Civic Intelligence

C-Assist

990 • Fiscal year 2022 • EIN 81-3386484

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2024

Organization ProfileN/A
30260 Cherry Hill RdGarden City, MI 48135

(925) 382-4750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$606,678

Flat from 2022

Net Assets

Flat

$46,852

Flat from 2022

Liabilities

Flat

$559,826

Flat from 2022

Revenue And Expenses

Revenue

Flat

$614,626

Flat from 2022

Expenses

Flat

$549,079

Flat from 2022

Net Income

Flat

$65,547

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $603,658Liabilities 2021: $559,152Net Assets 2021: $44,5062021Assets 2022: $606,678Liabilities 2022: $559,826Net Assets 2022: $46,8522022Assets 2022: $606,678Liabilities 2022: $559,826Net Assets 2022: $46,8522022Assets 2023: $835,107Liabilities 2023: $726,735Net Assets 2023: $108,3722023Assets 2024: $691,051Liabilities 2024: $722,685Net Assets 2024: -$31,6342024

Highlighted filing

2022

Assets$606,678
Liabilities$559,826
Net Assets$46,852
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $338,538Expenses 2017: $339,202Net Income 2017: -$6642017Revenue 2018: $320,901Expenses 2018: $265,197Net Income 2018: $55,7042018Revenue 2019: $220,488Expenses 2019: $177,908Net Income 2019: $42,5802019Revenue 2021: $398,203Expenses 2021: $392,640Net Income 2021: $5,5632021Revenue 2022: $614,626Expenses 2022: $549,079Net Income 2022: $65,5472022Revenue 2022: $614,626Expenses 2022: $549,079Net Income 2022: $65,5472022Revenue 2023: $787,198Expenses 2023: $725,678Net Income 2023: $61,5202023Revenue 2024: $568,653Expenses 2024: $708,659Net Income 2024: -$140,0062024

Highlighted filing

2022

Revenue$614,626
Expenses$549,079
Net Income$65,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$614,626
Mission and Program Overview

Mission

Community outreach focusing on helping under-served communities refugees and immigrants. Develop programs to help feed underpriviliged children in the surrounding communities

To provide social and medical care to the uninsured and the undeserved population and to bridge any gaps that may hinder them from reaching their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,000$600,000→ $0
Cap Stk Tr Prin Current Funds$44,506$46,852▲ $2,346
Cash and Non-Interest-Bearing Accounts$3,658$6,678▲ $3,020
Total Assets$603,658$606,678▲ $3,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,152$471,259▼ $12,893
Accounts Payable and Accrued Expenses$75,000$88,567▲ $13,567
Total Liabilities$559,152$559,826▲ $674
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,506$46,852▲ $2,346
Total Liabilities and Net Assets / Fund Balance$603,658$606,678▲ $3,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BerryDirectorFT$66,646$66,646
Zeina BerryDirectorFT$66,646$66,646

Board Members and Trustees

NameTitle
Fouad BerryChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$614,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,056
Salaries, Compensation, and Employee Benefits$270,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,306$3,877-$159,183
Current Officers, Directors, Trustees, and Key Employees$133,292--$133,292
Comp Disqual Persons$108,734--$108,734
Occupancy$46,000--$46,000
Payroll Taxes$27,997--$27,997
Other Expenses$22,995$3,164-$22,995
Depreciation Depletion$15,385--$15,385
Total Functional Expenses$542,038$7,041$0$549,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Officer directors etc family relationship Part VI line 2

“Fouad berry and nancy berry are husband and wife.”

Governing body meeting documentation Part VI line 8A

“No documentation of meeting”

Committee meeting documentation Part VI line 8B

“No documentation of meeting”

Form 990 governing body review Part VI line 11

“REVIEW DONE BY BOARD”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
C-assist
EIN
81-3386484
Address
30260 CHERRY HILL RD, Garden City, MI 48135

Signing Officer

Name
Fouad Berry
Title
Chairman
Phone
9253824750
Signed
2024-04-05
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
22
Volunteers
30

Preparer

Firm
Charara Accounting LLC
Address
6805 DREXEL ST, Dearborn Heights, MI 48127
Preparer
Hussein Charara
Phone
3136088824
Supplemental Narrative

Additional Explanations

Amended return information

“Net assets balance incorrectly reported”

List of other expenses Part IX line 24E

“Line 24e:description: charity events program costtotal: $4,757program services: $4,757management and general: $0fundraising: $0description: it expensestotal: $12,350program services: $12,350management and general: $0fundraising: $0description: medical suppliestotal: $94,620program services: $94,620management and general: $0fundraising: $0description: misctotal: $1,124program services: $1,124management and general: $0fundraising: $0”

Raw XML Appendix298 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088567
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL AND MEDICAL CARE TO THE UNINSURED AND THE UNDESERVED POPULATION AND TO BRIDGE ANY GAPS THAT MAY HINDER THEM FROM REACHING THEIR MAXIMUM POTENTIAL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155306
IRS990/AllOtherExpensesGrp/TotalAmt0159183
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0FOUAD BERRY
IRS990/BooksInCareOfDetail/PhoneNum09253824750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030260 CHERRY HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt044506
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt046852
IRS990/CashNonInterestBearingGrp/BOYAmt03658
IRS990/CashNonInterestBearingGrp/EOYAmt06678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133292
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0108734
IRS990/CompDisqualPersonsGrp/TotalAmt0108734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065547
IRS990/CYSalariesCompEmpBnftPaidAmt0270023
IRS990/CYTotalExpensesAmt0549079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015385
IRS990/DepreciationDepletionGrp/TotalAmt015385
IRS990/Desc0PUBLIC CONTRIBUTIONS, STATE FUNDING, AND GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0542038
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ZEINA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2FOUAD BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0459005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600000
IRS990/LandBldgEquipCostOrOtherBssAmt0600000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SOCIAL AND MEDICAL CARE TO THE UNINSURED AND THE UNDESERVED POPULATION AND TO BRIDGE ANY GAPS THAT MAY HINDER THEM FROM REACHING THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471259
IRS990/NetAssetsOrFundBalancesBOYAmt044506
IRS990/NetAssetsOrFundBalancesEOYAmt046852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046000
IRS990/OccupancyGrp/TotalAmt046000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OtherExpensesGrp/ProgramServicesAmt07257
IRS990/OtherExpensesGrp/ProgramServicesAmt112408
IRS990/OtherExpensesGrp/ProgramServicesAmt212664
IRS990/OtherExpensesGrp/ProgramServicesAmt322995
IRS990/OtherExpensesGrp/TotalAmt010421
IRS990/OtherExpensesGrp/TotalAmt112408
IRS990/OtherExpensesGrp/TotalAmt212664
IRS990/OtherExpensesGrp/TotalAmt322995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027997
IRS990/PayrollTaxesGrp/TotalAmt027997
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-63201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0392640
IRS990/PYOtherRevenueAmt0398203
IRS990/PYRevenuesLessExpensesAmt0-209389
IRS990/PYSalariesCompEmpBnftPaidAmt0214952
IRS990/PYTotalExpensesAmt0607592
IRS990/PYTotalRevenueAmt0398203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0614626
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0614626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614626
IRS990ScheduleA/TotalSupportAmt0614626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS BALANCE INCORRECTLY REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUAD BERRY AND NANCY BERRY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTATION OF MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTATION OF MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW DONE BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 24E:DESCRIPTION: CHARITY EVENTS PROGRAM COSTTOTAL: $4,757PROGRAM SERVICES: $4,757MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: IT EXPENSESTOTAL: $12,350PROGRAM SERVICES: $12,350MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: MEDICAL SUPPLIESTOTAL: $94,620PROGRAM SERVICES: $94,620MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: MISCTOTAL: $1,124PROGRAM SERVICES: $1,124MANAGEMENT AND GENERAL: $0FUNDRAISING: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603658
IRS990/TotalAssetsEOYAmt0606678
IRS990/TotalAssetsGrp/BOYAmt0603658
IRS990/TotalAssetsGrp/EOYAmt0606678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614626
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559152
IRS990/TotalLiabilitiesEOYAmt0559826
IRS990/TotalLiabilitiesGrp/BOYAmt0559152
IRS990/TotalLiabilitiesGrp/EOYAmt0559826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542038
IRS990/TotalReportableCompFromOrgAmt0133292
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FOUAD BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09253824750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C-ASSIST
ReturnHeader/Filer/BusinessNameControlTxt0C-AS
ReturnHeader/Filer/EIN0813386484
ReturnHeader/Filer/USAddress/AddressLine1Txt030260 CHERRY HILL RD
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851237531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARARA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06805 DREXEL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dearborn Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048127
ReturnHeader/PreparerPersonGrp/PhoneNum03136088824
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUSSEIN CHARARA
ReturnHeader/ReturnTs02024-04-16T22:54:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FOUAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$606,678
Liabilities
$559,826
Net assets
$46,852
Revenue
$614,626
Expenses
$549,079
Net income
$65,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$7.23$0.32$5.69$7.09$1.40
2023Detailed filing. Detailed filing data is available for this year.$8.35$7.27$1.08$7.87$7.26$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.07$5.60$0.47$6.15$5.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.07$5.60$0.47$6.15$5.49$0.66
2021Summary only. Only limited summary data is available for this year.$6.04$5.59$0.45$3.98$3.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$1.78$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$2.65$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.39$3.39$0.01