2023-11-15T11:34:37-08:00 2022-12-31 272401683 PATTERSON CPA LLC 1215 EXECUTIVE DRIVE WEST RICHARDSON TX 75081 990 2022-01-01 752352043 Islamic Services Foundation ISLA 9724145090 411 Industrial Dr Ste 105 Richardson TX 75081 Ehsan Sayed President 2023-11-15 true Ehsan Sayed 999009999 true Larry Patterson P00743766 9727169919 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 411 Industrial Dr Ste 105 Richardson TX 75081 8979312 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 401165 2386518 435703 6768466 7942505 0 218292 401165 9373276 8779373 0 0 5934437 6487491 0 10184 2448794 2645396 8383231 9132887 990045 -353514 12490908 12262713 1370917 1496236 11119991 10766477 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 7918861 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. 886738 Other programs in furtherance of the exempt purpose of the foundation. 203891 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. 70319 9079809 true false false false false false false false false false true false false true true false false false true true true false false false false false false false false 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 435703 435703 Brighter Horizons Academy 611600 7447521 7447521 ISF 551112 13463 13463 ISF Quran Institute 541100 393853 393853 Muslim Yellow Pages 511190 30550 30550 Week End School 611600 57118 57118 7942505 0 0 0 0 0 0 0 601104 199939 401165 401165 0 8779373 7942505 401165 X 0 0 0 0 0 0 5509272 5509272 0 385979 385979 592240 592240 0 6446 6446 30002 30002 0 0 0 0 12585 12585 0 123658 123658 0 32712 32712 16360 16360 0 0 0 0 402995 402995 0 BHA - Athletic Program 289141 289141 BHA - Utilities 176125 176125 bha - Speical Events 140879 140879 BHA - Maintenence 117410 117410 1297083 1280453 6446 10184 9132887 9079809 42894 10184 2797241 2828672 0 0 1346549 226291 0 0 0 1216936 1225802 0 12419578 5673325 6673355 6746253 0 0 0 0 456827 1235695 12490908 12262713 -5773 1370917 1502009 1370917 1496236 X 11119991 10766477 11119991 10766477 12490908 12262713 -353514 X false false false X 8909869 3654045 5255824 1682148 405863 1276285 434656 425864 8792 1392905 1187553 205352 6746253 A/R Other CPA Only 331602 BHA - Accounts Receivables 451555 Other AR 428181 Undeposited Funds 24357 1235695 401K 753 BHA Chase CC 19778 BHA- Chromebook Deposit 600 BHA Insurance Liabilities 24552 BHA Payroll Liabilities 68659 BHA-Annual FR DOnation PL 45750 Deposit on Facility 6666 Note Payable Loan 525804 Payroll Liabilities- Other 31376 Prepaid - BHA 252054 Sales Tax Payable 213 Short-Term Loans 525804 1502009 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 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 BAd Debt - Pledges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Accreditation Expense: Column (A) - Total = $14469; Column (B) - Program Services = $14469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Advising and Counseling: Column (A) - Total = $13377; Column (B) - Program Services = $13377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Bank & CC Charges: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Books & Kits: Column (A) - Total = $69784; Column (B) - Program Services = $69784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Building Insurance: Column (A) - Total = $68069; Column (B) - Program Services = $68069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Cleaning: Column (A) - Total = $114263; Column (B) - Program Services = $114263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Counseling Expense: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Extra Curr Acti: Column (A) - Total = $60184; Column (B) - Program Services = $60184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Guidance and Testing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Hiring: Column (A) - Total = $6968; Column (B) - Program Services = $6968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Library: Column (A) - Total = $15511; Column (B) - Program Services = $15511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Lunch Expense: Column (A) - Total = $94199; Column (B) - Program Services = $94199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - PTO Expense: Column (A) - Total = $41000; Column (B) - Program Services = $41000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Science Lab: Column (A) - Total = $7306; Column (B) - Program Services = $7306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Staff Training: Column (A) - Total = $25592; Column (B) - Program Services = $25592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Supplies: Column (A) - Total = $32238; Column (B) - Program Services = $32238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA - Testing Supplies: Column (A) - Total = $12815; Column (B) - Program Services = $12815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA- Automobile: Column (A) - Total = $6561; Column (B) - Program Services = $6561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA Contractors and Consultant: Column (A) - Total = $22663; Column (B) - Program Services = $22663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA Contractors and Consultant: Column (A) - Total = $99629; Column (B) - Program Services = $99629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA GYM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA ISF - Budget Deficit: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA ISF - Musallah Contractors: Column (A) - Total = $9790; Column (B) - Program Services = $9790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA ISF - Scholarship: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA ISF Construction: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA ISF Facility Maint & Imprv: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA- Office Equip & Furniture: Column (A) - Total = $21131; Column (B) - Program Services = $21131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BHA- Payroll Processing: Column (A) - Total = $21672; Column (B) - Program Services = $21672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e County Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Feed Dallas Program 2022: Column (A) - Total = $10184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10184 Form 990, Part IX, Line 24e FInancial Aid to BHA: Column (A) - Total = $71376; Column (B) - Program Services = $71376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FR - Bank & CC Fees: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FR - Special Events: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FR Professional Fees: Column (A) - Total = $6446; Column (B) - Program Services = $0; Column (C) - Management & General = $6446; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICP - Bank & CC Charges: Column (A) - Total = $3335; Column (B) - Program Services = $3335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICP - Computer & internet: Column (A) - Total = $2511; Column (B) - Program Services = $2511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICP - Contractors: Column (A) - Total = $19946; Column (B) - Program Services = $19946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICP - Development: Column (A) - Total = $41100; Column (B) - Program Services = $41100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICP - Supplies: Column (A) - Total = $1686; Column (B) - Program Services = $1686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICP Shipping: Column (A) - Total = $-1260; Column (B) - Program Services = $-1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICP- Utilities: Column (A) - Total = $63316; Column (B) - Program Services = $63316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IQI - Bank CC and Fees: Column (A) - Total = $15325; Column (B) - Program Services = $15325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IQI - Books and Kits: Column (A) - Total = $5999; Column (B) - Program Services = $5999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IQI - Contractors: Column (A) - Total = $116329; Column (B) - Program Services = $116329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IQI - Contractors: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IQI - Special Events: Column (A) - Total = $2354; Column (B) - Program Services = $2354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IQI - Supplies: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IQI - Utilites: Column (A) - Total = $4911; Column (B) - Program Services = $4911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - Auto: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - Bank and CC Charges: Column (A) - Total = $3058; Column (B) - Program Services = $3058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - BHA Contractors: Column (A) - Total = $11277; Column (B) - Program Services = $11277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - BHA Hiring: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - Computer & Internet: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - Contractors: Column (A) - Total = $23750; Column (B) - Program Services = $23750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - Contractors: Column (A) - Total = $64569; Column (B) - Program Services = $64569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - Other EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF - Utilities: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISF -BHA Supplies: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LHA - Bank & CC Fees: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LHA - Building Insurance: Column (A) - Total = $5995; Column (B) - Program Services = $5995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LHA - Utilites: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Bank & CC Fees: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc: Column (A) - Total = $35679; Column (B) - Program Services = $35679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MYP - Auto: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MYP - Bank CC and Fees: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MYP - Supplies: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MYP - Utilites: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Hiring Expense: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Service Fees: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Fee: Column (A) - Total = $4871; Column (B) - Program Services = $4871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage, Mailing Service: Column (A) - Total = $1625; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4708; Column (B) - Program Services = $4708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs office: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEEKend Sch Bank & CC Fees: Column (A) - Total = $1507; Column (B) - Program Services = $1507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0