2018-11-15T15:29:35-08:00 2017-12-31 272401683 PATTERSON CPA LLC 1215 EXECUTIVE DRIVE WEST RICHARDSON TX 75081 990 2017-01-01 752352043 Islamic Services Foundation ISLA 9724145090 411 Industrial Dr Ste 105 Richardson TX 75081 Issam Abdelkarim Director 2018-11-15 true Larry Patterson P00743766 9727169919 2017 2019-02-21 02:37:17Z 9369367 false 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 9 135 20 606191 468509 852017 5306390 7302482 99 1776613 689150 7551512 8843748 0 0 4622073 4975917 0 46804 2913970 2650845 7536043 7626762 15469 1216986 11074583 11764718 989589 462738 10084994 11301980 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 6310885 6862379 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. 766794 1131810 The Curriculum Project develops curriculum and textbooks for Islamic studies and Arabic language. Textbooks are implemented in hundreds of schools nationwide. 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. 360075 654560 Other programs in furtherance of the exempt purpose of the foundation. 130709 194900 7568463 true false false false false false false false false false true false false false true false false false true true true false false false 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 true 20 0 true 135 true true true false false false true true false false 0 false false false 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 false false X X X Issam Abdelkarim 9724145090 411 Industrial Dr Ste 105 Richardson TX 75081 X Umar Burney Secretary 10.00 0.00 X X 0 0 0 Ammar Qashshu Secretary 10.00 0.00 X X 0 0 0 Belal Ahmed Vice President 10.00 0.00 X X 0 0 0 Khodor Einashar President 10.00 0.00 X X 0 0 0 Hasan Zuaiter Secretary 10.00 0.00 X X 0 0 0 Kamal Abou-Khamis Treasurer 10.00 0.00 X 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 852017 852017 Brighter Horizons School 611600 6862379 6862379 ISF 551112 5444 5444 ISF Quran Institute 541100 239759 239759 Muslim Yellow Pages 511190 194900 194900 Texas Islamic Court 541100 7302482 99 99 0 0 0 0 82959 82959 82959 0 1131810 525619 606191 606191 0 8843748 7302581 606191 82959 X 0 0 0 0 0 0 4492481 4492481 0 483436 483436 0 0 0 11495 11495 0 0 0 0 35210 35210 60774 60774 0 0 0 21255 21255 0 0 0 0 465724 465724 43724 43724 BHA - PTO Expense 249917 249917 BHA - Books & Kits 171743 171743 BHA ISF - Financial Assist 160000 160000 BHA - Special Events 139163 139163 1291840 1245036 46804 7626762 7568463 11495 46804 973121 779224 53807 0 0 577076 887341 0 0 361070 1550384 1254093 0 11816185 3333196 7627624 8482989 0 0 0 0 292571 1 11074583 11764718 12676 989589 450062 989589 462738 X 10084994 11301980 10084994 11301980 11074583 11764718 1216986 X false false false X 8909869 2511795 6398074 1143262 197628 945634 425051 420794 4257 1338003 202979 1135024 8482989 Sales Tax Payable 62 Short-Term Loans 450000 450062 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 X X X X X X false ISF/BHA Annual Dinner 82959 82959 82959 82959 82959 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 BHA - Athletic Program: Column (A) - Total = $42121; Column (B) - Program Services = $42121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Cleaning: Column (A) - Total = $86095; Column (B) - Program Services = $86095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Computer Lab: 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 - Extra Curr Acti: Column (A) - Total = $92038; Column (B) - Program Services = $92038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Hiring: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - IT Service: Column (A) - Total = $101607; Column (B) - Program Services = $101607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Language Lab: 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 - Library: Column (A) - Total = $19392; Column (B) - Program Services = $19392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Lunch Expense: Column (A) - Total = $75479; Column (B) - Program Services = $75479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Maintenence: Column (A) - Total = $69471; Column (B) - Program Services = $69471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Misc: Column (A) - Total = $9199; Column (B) - Program Services = $9199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Office Misc Equip & Furn: Column (A) - Total = $79617; Column (B) - Program Services = $79617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Science Lab: Column (A) - Total = $24457; Column (B) - Program Services = $24457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Science Night: 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 - Snack Table: Column (A) - Total = $20967; Column (B) - Program Services = $20967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Staff Training: Column (A) - Total = $18494; Column (B) - Program Services = $18494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Testing Supplies: Column (A) - Total = $28614; Column (B) - Program Services = $28614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Uniforms: Column (A) - Total = $10599; Column (B) - Program Services = $10599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Utilities: Column (A) - Total = $129813; Column (B) - Program Services = $129813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Automobile: Column (A) - Total = $6270; Column (B) - Program Services = $6270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Bad Debt Expense: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Computers JR Grad Gift: Column (A) - Total = $25162; Column (B) - Program Services = $25162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA Contractors and Consultant: Column (A) - Total = $126318; Column (B) - Program Services = $126318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Alumni: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Construction: Column (A) - Total = $24014; Column (B) - Program Services = $24014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Contractor: 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 ISF - Facility Maintenence: Column (A) - Total = $5715; Column (B) - Program Services = $5715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Financial Aid: Column (A) - Total = $90000; Column (B) - Program Services = $90000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Musallah Contractors: Column (A) - Total = $35519; Column (B) - Program Services = $35519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Scholarship: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Sponsorship: Column (A) - Total = $-270341; Column (B) - Program Services = $-270341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Sponsorship: Column (A) - Total = $-59143; Column (B) - Program Services = $-59143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA ISF - Sponsorship: Column (A) - Total = $87422; Column (B) - Program Services = $87422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Payroll Processing: Column (A) - Total = $4068; Column (B) - Program Services = $4068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA- Service Fees: Column (A) - Total = $14598; Column (B) - Program Services = $14598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Admin: 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 CR - Bank Fees: Column (A) - Total = $5540; Column (B) - Program Services = $5540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - CD's ILI: Column (A) - Total = $23469; Column (B) - Program Services = $23469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Commissions: Column (A) - Total = $-5; Column (B) - Program Services = $-5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Contractors: Column (A) - Total = $37421; Column (B) - Program Services = $37421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Develope Exp: Column (A) - Total = $12547; Column (B) - Program Services = $12547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Office Expenses: Column (A) - Total = $40993; Column (B) - Program Services = $40993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Other: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Sales Tax: 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 CR - Supplies: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Website: Column (A) - Total = $7510; Column (B) - Program Services = $7510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FR - Annual Dinner: Column (A) - Total = $30875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $30875 Form 990, Part IX, Line 24e: Other Expenses FR - Bank & CC Fees: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $595 Form 990, Part IX, Line 24e: Other Expenses FR - Labor: Column (A) - Total = $5185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5185 Form 990, Part IX, Line 24e: Other Expenses FR - Marketing: Column (A) - Total = $2458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2458 Form 990, Part IX, Line 24e: Other Expenses FR - 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 FR - Professional 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 FR - Supplies: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $419 Form 990, Part IX, Line 24e: Other Expenses FR- Ramadan: Column (A) - Total = $522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $522 Form 990, Part IX, Line 24e: Other Expenses IQI - Bank CC and Fees: Column (A) - Total = $13079; Column (B) - Program Services = $13079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Contractor Expenses: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Contractors: Column (A) - Total = $96255; Column (B) - Program Services = $96255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Financial Aid: 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 - Rent: Column (A) - Total = $9273; Column (B) - Program Services = $9273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Special Events: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Supplies: Column (A) - Total = $1792; Column (B) - Program Services = $1792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Auto: 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 ISF - Bad Debts donations: Column (A) - Total = $7075; Column (B) - Program Services = $7075; 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 = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Contractors: Column (A) - Total = $7099; Column (B) - Program Services = $7099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Misc.: 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 - Payroll Fees: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Public Relations: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Shura: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Special Events: Column (A) - Total = $929; Column (B) - Program Services = $929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Supplies: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Tuition: 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 - 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 MYP - Auto: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Bad Debts: Column (A) - Total = $34850; Column (B) - Program Services = $34850; 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 = $1778; Column (B) - Program Services = $1778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Labor: Column (A) - Total = $3453; Column (B) - Program Services = $3453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Mail: 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 MYP - Other: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Supplies: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - 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 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 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 Other: Column (A) - Total = $2566; Column (B) - Program Services = $2566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $27375; Column (B) - Program Services = $20625; Column (C) - Management & General = $0; Column (D) - Fundraising = $6750