BETA

NISAA AFRICAN FAMILY SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NISAA AFRICAN FAMILY SERVICES (EIN 47-2464403)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-18
IRS object ID
202120499349300612
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-18T10:00:10-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420731256PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERIWETHER WILSON AND COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14500 WESTOWN PARKWAY SUITE 140AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502666717ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472464403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NISAA AFRICAN FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNISABusinessNameControlTxt
Phone5152177665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14944 FRANKLIN AVENUE NO PAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHIBO JAMAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5152177665PhoneNum
Signature2021-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON PAULSENPreparerPersonNm
PTINP00224025PTIN
Phone5152230002PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHIBO JAMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14944 FRANKLIN AVENUE NO PAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$454,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNISAA-AFS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN AFRICAN IMMIGRANTS AND REFUGEE COMMUNITITES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$403,724PYContributionsGrantsAmt
CY Contributions Grants$445,208CYContributionsGrantsAmt
PY Program Service Revenue$1,220PYProgramServiceRevenueAmt
CY Program Service Revenue$850CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$140PYOtherRevenueAmt
CY Other Revenue$5,521CYOtherRevenueAmt
PY Total Revenue$405,084PYTotalRevenueAmt
CY Total Revenue$451,579CYTotalRevenueAmt
PY Grants And Similar Paid$4,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,195CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$297,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$336,045CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$110,247PYOtherExpensesAmt
CY Other Expenses$104,666CYOtherExpensesAmt
PY Total Expenses$412,481PYTotalExpensesAmt
CY Total Expenses$452,906CYTotalExpensesAmt
PY Revenues Less Expenses-$7,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,327CYRevenuesLessExpensesAmt
Total Assets BOY$86,179TotalAssetsBOYAmt
Total Assets EOY$86,077TotalAssetsEOYAmt
Total Liabilities BOY$51,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,274NetAssetsOrFundBalancesEOYAmt
MissionTO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN AFRICAN IMMIGRANTS AND REFUGEE COMMUNITIES BY PROMOTING SOCIAL, ECONOMIC AND POLITICAL SELF-DETERMINATION OF ALL WOMEN; IT SEEKS TO BUILD HEALTHY COMMUNITIES THROUGH TRANFORMATIVE JUSTICE AND SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$329,209ExpenseAmt
Grant$12,195GrantAmt
Revenue$850RevenueAmt
DescDOMESTIC ABUSE AND SEXUAL ASSAULT: THE ORGANIZATION FUNCTIONS AS A RESOURCE ADVOCATE AND SUPPORT FOR THE AFRICAN COMMUNITIES IN IOWA AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING CRISIS ADVOCACY; SAFETY PLANS; INDIVIDUAL AND GROUP COUNSELING; LIAISING WITH LAW ENFORCEMENT, EMPLOYERS AND EDUCATIONAL INSTITUTIONS; CRIMINAL JUSTICE AND LEGAL ADVOCACY. THE ORGANIZATION ALSO PROVIDES COURT ACCOMPANIMENT, IMMIGRATION ASSISTANCE, MEDICAL CARE SUPPORT AND ADVOCACY, ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT AND GOVERNMENT BENEFIT APPLICATIONS AND OTHER SERVICES NEEDED BY VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. FUNDING IS PROVIDED BY GRANTS FROM THE CRIME VICTIM ASSISTANCE DIVISION OF THE STATE OF IOWA AND THE IOWA WOMEN'S FOUNDATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$112,676ExpenseAmt
DescOFFICE OF VIOLENCE AGAINST WOMEN: THE ORGANIZATION PROVIDES INTERVENTION, ADVOCACY, ACCOMPANIMENT, SUPPORT SERVICES, AND RELATED ASSISTANCE FOR ADULT, YOUTH, AND CHILD VICTIMS OF SEXUAL ASSAULT AND HOUSEHOLD MEMBERS OF VICTIMS, AND THOSE COLLATERALLY AFFECTED BY THE SEXUAL ASSAULT. FUNDING IS PROVIDED BY GRANTS FROM THE U.S. DEPARTMENT OF JUSTICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$441,885TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIBO JAMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152555430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14936 FRANKLIN AVENUEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HIBAQ SALIM
PRESIDENT0.40Yes (X)Yes (X)$0$0$0
SARA KORIR
SECRETARY0.40Yes (X)Yes (X)$0$0$0
COURTENAY WOLF
DIRECTOR0.40Yes (X)$0$0$0
HIBO JAMA
EXECUTIVE DIRECTOR40.00Yes (X)$56,787$0$6,157
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,787TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,157TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$438,678GovernmentGrantsAmt
All Other Contributions$6,530AllOtherContributionsAmt
Total Contributions$445,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$850TotalRevenueColumnAmt
Related Or Exempt Func Income$850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$850TotalProgramServiceRevenueAmt
Fundraising Gross Income$8,250FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,729FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,521TotalRevenueColumnAmt
Exclusion$5,521ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,579TotalRevenueColumnAmt
Related Or Exempt Func Income$850RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,521ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,195TotalAmt
Program Services$12,195ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,033TotalAmt
Program Services$61,033ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,664TotalAmt
Program Services$221,664ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,045TotalAmt
Program Services$30,045ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,303TotalAmt
Program Services$23,222ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,811TotalAmt
Program Services$12,811ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,603TotalAmt
Program Services$9,353ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,828TotalAmt
Program Services$8,828ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,705TotalAmt
Program Services$31,705ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,475TotalAmt
Program Services$12,265ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,170TotalAmt
Management And General$9,170ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$4,883ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS$9,485$9,485
TRAINING$4,396$4,396
DUES & SUBSCRIPTIONS$1,143$1,143
OTHER EXPENSE$167$167

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$452,906TotalAmt
Program Services$441,885ProgramServicesAmt
Management And General$11,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,799BOYAmt
EOY$5EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,121BOYAmt
EOY$65,309EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,381BOYAmt
EOY$5,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,378BOYAmt
EOY$14,845EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,179BOYAmt
EOY$86,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,648BOYAmt
EOY$14,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,567BOYAmt
EOY$17,270EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$12,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,215BOYAmt
EOY$48,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,964BOYAmt
EOY$37,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,964BOYAmt
EOY$37,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,179BOYAmt
EOY$86,077EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,327ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,637OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,724CurrentTaxYearMinus1YearAmt
Current Tax Year$445,208CurrentTaxYearAmt
Total$1,832,272TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$6,892TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,944CurrentTaxYearMinus1YearAmt
Current Tax Year$446,058CurrentTaxYearAmt
Total$1,839,164TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,839,164PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140CurrentTaxYearMinus1YearAmt
Current Tax Year$8,250CurrentTaxYearAmt
Total$17,581TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,084CurrentTaxYearMinus1YearAmt
Current Tax Year$454,308CurrentTaxYearAmt
Total$1,856,745TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99050PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING - 2015 AMOUNT: $ 1,204. 2016 AMOUNT: $ 1,193. 2017 AMOUNT: $ 3,559. 2019 AMOUNT: $ 8,250. OTHER INCOME - 2015 AMOUNT: $ 3. 2016 AMOUNT: $ 3,232. 2018 AMOUNT: $ 140.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,686OtherCostOrOtherBasisAmt
Depreciation$36,841DepreciationAmt
Book Value$14,845BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,845TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHECKS IN EXCESS OF BANK BALANCEDesc
Amt$4,925Amt
FieldValueIRS element (for citing)
Total Liability$4,925TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$454,308TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,729OtherRevenueAmt
Revenue Not Reported$2,729RevenueNotReportedAmt
Revenue Subtotal$451,579RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$451,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$455,635TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,729OtherExpensesIncludedAmt
Expenses Not Reported$2,729ExpensesNotReportedAmt
Expenses Subtotal$452,906ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$452,906TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED WITH REVENUE 2,729.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED WITH REVENUE 2,729.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENT, UTILITIES, & OTHER DIRECT ASSISTANCEGrantTypeTxt
Recipient28RecipientCnt
Cash Grant$12,195CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIATION MAKES PAYMENTS DIRECTLY TO THE LANDLORD, UTILITY COMPANY, ETC. UPON THE ADVOCATES COMPLETION OF THE DIRECT SERVICES FORM IN ACCORDANCE WITH THE ORGANIZATION'S DIRECT CLIENT ASSISTANCE POLICY.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
HIBO JAMA
EXECUTIVE DIRECTORTO PROVIDE THE ORGANIZATION CASH FLOW DUE TO REINBURSEMENT BASED GRANTS.Yes (X)$9,500$8,0000Yes (1)0
BARWAQO ADEN
EMPLOYEETO PROVIDE THE ORGANIZATION CASH FLOW DUE TO REINBURSEMENT BASED GRANTS.Yes (X)$5,000$4,0000Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$12,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE FORM 990. THE DRAFT COPY IS APPROVED AND THE FINAL FORM 990 IS FILED AFTER ALL QUESTIONS HAVE BEEN ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT ALONG WITH ALL MATERIAL FACTS TO THE GOVERNING BOARD. THE INTERESTED PERSON MUST THEN LEAVE THE MEETING WHILE THE REMAINING BOARD DETERMINE WHETHER OR NOT A CONFLICT EXISTS. IF THE BOARD DETERMINES THERE IS A CONFLICT, THE BOARD WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD WILL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. IF A MEMBER FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL INFORM THE MEMBER AND AFFORD THEM AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE THE ACTUAL OR POSSIBLE CONFLICT, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. BOARD DELIBERATION AND DISCUSSIONS WILL BE DOCUEMENTED IN THE MINUTES. EACH DIRECTOR, OFFICER AND MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTOOD THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERIODIC REVIEWS WILL BE PERFORMED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CAPITAL ADDITIONS ACQUIRED WITH GRANT FUNDS 3,637.

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