Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$208,363
Up $60,216 (+41%) from 2022
Net Assets
Down-$624,746
Down $129,431 (-26%) from 2022
Liabilities
Up$833,109
Up $189,647 (+29%) from 2022
Revenue And Expenses
Revenue
Up$1,354,520
Up $1,071,630 (+379%) from 2022
Expenses
Up$1,430,330
Up $640,333 (+81%) from 2022
Net Income
Up-$75,810
Up $431,297 (+85%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 2, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,354,520
Mission and Program Overview
Mission
Ta'leef Collective provides the space, content, and companionship necessary for a healthly understanding, embrace and realization of Islam.
Taleef Collective provides the space content and companionship necessary for healthty understanding embrace and realization of Islam
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $156,957 | - |
| Land, Buildings, and Equipment, Net | - | $51,406 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-624,746 | - |
| Total Assets | $0 | $208,363 | ▲ $208,363 |
| Liabilities | |||
| Other Liabilities | - | $833,109 | - |
| Total Liabilities | $0 | $833,109 | ▲ $833,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-624,746 | ▼ $624,746 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $208,363 | ▲ $208,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,406 | - | $51,406 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Ali Dia | Executive Director | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Naveed Mallick | President |
| Dallas Wright | Board Member |
| Faria Abedin | Board Member |
| Ibrahim Bengali | Board Member |
| Nikia Bilal | Board Member |
| Sana Shukairy | Board Member |
| Zeeshan Mukhtar | Board Member |
| Melissa Westbrook | Secretary |
| Fawaz Rasheed | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,354,520
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,354,520
- Change in Net Assets
- $-75,810
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $738,752 |
| Salaries, Compensation, and Employee Benefits | $691,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $649,250 | - | $649,250 |
| Fees for Services Other | - | $278,750 | - | $278,750 |
| All Other Expenses | $8,700 | $254,677 | - | $263,377 |
| Travel | - | $61,707 | - | $61,707 |
| Payroll Taxes | - | $40,852 | - | $40,852 |
| Office Expenses | - | $25,735 | - | $25,735 |
| Other Expenses | $13,500 | - | - | $13,500 |
| Fees for Services Legal | - | $8,167 | - | $8,167 |
| Advertising | - | $6,818 | - | $6,818 |
| Insurance | - | $4,558 | - | $4,558 |
| Other Employee Benefits | - | $1,476 | - | $1,476 |
| Total Functional Expenses | $98,340 | $1,331,990 | $0 | $1,430,330 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Salaries Wages payable | $623,885 |
| Emp Payroll Taxes | $204,742 |
| Credit Cards | $4,482 |
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
- 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
Part VI Line 11B
“No review was or will be conducted”
Part VI Line 11B
“No other documents available to the public”
Part VI Line 19
“See Schedule O”
Part VI Line 11B
“No review was or will be conducted”
Part VI Line 11B
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Ta'leef Collective
- EIN
- 72-1528691
- In Care Of
- % Ali Dia
- Phone
- 5105732719
- Address
- 43170 Osgood Road, Fremont, CA 94539
Signing Officer
- Name
- Ali Dia
- Title
- Executive Director
- Phone
- 5105732719
- Signed
- 2024-10-02
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Ali Dia
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Rashaad & Associates PLLC
- Address
- 5177 Richmond Ave, Ste 640, Houston, TX 77056
- Preparer
- Khalis Rashaad CPA
- Phone
- 3464412972
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Business Registration Fee Total expenses - $20882.00 Program service expenses - $0.00 Mgmt and general expenses - $20882.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Contractors Total expenses - $238867.00 Program service expenses - $0.00 Mgmt and general expenses - $238867.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Bank charges Total expenses - $2310.00 Program service expenses - $0.00 Mgmt and general expenses - $2310.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Payroll fees Total expenses - $1909.00 Program service expenses - $0.00 Mgmt and general expenses - $1909.00 Fundraising expenses - $0.00”
Part IX Line 11G
“PayPal Fees Total expenses - $2233.00 Program service expenses - $0.00 Mgmt and general expenses - $2233.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Janitorial Services Total expenses - $12392.00 Program service expenses - $0.00 Mgmt and general expenses - $12392.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Security Expenses Total expenses - $157.00 Program service expenses - $0.00 Mgmt and general expenses - $157.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Internet and Web Total expenses - $6379.00 Program service expenses - $0.00 Mgmt and general expenses - $6379.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Rent Total expenses - $168161.00 Program service expenses - $0.00 Mgmt and general expenses - $168161.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Meals & Entertainment Total expenses - $2600.00 Program service expenses - $0.00 Mgmt and general expenses - $2600.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dues & Subscription Total expenses - $14507.00 Program service expenses - $0.00 Mgmt and general expenses - $14507.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Shipping Total expenses - $963.00 Program service expenses - $0.00 Mgmt and general expenses - $963.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Repairs & Maintenance Total expenses - $14.00 Program service expenses - $0.00 Mgmt and general expenses - $14.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Zakat Total expenses - $8700.00 Program service expenses - $8700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Telephone Total expenses - $8607.00 Program service expenses - $0.00 Mgmt and general expenses - $8607.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Utilities Total expenses - $23348.00 Program service expenses - $0.00 Mgmt and general expenses - $23348.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Donation Total expenses - $30098.00 Program service expenses - $0.00 Mgmt and general expenses - $30098.00 Fundraising expenses - $0.00”
Raw XML Appendix379 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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51406 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 623885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 204742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Salaries Wages payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Emp Payroll Taxes |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51406 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 833109 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No other documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business Registration Fee Total expenses - $20882.00 Program service expenses - $0.00 Mgmt and general expenses - $20882.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contractors Total expenses - $238867.00 Program service expenses - $0.00 Mgmt and general expenses - $238867.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank charges Total expenses - $2310.00 Program service expenses - $0.00 Mgmt and general expenses - $2310.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll fees Total expenses - $1909.00 Program service expenses - $0.00 Mgmt and general expenses - $1909.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PayPal Fees Total expenses - $2233.00 Program service expenses - $0.00 Mgmt and general expenses - $2233.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Janitorial Services Total expenses - $12392.00 Program service expenses - $0.00 Mgmt and general expenses - $12392.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Security Expenses Total expenses - $157.00 Program service expenses - $0.00 Mgmt and general expenses - $157.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Internet and Web Total expenses - $6379.00 Program service expenses - $0.00 Mgmt and general expenses - $6379.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rent Total expenses - $168161.00 Program service expenses - $0.00 Mgmt and general expenses - $168161.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals & Entertainment Total expenses - $2600.00 Program service expenses - $0.00 Mgmt and general expenses - $2600.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues & Subscription Total expenses - $14507.00 Program service expenses - $0.00 Mgmt and general expenses - $14507.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Shipping Total expenses - $963.00 Program service expenses - $0.00 Mgmt and general expenses - $963.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs & Maintenance Total expenses - $14.00 Program service expenses - $0.00 Mgmt and general expenses - $14.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Zakat Total expenses - $8700.00 Program service expenses - $8700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone Total expenses - $8607.00 Program service expenses - $0.00 Mgmt and general expenses - $8607.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Utilities Total expenses - $23348.00 Program service expenses - $0.00 Mgmt and general expenses - $23348.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Donation Total expenses - $30098.00 Program service expenses - $0.00 Mgmt and general expenses - $30098.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 208363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1354520 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1331990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1430330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 833109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 833109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -624746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1354520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208363 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 61707 |
| IRS990/TravelGrp/TotalAmt | 0 | 61707 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 43170 Osgood Road |
| IRS990/USAddress/CityNm | 0 | Fremont |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94539 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALI DIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105732719 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ta'leef Collective |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALE |
| ReturnHeader/Filer/EIN | 0 | 721528691 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ali Dia |
| ReturnHeader/Filer/PhoneNum | 0 | 5105732719 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43170 Osgood Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fremont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94539 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 275470236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rashaad & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 Richmond Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Ste 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3464412972 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KHALIS RASHAAD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-02T15:00:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $208,363
- Liabilities
- $833,109
- Net assets
- -$624,746
- Revenue
- $1,354,520
- Expenses
- $1,430,330
- Net income
- -$75,810