2022-11-15T09:13:34-08:00 2021-12-31 272401683 PATTERSON CPA LLC 1215 EXECUTIVE DRIVE WEST RICHARDSON TX 75081 990 2021-01-01 752352043 Islamic Services Foundation ISLA 9724145090 411 Industrial Dr Ste 105 Richardson TX 75081 Husain Qattan President 2022-11-15 true Husain Qattan 999009999 Larry Patterson P00743766 9727169919 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 411 Industrial Dr Ste 105 Richardson TX 75081 9607965 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 218292 1083330 2386518 6877883 6768466 0 85284 218292 8046497 9373276 0 0 5939792 5934437 0 64059 2477393 2448794 8417185 8383231 -370688 990045 11380817 12490908 1250871 1370917 10129946 11119991 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 7567563 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. 224608 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. 126345 Muslim Yellow Pages is a directory of Islamic businesses and organizations throughout the Dallas/Fort Worth area and Houston that offers the community a network of vendors to do business with. The activity and revenues support the coordination of human and material resources of the Islamic community in pursuit of Islamic Principals in furtherance of the exempt purpose of the Foundation. 7918516 true true 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 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 Ammar Qashua Vice President 10.00 0.00 X X 0 0 0 Husain Qattan President 10.00 0.00 X 0 0 0 Isam Haboosh Finance 10.00 0.00 X 0 0 0 Said Said BHA Secretary 10.00 0.00 X 0 0 0 Omar Elsehety Secretary 10.00 0.00 X 0 0 0 Hassan Zuaiter Outreach 10.00 0.00 X 0 0 0 Ruba Kuzbari PR and Outreach 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 1310078 1076440 2386518 Brighter Horizons Academy 611600 6357221 6357221 ISF 551112 1503 1503 ISF Quran Institute 541100 283397 283397 Muslim Yellow Pages 511190 126345 126345 Texas Islamic Court 541100 6768466 0 0 0 0 0 0 0 452981 234689 218292 218292 0 9373276 6768466 218292 X 0 0 0 0 0 0 5398554 5398554 0 535883 535883 0 0 5500 5500 7044 7044 0 0 0 0 19500 19500 80572 80572 101073 101073 0 31011 31011 6142 2898 3244 0 0 0 0 388112 388112 0 BHA - Maintenence 225956 225956 BHA - Athletic Program 192431 192431 BHA - Books & Kits 153217 153217 BHA - Utilities 145542 145542 1092694 1031879 60815 8383231 7918516 400656 64059 1696382 2797241 0 0 882422 1346549 0 0 446195 0 1334402 1216936 0 11943685 5270330 7021413 6673355 0 0 0 0 3 456827 11380817 12490908 -3447 1254318 1370917 1250871 1370917 X 10129946 11119991 10129946 11119991 11380817 12490908 990045 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8909869 3425595 5484274 1229715 359897 869818 425898 424097 1801 1378203 1060741 317462 6673355 BHA- Accounts Payable -2938 BHA Chase CC 755 BHA- Chromebook Deposit -918 BHA Insurance Liabilities 24552 BHA ISF Intercompany 1006430 BHA Payroll Liabilities 25457 BHA-Annual FR DOnation PL 45750 Prepaid - BHA 170816 Sales Tax Payable 209 Short-Term Loans 100804 1370917 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 Description OTHER PROGRAM SERVICES 4: Other programs in furtherance of the exempt purpose of the foundation. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Board of Members Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Various Boards consisting of various Members Form 990, Part VI, Line 11b: Form 990 Review Process The board reviews and approves the Final Tax Return Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are disclosed upon request Form 990, Part IX, Line 24e: Other Expenses BAd Debt - Pledges: Column (A) - Total = $8075; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8075 Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $30150; Column (B) - Program Services = $30150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank & CC Charges: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Accreditation Expense: Column (A) - Total = $15115; Column (B) - Program Services = $15115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Cleaning: Column (A) - Total = $64714; Column (B) - Program Services = $64714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Counseling Expense: Column (A) - Total = $13148; Column (B) - Program Services = $13148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Extra Curr Acti: Column (A) - Total = $19645; Column (B) - Program Services = $19645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Guidance and Testing: Column (A) - Total = $3725; Column (B) - Program Services = $3725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Hiring: Column (A) - Total = $10765; Column (B) - Program Services = $10765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Library: Column (A) - Total = $7550; Column (B) - Program Services = $7550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Lunch Expense: Column (A) - Total = $50632; Column (B) - Program Services = $50632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - PTO Expense: Column (A) - Total = $13531; Column (B) - Program Services = $13531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Science Lab: Column (A) - Total = $5635; Column (B) - Program Services = $5635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Snack Table: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Staff Training: Column (A) - Total = $20282; Column (B) - Program Services = $20282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Testing Supplies: Column (A) - Total = $24409; Column (B) - Program Services = $24409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Automobile: Column (A) - Total = $8626; Column (B) - Program Services = $8626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA Contractors and Consultant: Column (A) - Total = $64749; Column (B) - Program Services = $64749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA GYM: Column (A) - Total = $52229; Column (B) - Program Services = $52229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Budget Deficit: Column (A) - Total = $60000; Column (B) - Program Services = $60000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Musallah Contractors: Column (A) - Total = $11996; Column (B) - Program Services = $11996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses 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: Other Expenses BHA ISF Construction: Column (A) - Total = $53865; Column (B) - Program Services = $53865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF Facility Maint & Imprv: Column (A) - Total = $33212; Column (B) - Program Services = $33212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Office Equip & Furniture: Column (A) - Total = $29151; Column (B) - Program Services = $29151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Payroll Processing: Column (A) - Total = $21324; Column (B) - Program Services = $21324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA Student Affairs Incentives: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contractors: Column (A) - Total = $31092; Column (B) - Program Services = $31092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses County Taxes: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Feed Dallas Program 2021: Column (A) - Total = $40275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $40275 Form 990, Part IX, Line 24e: Other Expenses FInancial Aid to BHA: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FR - Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FR - Special Events: Column (A) - Total = $10724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10724 Form 990, Part IX, Line 24e: Other Expenses FR - Supplies: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $177 Form 990, Part IX, Line 24e: Other Expenses FR Expense Other: Column (A) - Total = $1564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1564 Form 990, Part IX, Line 24e: Other Expenses ICP - Bank & CC Charges: Column (A) - Total = $356; Column (B) - Program Services = $356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ICP - Contractors: Column (A) - Total = $5110; Column (B) - Program Services = $5110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ICP - Development: Column (A) - Total = $37435; Column (B) - Program Services = $37435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ICP - Other: Column (A) - Total = $5908; Column (B) - Program Services = $5908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ICP - Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ICP Shipping: Column (A) - Total = $-4732; Column (B) - Program Services = $-4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ICP- Utilities: Column (A) - Total = $9009; Column (B) - Program Services = $9009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Bank CC and Fees: Column (A) - Total = $11969; Column (B) - Program Services = $11969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Contractors: Column (A) - Total = $122341; Column (B) - Program Services = $122341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Special Events: Column (A) - Total = $1355; Column (B) - Program Services = $1355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Supplies: Column (A) - Total = $14255; Column (B) - Program Services = $14255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Auto: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Bank and CC Charges: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Contractors: Column (A) - Total = $22370; Column (B) - Program Services = $22370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Legal Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Other EXP: Column (A) - Total = $6192; Column (B) - Program Services = $6192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Public Relations: Column (A) - Total = $15772; Column (B) - Program Services = $15772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Registration Fees: Column (A) - Total = $204; Column (B) - Program Services = $204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Special Events Other: Column (A) - Total = $45525; Column (B) - Program Services = $45525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Special Events: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Supplies: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Tuition Paid ISF for BHA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF- SPonsorship Other: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License and Permits: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc office: Column (A) - Total = $24613; Column (B) - Program Services = $24613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc: Column (A) - Total = $-1000; Column (B) - Program Services = $-1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Auto: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Bank CC and Fees: Column (A) - Total = $5773; Column (B) - Program Services = $5773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Labor: Column (A) - Total = $4750; Column (B) - Program Services = $4750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Mail: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Fee : Column (A) - Total = $5033; Column (B) - Program Services = $5033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage, Mailing Service: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $30771; Column (B) - Program Services = $30771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs office: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0