2022-08-15T08:00:48-07:00 2019-12-31 zbt Certified Public Acctg & Consulting LLC 11 Broadway CLARK NJ 07066 990 2019-01-01 200845890 WAFA HOUSE INC WAFA 8009309232 21-07 MAPLE AVENUE FAIR LAWN NJ 07410 WIJDAN ABDALLAH OFFICER 8009309232 2022-08-15 true June M Toth CPA CFF CGMA P00028776 7328159800 2022-08-15 2019 2022-09-23 18:48:47Z X WIJDAN ABDALLAH 21-07 MAPLE AVENUE FAIR LAWN NJ 07410 633081 false X N/A X 2004 NJ To preserve and strengthen the family through intervention and education. 8 8 18 78 0 0 572961 550711 0 11 0 -8023 43620 564949 594331 31509 51732 0 426462 334996 0 40334 135144 150363 593115 537091 -28166 57240 81557 139201 15532 3051 66025 136150 X To preserve and strengthen the family through intervention and education. false false 0 0 0 AGENCY REBRANDING/STRATEGIC GROWTH: THE ORGANIZATION SUCCESSFULLY CREATED A LOGO, UPDATED THE MISSION STATEMENT, VISION STATEMENT AND CORE VALUES. STAFF CAPACITY WAS INCREASED, NUMBER OFF VOLUNTEERS INCREASED, AND DONOR ENGAGEMENT DOUBLED. 0 0 0 THE FIRST SATELLITE OFFICE AT THE ISLAMIC CENTER OF PASSAIC COUNTY OPENED. INDIVIDUAL AND FAMILY COUNSELING WERE OFFERED TO THEIR CONSTITUENTS ONCE A WEEK AT THEIR CENTER BY A WAFA HOUSE COUNSELOR, AND BIWEEKLY EMPOWERMENT WORKSHOTS WERE CONDUCTED. 0 0 0 WAFA HOUSE IMPLEMENTED A NEW PROGRAMMATIC DATA BASE TO MEASURE CLIENT OUTCOMES AS WELL AS FOR DONOR MANAGEMENT AND ENGAGEMENT. 407737 0 0 TO PROVIDE SUPPORT, COUNSELING AND OUTREACH TO AN AT RISK POPULATION 407737 0 0 407737 true true false false false false false false false false true false false true false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 18 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false NJ X X CHUCK KNILL 8009309232 21-07 MAPLE AVENUE FAIR LAWN NJ 07410 WIJDAN ABDALLAH EXECUTIVE DIRECTOR 40.00 X 65000 0 0 NAWAL KAHF PRESIDENT/FOUNDER 3.00 X X X 0 0 0 DORRIA FAHMY VICE PRESIDENT 2.00 X X 0 0 0 ESSMA BENGABISA TREASURER 2.00 X X 0 0 0 KEVIN D WRONKO ESQ BOARD MEMBER 1.00 X 0 0 0 JACQUELINE CORN BOARD MEMBER 1.00 X 0 0 0 HALA AMER BOARD MEMBER 1.00 X 0 0 0 YOUSEF ABDALLAH BOARD MEMBER 1.00 X 0 0 0 65000 0 0 false false false 367735 182976 550711 78325 38750 39575 0 39575 REFUNDS, MISC 999000 4045 0 0 4045 4045 594331 0 0 43620 51732 51732 65000 48750 8450 7800 235994 176996 30679 28319 4600 3459 607 534 29402 22052 3822 3528 7800 0 7800 0 16667 0 16667 0 9138 9138 0 0 29223 25593 3630 0 1820 1602 218 0 37400 32912 4488 0 9830 8650 1180 0 2497 0 2497 0 472 415 57 0 BANK FEES 1526 0 1526 0 LICENSE AND FEES 3894 3427 467 0 OTHER 3774 0 3774 0 UTILITIES 10035 8831 1204 0 16287 14180 1954 153 537091 407737 89020 40334 52910 95749 10570 33217 6413 15390 12955 3864 2435 7800 7800 81557 139201 6158 3051 9374 15532 3051 X 66025 136150 66025 136150 81557 139201 57240 X false true X true true true X 0 359599 387909 401158 572961 550711 2272338 0 0 359599 387909 401158 572961 550711 2272338 0 2272338 11 27 11 11 11 71 0 0 2272409 1.00000 0.98150 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 15390 12955 2435 2435 OTHER ASSETS - SECURITY DEPOSIT 7800 7800 637072 42730 42730 594342 594342 579822 42730 42730 537092 537092 GALA 78325 78325 18157 3989 5103 APPEAL 68615 68615 7845 3654 146940 146940 26002 3989 8757 38748 108192 true FINANCIAL ASSISTANCE SUCH AS LEGAL AID, RENTAL ASSISTANCE, GOODS 153 51732 0 FMA N/A false false false Pt VI, Line 15a THE ORGANIZATION DETERMINES THE KEY EMPLOYEES/EXECUTIVE DIRECTOR'S SALARY BASED UPON WHAT SIMILAR POSITIONS ARE COMPENSATED IN A SIMILAR ORGANIZATION. Pt VI, Line 15b THE ORGANIZATION DETERMINES COMPENSATION BASED UPON CURRENT MARKET CONDITIONS, POSITION, LEVEL OF EXPERIENCE. Pt VI, Line 11b THE ORGANIZATION CIRCULATES THE DRAFT 990 TO THE BOARD FOR REVIEW AND DISCUSSION. THE BOARD THEN VOTES TO ACCEPT THE RETURN AND IT IS THEN FILED WITH THE APPROPRIATE GOVERNMENT AGENCIES. Pt VI, Line 12c THE ORGANIZATION COMMUNICATES CONFLICT OF INTEREST TO BOARD MEMBERS AND EMPLOYEES VIA DAY TO DAY ACTIVITIES, AT MEETINGS AND VIA DOCUMENTED POLICIES. Form 990, Part III, Line 4d TO PROVIDE SUPPORT, COUNSELING AND OUTREACH TO 407737. 0. 0.