH SUPPORT AND VOCATIONAL TRAINING ON TOP OF BASIC HOUSING AND LIVING EXPENSES. INTERNATIONALLY WE HAVE EXPANDED OUR DISTRIBUTION FROM IRAQ TO AFGHANISTAN AND GHANA, SUPPORTING HUNDREDS OF NEWLY IDENTIFIED ORPHANED CHILDREN IN THESE REGIONS. TO PROVIDE EXTENSIVE SUPPORT TO OVER 100,000 ORPHANED CHILDREN IN IRAQ, FOUR LUMINOUS STARS CENTERS WERE BUILT, WHICH HOUSE THE VARIOUS SUPPORT SERVICES OFFERED TO THE ORPHANED CHILDREN. EACH LUMINOUS STARS CENTER SERVES AS A FOOD AND FINANCIAL AID DISTRIBUTION CENTER IN ADDITION TO HOUSING MEDICAL CLINICS, DENTAL CLINICS, A PHARMACY, VOCATIONAL TRAINING CLASSROOMS, A CLOTHING STORE, AND MANY OTHER ESSENTIAL SUPPORT SERVICES. CHILDREN HAVE PLAY SPACES WHERE THEY ARE ALSO DISCREETLY OBSERVED FOR WARNING SIGNS OF EMOTIONAL/BEHAVIORAL TRAUMA AND STEPS ARE TAKEN TO SUPPORT THEM THROUGH THEIR MENTAL HEALTH CHALLENGES. EACH OF THE SERVICES IS OFFERED IN THE MOST DIGNIFIED WAY SO THE RECIPIENTS ARE NEVER MADE TO FEEL EMBARRASSED OR DISRESPECTED. OUR GOAL IS TO LIFT THESE CHILDREN OUT OF POVERTY AND HELP THEM BUILD A SUSTAINABLE FUTURE FOR THEMSELVES, THEIR FAMILIES AND SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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