2025-11-17T09:03:13-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 200845890 WAFA HOUSE INC WAFA 2016006731 PO BOX 2102 CLIFTON NJ 07015 HASNAA MOKHTAR EXECUTIVE DIRECTOR 2016006731 2025-11-14 1 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2025-11-13 2024 2025-03-06 01:10:19Z HASNAA MOKHTAR PO BOX 2102 CLIFTON NJ 07015 1790096 0 X WWW.WAFAHOUSE.ORG X 2004 NJ THE ORGANIZATIONS MISSION IS TO PRESERVE AND STRENGTHEN THE FAMILY THROUGH INTERVENTION AND EDUCATION. 8 8 27 0 0 0 1527596 1775833 0 535 0 0 0 -13293 1527596 1763075 160264 133629 0 0 1231940 974170 0 0 0 259132 245931 1651336 1353730 -123740 409345 278784 633746 134069 215606 144715 418140 THE ORGANIZATIONS MISSION IS TO PRESERVE AND STRENGTHEN THE FAMILY THROUGH INTERVENTION AND EDUCATION. 0 0 1098764 133629 718 CASE MANAGEMENT SERVICES: SERVING MULTIPLE INDIVIDUALS AND FAMILIES, OUR MASTERS LEVEL, BILINGUAL CASE MANAGERSENSURE CLIENTS UTILIZE THEAPPROPRIATE SERVICES, DEVELOP A TREATMENT PLAN, AND FOLLOW THROUGH WITH EACHCLIENTS ON THEIR PROGRESS. ALL CLIENT SITUATIONS ARE EVALUATED, AND EACH INDIVIDUAL OR FAMILYS BEST COURSESOF ACTION ARE IMPLEMENTED, COORDINATING INHOUSE AND WRAPAROUND SOCIAL SERVICES AS NEEDED/ WE WERE ABLE TO HELP SIGNIFICANTLY MORE CLIENTS WITH FINANCIAL ASSISTANCE. COUNSELING SERVICES: PROVIDED IN A CONFIDENTIAL AND CULTURALLY SENSITIVE ENVIRONMENT, OUR COUNSELING ALLOW INDIVIDUALS TO EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS, WORK THOUGH CHALLENGING OR INFLUENYIAL MEMORIES, IDENTIFY ASPECTS OF THEIR LIVES THAT THEY WOULD LIKE TO CHANGE, BETTER UNDERSTAND THEMSELVES AND OTHERS, SET PERSONAL GOALS, AND WORK TOWARD DESIRED CHANGS. LEGAL SERVICES/ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES THROUGH OUR LEGAL CLINIC TO 203 INDIVIDUALS, PROVIDING DIRECT SUPPORT AND RESOURCES TO CONNECT VICTIMS TO SERVICES. 1098764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NJ X HALA AMER 8622953525 PO BOX 2102 CLIFTON NJ 07015 DORRIA FAHMY FOUNDING BOARD MEMBER 1.00 X 0 0 0 ABEER JABER CO-SECRETARY 1.00 X X 0 0 0 AYMAN ABOUSHI VICE PRESIDENT 1.00 X X 0 0 0 DOAA YASSIN CO-SECRETARY 1.00 X X 0 0 0 NAWAL KAHF FOUNDING BOARD MEMBER 1.00 X 0 0 0 HALA AMER TREASURER 1.00 X X 0 0 0 WIJDAN ABDALLAH PRESIDENT 1.00 X X 0 0 0 KATHY ACOSTA EXECUTIVE DIRECTOR - TERMINATED 40.00 X 12480 0 0 HASNAA MOKHTAR PHD EXECUTIVE DIRECTOR - TERMINATED 40.00 X 97312 0 0 109792 0 0 0 0 0 0 0 1306621 469212 1775833 PROGRAM SERVICE FEES 900099 535 535 535 13545 27021 -13476 -13476 MISCELLANEOUS 900099 183 183 183 1763075 718 0 -13476 133629 133629 109792 87834 21958 753557 602845 150712 27244 25882 1362 83577 79398 4179 4500 4500 58873 58873 59343 59343 3774 3774 14052 13344 708 15515 14739 776 33907 32212 1695 11319 11319 7622 7241 381 SUBSCRIPTIONS & DUES 16726 15890 836 PAYROLL PROCESSING FEES 10460 10460 TRAINING 6033 5731 302 BANK FEES 1970 1970 1837 1083 754 1353730 1098764 254966 0 175964 342200 95320 287732 5800 2114 15390 15390 0 0 1700 1700 278784 633746 109427 66173 24642 28191 81242 40000 134069 215606 X 144715 418140 144715 418140 278784 633746 409345 -135920 0 X X 0 1 X 1 1 1 X 877033 1047820 1378274 1527596 1776368 6607091 877033 1047820 1378274 1527596 1776368 6607091 6607091 6607091 1.00000 0.35710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15390 15390 0 0 X 1790221 125 27021 27146 1763075 0 1763075 1380876 125 27021 27146 1353730 0 1353730 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE(THE "CODE")AND,THEREFORE,IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND NEW JERSEY STATE JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,021. GALA 13545 13545 27021 13545 13545 27021 27021 -13476 0 NEED BASES ASSISTANCE FOR SHELTER CARE AND LEGAL SERVICES. 300 133629 FORM 990, PART VI, SECTION B, LINE 11B WAFA HOUSE INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C WAFA HOUSE INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 WAFA HOUSE INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT PO BOX 2102, CLIFTON, NJ 07015. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.