2024-11-15T11:58:39-08:00 2023-12-31 272401683 PATTERSON CPA LLC 1215 EXECUTIVE DRIVE WEST RICHARDSON TX 75081 990 2023-01-01 752352043 Islamic Services Foundation ISLA 9724145090 411 Industrial Dr Ste 105 Richardson TX 75081 Ehsan Sayed President 2024-11-15 true true Larry Patterson P00743766 9727169919 2023 2024-10-15 13:58:12Z 411 Industrial Dr Ste 105 Richardson TX 75081 14748085 false X www.islamicservices.org X 1989 TX The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court. 57 9 163 20 255188 435703 3565503 7942505 10415037 0 401165 255188 8779373 14235728 6030 0 6487491 7542335 0 0 2645396 3905630 9132887 11453995 -353514 2781733 12262713 15915146 1496236 2095027 10766477 13820119 X The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court. false false 8574864 Brighter Horizons Academy is a private Islamic School serving North Texas. The Academy's mission is to graduate practicing Muslim Leaders and responsible citizens who are well prepared for college entrance and career challenges of the Twenty First Century. Our mission will be achieved through educational excellence within healthy learning environment, intimate adherence to Islamic practices, and strong collaboration with positive interaction among school, students, parents and community. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation. 2180010 Other programs in furtherance of the exempt purpose of the foundation. 512357 The Curriculum Project develops curriculum and textbooks for Islamic studies and Arabic language. Textbooks are implemented in hundreds of schools worldwide. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation. 64368 11331599 true false false false false false false false false false true false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true 28 0 true 163 true true true false false false true true false false 0 false false false false false false false X 57 9 false false false false true true true true true false false true false false false false false false X X X Issam Habboush 9724145090 411 Industrial Dr Ste 105 Richardson TX 75081 X Ruba Kuzbari Vice President 10.00 0.00 X X 0 0 0 Mohammad Ehsan Sayed President 10.00 0.00 X 0 0 0 Isam Haboosh Finance 10.00 0.00 X 0 0 0 Mahdi Al Hallak Secretary 10.00 0.00 X 0 0 0 Waleed Gabr Dawah Secretary 10.00 0.00 X 0 0 0 Suheib Omran Member at Large 10.00 0.00 X 0 0 0 Sumayya Khatib Member at Large 10.00 0.00 X 0 0 0 0 false false false Furqan Corporation 2839 Shiloh Rd 299 Garland TX 75044 Teaching Lee Lewis Construction Inc 17177 Preston Rd Suite 160 Dallas TX 75248 Construction Quality 1 Energy Systems Co 10870 Plano Road Dallas TX 75238 Construction 0 3565503 3565503 Brighter Horizons Academy 611600 8172415 8172415 ISF Quran Institute 541100 423972 423972 Little Horizons Academy 1020203 1020203 Muslim Yellow Pages 511190 164726 164726 Week End School 611600 611328 611328 22393 22393 10415037 0 0 0 0 0 0 0 767545 512357 255188 255188 0 14235728 10415037 255188 X 0 6030 6030 0 0 0 0 6263579 6263579 0 584367 584367 694389 694389 0 13173 13173 109223 109223 0 0 0 0 25302 25302 87684 87684 87106 87106 0 137354 137354 13780 13780 0 0 0 0 531463 531463 77035 77035 Donation Expense 629448 629448 Speical Events 352544 352544 BHA - Maintenence 228211 228211 Utilities 223725 223725 1389582 1389582 11453995 11331599 122396 0 2828672 2252261 0 0 226291 617144 0 0 0 1225802 1394326 0 17070664 6204788 6746253 10865876 0 0 0 0 1235695 785539 12262713 15915146 -5773 1502009 2095027 1496236 2095027 X 10766477 13820119 10766477 13820119 12262713 15915146 X 2781733 271909 X false false false X 11108338 3888440 7219898 3899820 540791 3359029 462608 432386 30222 1599898 1343171 256727 10865876 401K -53334 BHA Chase CC 274 BHA- Chromebook Deposit 600 BHA Insurance Liabilities 14689 BHA Payroll Liabilities 22982 BHA-Annual FR DOnation PL 45750 Deposit on Facility 11666 N/P Nafals 1000000 Note Payable Loan 525804 Payroll Liabilities- Other 24 Prepaid - BHA 130200 RIba 71333 Sales Tax Payable 39 Short-Term Loans 325000 2095027 true true false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized No Formal Written Policy is required. Potential clients are told discrimination is not permitted. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Middle East 1 1 Graphic Design Graphic Design 0 1 1 1 1 false false false false false false false 0 0 Scholarship 2 1250 IPADS 3 4780 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other programs in furtherance of the exempt purpose of the foundation. Form 990, Part VI, Section A, Line 6 Members Form 990, Part VI, Section A, Line 7a Board of Members Form 990, Part VI, Section A, Line 7b Various Boards consisting of various Members Form 990, Part VI, Section B, Line 11b The board reviews and approves the Final Tax Return Form 990, Part VI, Section C, Line 19 Documents are disclosed upon request Form 990, Part IX, Line 24e Accreditation Memberships: Column (A) - Total = $40627; Column (B) - Program Services = $40627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $2390; Column (B) - Program Services = $2390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $2538; Column (B) - Program Services = $2538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank and Merchant Fees: Column (A) - Total = $48987; Column (B) - Program Services = $48987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Athletic Program: Column (A) - Total = $177631; Column (B) - Program Services = $177631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Books & Kits: Column (A) - Total = $212887; Column (B) - Program Services = $212887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Cleaning: Column (A) - Total = $161792; Column (B) - Program Services = $161792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Counseling Expense: Column (A) - Total = $6419; Column (B) - Program Services = $6419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Extra Curr Acti: Column (A) - Total = $60190; Column (B) - Program Services = $60190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Library: Column (A) - Total = $4007; Column (B) - Program Services = $4007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Lunch Expense: Column (A) - Total = $157972; Column (B) - Program Services = $157972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - PTO Expense: Column (A) - Total = $45539; Column (B) - Program Services = $45539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Science Lab: Column (A) - Total = $24400; Column (B) - Program Services = $24400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Catch up Depreciation: Column (A) - Total = $21532; Column (B) - Program Services = $21532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Expenses: Column (A) - Total = $159206; Column (B) - Program Services = $159206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Construction Costs: Column (A) - Total = $19341; Column (B) - Program Services = $19341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Development: Column (A) - Total = $42460; Column (B) - Program Services = $42460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Educational Material: Column (A) - Total = $6806; Column (B) - Program Services = $6806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Guidence and testing Expenses: Column (A) - Total = $48559; Column (B) - Program Services = $48559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hiring: Column (A) - Total = $13470; Column (B) - Program Services = $13470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Included in Inventory Sales: Column (A) - Total = $-262393; Column (B) - Program Services = $-262393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Independent Contractors: Column (A) - Total = $213325; Column (B) - Program Services = $213325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License and Permits: Column (A) - Total = $6014; Column (B) - Program Services = $6014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals and entertainment: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc: Column (A) - Total = $41733; Column (B) - Program Services = $41733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fee : Column (A) - Total = $18915; Column (B) - Program Services = $18915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Other: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2599; Column (B) - Program Services = $2599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $39014; Column (B) - Program Services = $39014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shipping: Column (A) - Total = $-5060; Column (B) - Program Services = $-5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Support : Column (A) - Total = $18848; Column (B) - Program Services = $18848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes Other: Column (A) - Total = $20912; Column (B) - Program Services = $20912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $36981; Column (B) - Program Services = $36981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior year adjustment = -$39849 Form 990, Part XI, Line 9 Retained Earnings = $311758