BETA

NISAA AFRICAN FAMILY SERVICES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NISAA AFRICAN FAMILY SERVICES (EIN 47-2464403)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-23
IRS object ID
201931139349300023
Schema version
2017v2.3
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)
Return2019-04-23T10:35:14-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 Line14936 FRANKLIN AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHIBO JAMAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5152177665PhoneNum
Signature2019-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON PAULSENPreparerPersonNm
PTINP00224025PTIN
Phone5152230002PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.170.150.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-23IPDt
IP Tm09:08:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08400C4114B8446F5C55F4072F39963D5D92C8D8AtSubmissionCreationDeviceId
At Submission Filing Device IdA8F659AB298C457402E5973F86CA10976F9A0CAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHIBO JAMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14936 FRANKLIN AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$365,750GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,635PYContributionsGrantsAmt
CY Contributions Grants$358,789CYContributionsGrantsAmt
PY Program Service Revenue$1,170PYProgramServiceRevenueAmt
CY Program Service Revenue$3,402CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,425PYOtherRevenueAmt
CY Other Revenue$3,559CYOtherRevenueAmt
PY Total Revenue$308,230PYTotalRevenueAmt
CY Total Revenue$365,750CYTotalRevenueAmt
PY Grants And Similar Paid$8,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,223CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$216,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$258,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$83,174PYOtherExpensesAmt
CY Other Expenses$97,441CYOtherExpensesAmt
PY Total Expenses$308,194PYTotalExpensesAmt
CY Total Expenses$369,225CYTotalExpensesAmt
PY Revenues Less Expenses$36PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,475CYRevenuesLessExpensesAmt
Total Assets BOY$86,573TotalAssetsBOYAmt
Total Assets EOY$77,340TotalAssetsEOYAmt
Total Liabilities BOY$43,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,420NetAssetsOrFundBalancesEOYAmt
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$309,214ExpenseAmt
Grant$13,223GrantAmt
Revenue$3,402RevenueAmt
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$49,553ExpenseAmt
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$358,767TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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)$54,996$0$7,013
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,013TotalOtherCompensationAmt
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$349,877GovernmentGrantsAmt
All Other Contributions$8,912AllOtherContributionsAmt
Total Contributions$358,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$3,402TotalRevenueColumnAmt
Related Or Exempt Func Income$3,402RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,402TotalProgramServiceRevenueAmt
Fundraising Gross Income$3,559FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,559TotalRevenueColumnAmt
Exclusion$3,559ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,750TotalRevenueColumnAmt
Related Or Exempt Func Income$3,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,559ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,223TotalAmt
Program Services$13,223ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,926TotalAmt
Program Services$61,926ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,426TotalAmt
Program Services$158,426ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,963TotalAmt
Program Services$20,963ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,246TotalAmt
Program Services$17,246ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,287TotalAmt
Program Services$12,287ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,816TotalAmt
Program Services$16,801ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,091TotalAmt
Program Services$10,091ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,726TotalAmt
Program Services$16,726ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,458TotalAmt
Program Services$8,438ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,651TotalAmt
Management And General$8,651ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,314TotalAmt
Program Services$4,314ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS$9,243$9,243
TRAINING$2,494$2,494
EQUIPMENT$1,589$1,589
DUES & SUBSCRIPTIONS$1,215$1,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Management And General$557ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$369,225TotalAmt
Program Services$358,767ProgramServicesAmt
Management And General$10,458ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295BOYAmt
EOY$48EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,332BOYAmt
EOY$43,711EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,697EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,446BOYAmt
EOY$28,384EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,573BOYAmt
EOY$77,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,093BOYAmt
EOY$14,956EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,174BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,267BOYAmt
EOY$35,920EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,306BOYAmt
EOY$41,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,306BOYAmt
EOY$41,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,573BOYAmt
EOY$77,340EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,475ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,589OtherChangesInNetAssetsAmt
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 Minus3 Years$1,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,635CurrentTaxYearMinus1YearAmt
Current Tax Year$358,789CurrentTaxYearAmt
Total$984,465TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,170CurrentTaxYearMinus1YearAmt
Current Tax Year$3,402CurrentTaxYearAmt
Total$4,822TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,805CurrentTaxYearMinus1YearAmt
Current Tax Year$362,191CurrentTaxYearAmt
Total$989,287TotalAmt

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$989,287PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,425CurrentTaxYearMinus1YearAmt
Current Tax Year$3,559CurrentTaxYearAmt
Total$9,396TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,230CurrentTaxYearMinus1YearAmt
Current Tax Year$365,750CurrentTaxYearAmt
Total$998,683TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99060PublicSupportCY509Pct
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 - 2014 AMOUNT: $ 205. 2015 AMOUNT: $ 1,204. 2016 AMOUNT: $ 1,193. 2017 AMOUNT: $ 3,559. OTHER INCOME - 2015 AMOUNT: $ 3. 2016 AMOUNT: $ 3,232. 2017 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,108OtherCostOrOtherBasisAmt
Depreciation$18,724DepreciationAmt
Book Value$28,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,384TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHECKS WRITTEN IN EXCESS OF BANK BALANCEDesc
Amt$8,964Amt
FieldValueIRS element (for citing)
Total Liability$8,964TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$365,750TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$365,750RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$365,750TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$369,225TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$369,225ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$369,225TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

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
Recipient18RecipientCnt
Cash Grant$13,223CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAKES PAYMENTS DIRECTLY TO THE LANDLORD, UTLITY 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$7,000000
BARWAQO ADEN
EMPLOYEETO PROVIDE THE ORGANIZATION CASH FLOW DUE TO REINBURSEMENT BASED GRANTS.Yes (X)$5,000$5,000000
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 1,589.

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