Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-1437939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$4,975,216
Down $352,608 (-6.6%) from 2023
Net Assets
Down$2,449,675
Down $262,012 (-9.7%) from 2023
Liabilities
Down$2,525,541
Down $90,596 (-3.5%) from 2023
Revenue
Down$1,218,259
Down $100,214 (-7.6%) from 2023
Expenses
Up$1,480,271
Up $236,203 (+19%) from 2023
Net Income
Down-$262,012
Down $336,417 (-452%) from 2023
Aims to cultivate friendship and promote mutual understanding through its unique services to the community. We strive to build strong connections between Turkish and Americancultures
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,160,565 | $4,099,117 | ▼ $61,448 |
| Pledges and Grants Receivable | $628,790 | $546,315 | ▼ $82,475 |
| Cash and Non-Interest-Bearing Accounts | $440,035 | $233,292 | ▼ $206,743 |
| Intangible Assets | $31,369 | $28,977 | ▼ $2,392 |
| Accounts Receivable | $3,010 | $515 | ▼ $2,495 |
| Total Assets | $5,327,824 | $4,975,216 | ▼ $352,608 |
| Other Assets Total | $64,055 | $67,000 | ▲ $2,945 |
| Liabilities | |||
| Other Liabilities | $2,615,227 | $2,525,541 | ▼ $89,686 |
| Accounts Payable and Accrued Expenses | $910 | - | - |
| Total Liabilities | $2,616,137 | $2,525,541 | ▼ $90,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,711,687 | $2,449,675 | ▼ $262,012 |
| Total Net Assets Fund Balance | $2,711,687 | $2,449,675 | ▼ $262,012 |
| Total Liabilities and Net Assets / Fund Balance | $5,327,824 | $4,975,216 | ▼ $352,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,855,771 | $225,385 | $3,081,156 |
| Land | $680,000 | - | $680,000 |
| Leasehold Improvements | $557,939 | $55,837 | $613,776 |
| Other Land Buildings | $686 | $48,231 | $48,917 |
| Equipment | $4,721 | $41,566 | $46,287 |
| Name | Title |
|---|---|
| Allanur Agerbadiyev | President |
| Adam Forest | Member |
| Ahmet Nalcaci | Member |
| Gulbeyaz Bisen | Member |
| Sarah White | Member |
| Seyma Tas | Member |
| Victor Derek | Member |
| Esra Tombul | Secretary |
| Adnan Cokadar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $634,686 |
| Salaries, Compensation, and Employee Benefits | $564,857 |
| Grants and Similar Amounts Paid | $280,728 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $451,333 | - | $451,333 |
| Grants to Domestic Orgs | $164,770 | - | - | $164,770 |
| Grants to Domestic Individuals | $115,958 | - | - | $115,958 |
| Depreciation Depletion | - | $98,828 | - | $98,828 |
| Fees for Services Other | $51,432 | $27,565 | - | $78,997 |
| Comp Disqual Persons | $78,997 | - | - | $78,997 |
| Interest | - | $50,792 | - | $50,792 |
| Payroll Taxes | - | $34,527 | - | $34,527 |
| Travel | $25,952 | $5,209 | - | $31,161 |
| Office Expenses | $12,351 | $15,924 | - | $28,275 |
| All Other Expenses | $11,465 | $3,221 | - | $14,686 |
| Insurance | - | $12,812 | - | $12,812 |
| Conferences and Meetings | $3,245 | $5,892 | - | $9,137 |
| Other Expenses | $5,495 | $5,310 | - | $5,495 |
| Fees for Services Legal | - | $1,630 | - | $1,630 |
| Occupancy | - | $1,038 | - | $1,038 |
| Total Functional Expenses | $766,190 | $714,081 | $0 | $1,480,271 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Embrace Relief | - | - | - | $80,000 |
| Alliance for Shared Values | - | - | - | $67,570 |
| The Journalists and Writers F | - | - | - | $66,500 |
| Rain Drop Foundation Houston | - | - | - | $7,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SBA Loan | $2,388,530 |
| Direct Deposit Payable | $140,227 |
| Federal income taxes | $38,404 |
| Independent Bank Mortgage | - |
| Property Tax payable | - |
| Credit Card Balances | $-226 |
| Payroll Liabilities | $-41,394 |
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other programs including RAWA, Dialogue Dinner, Ramadan Dinners”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aims to cultivate friendship and promote mutual understanding through its unique services to the community. We strive to build strong connections between Turkish and Americancultures |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 977831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ibrahim Ergoren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303501288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 Gattis School Rd Ste 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Round Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 440035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 451333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451333 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 78997 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 78997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 977831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 280728 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 634686 |
| IRS990/CYOtherRevenueAmt | 0 | -39416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -262012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564857 |
| IRS990/CYTotalExpensesAmt | 0 | 1480271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1218259 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98828 |
| IRS990/Desc | 0 | Engagement The Foundation provides an opportunity for families to come together for an educational retreat |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1630 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gulbeyaz Bisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ahmet Nalcaci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Seyma Tas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victor Derek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Forest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allanur Agerbadiyev |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adnan Cokadar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Esra Tombul |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115958 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115958 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164770 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363865 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12812 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31369 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50792 |
| IRS990/InterestGrp/TotalAmt | 0 | 50792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4160565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4099117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4470136 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 145606 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Aims to cultivate friendship and promote mutual understanding through its unique services to the community. We strive to build strong connections between Turkish and Americancultures |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2711687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2449675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -39416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2711687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2449675 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event and Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2615227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2525541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 628790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 546315 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ismail Tas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family Retreat |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Academy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Young Professionals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Kids Club |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Festival |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 126951 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8795 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 39200 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 57731 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 36992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1020135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246078 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 651270 |
| IRS990/PYOtherRevenueAmt | 0 | 6931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346720 |
| IRS990/PYTotalExpensesAmt | 0 | 1244068 |
| IRS990/PYTotalRevenueAmt | 0 | 1318473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -262012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -39416 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 982830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1944708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5793617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5793617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 982830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1944708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5793617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5793617 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2855771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3081156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46287 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 680000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 680000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 557939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 613776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -41394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 140227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2388530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Balances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Direct Deposit Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Independent Bank Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Property Tax payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4099117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2525541 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 7200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 5650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 67570 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 66500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Embrace Relief |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Alliance for Shared Values |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Rain Drop Foundation Houston |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | The Journalists and Writers F |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other programs including RAWA, Dialogue Dinner, Ramadan Dinners |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5327824 |
| IRS990/TotalAssetsEOYAmt | 0 | 4975216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5327824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4975216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 977831 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 714081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 766190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1480271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2616137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2525541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2616137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2525541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2711687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2449675 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 10175 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279844 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 279844 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.