2017-08-15T09:42:49-04:00 2016-12-31 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2016-01-01 200845890 WAFA HOUSE INC WAFA 9732786229 23 HOWE AVE 2ND FLR PASSAIC NJ 07055 AMR IBRAHIM TREASURER 9732786229 2017-08-14 true JOHN M BORGES P01322495 9737448660 2017-08-15 67F11860A5CB5980D44325FE083D3B432E123BD5 67F11860A5CB5980D44325FE083D3B432E123BD5 2016 2021-01-29 14:40:06Z X NAWAL KAHF 23 HOWE AVE 2ND FLR PASSAIC NJ 07055 395196 false X WWW.WAFAHOUSE.ORG X TO STRENGTHEN AND PRESERVE THE FAMILY UNIT THROUGH INTERVENTION AND EDUCATION. 11 10 7 30 0 359599 387909 0 11 27 -1229 -17876 358381 370060 80265 0 159238 242457 0 24509 89075 82952 248313 405674 110068 -35614 172951 138628 23823 25114 149128 113514 TO STRENGTHEN AND PRESERVE THE FAMILY UNIT THROUGH INTERVENTION AND EDUCATION. false false 297460 80265 SEE ATTACHMENT. 297460 true true false false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 11 0 true 7 true false false false false false true true false false false false X 11 10 false false false false false false false true true false false true true false true false true true false false NJ X X CORPORATION 8009309232 23 HOWE AVE 2ND FLOOR PASSAIC NJ 07055 ZILLEHUMA HASAN EXECUTIVE DI 40.00 X X 68768 0 0 NAWAL KAHF PRESIDENT/DI 3.00 X X 0 0 0 DORRIA FAHMY VICE-PRESIDE 2.00 X X 0 0 0 MERVET YOUNES SECRETARY 3.00 X X 0 0 0 AMR IBRAHIM TREASURER 3.00 X X 0 0 0 KEVIN D WRONKO DIRECTOR 1.00 X 0 0 0 SEEMA LODHI DIRECTOR - O 1.00 X 0 0 0 HODA ISMAIL PR REPRESENT 1.00 X 0 0 0 MOHAMMAD ABBASI DIRECTOR 1.00 X 0 0 0 LAUREN MURPHY DIRECTOR 1.00 X 0 0 0 JACQUELINE CORN DIRECTOR 1.00 X 0 0 0 68768 false false false 152925 57520 177464 387909 27 27 7260 152925 25136 -17876 370060 27 80265 80265 69152 13830 34576 20746 151643 146362 5281 834 605 151 78 20828 15111 3760 1957 1643 1643 2000 2000 1740 1740 20232 3701 14803 1728 37675 24189 13486 9118 7294 1824 2028 698 1330 2425 1625 800 2399 1124 1275 PAYPAL & BANK FEES 1706 342 1364 MISCELLANEOUS 1268 1268 LICENSES AND FEES 718 574 144 405674 297460 83705 24509 134139 50724 29636 8872 56904 1500 2211 2639 15390 5201 5465 10189 1500 7800 172951 138628 3823 5114 20000 20000 23823 25114 X 149128 113514 149128 113514 172951 138628 -35614 X false false false X 102728 213809 225235 359599 387909 1289280 102728 213809 225235 359599 387909 1289280 75519 1213761 11 27 38 1289318 7260 0.94140 0.81600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15390 5201 10189 10189 SECURITY DEPOSIT 7800 7800 RAMADAN APPEAL 139040 131780 7260 15404 6110 2683 MEET & GREET 21145 21145 875 64 160185 152925 7260 16279 6110 2747 25136 -17876 false CASH ASSISTANCE 42 4491 SUPPLIES & FEES 133 7033 SUPPLIES HOME REPAIR ASSISTANCE 1 7200 PYMT OF REPAIRS FOOD ASSISTANCE 215 40380 FOOD VOUCHERS RENTAL ASSISTANCE 19 21161 PAYMENT OF RENT SCHEDULE I, PAGE 1, PART I, LINE 2 SEE ATTACHED. FORM 990, PAGE 1, PART I, LINE 6 MAJOR AREAS OF VOLUNTEER SERVICES: 1. CASE MANAGMENT AND ADVOCACY FOR CLIENTS. 2. FUNDRAISING ACTIVITIES - ORGANIZING, PLANNING AND WORKING ON FUNDRAISING EVENT(S). 3. ASSISTING IN ORGANIZATION'S PROGRAMS/SUPPORT GROUPS. 4. MANNING THE TABLES AT HEALTH FAIRS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS IRS FORM 990 AND THEN FORWARDS IT TO THE BOARD TREASURER FOR HIS REVIEW, AND SUBSEQUENTLY TO THE GOVERNING BODY FOR THEIR FINAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE LEGAL COUNSEL FOR THE ORGANIZATION CREATED THE CONFLICT OF INTEREST POLICY, INCLUDING THE ENFORCEMENT PROCEDURE IF A POSSIBLE CONFLICT DOES ARISE. IT WAS ADOPTED AND IS MONITORED BY THE GOVERNING BODY. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTRESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHICLE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN ADDITION TO REVIEW OF THE FINANCIAL BUDGET, RESEARCH IS CONDUCTED BY THE EXECUTIVE BOARD MEMBERS AS TO SALARY RANGES FOR EXECUTIVE DIRECTOR COMPENSATION RATES FOR SIMILARLY SIZED AGENCIES THROUGHOUT NEW JERSEY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.