WAFA HOUSE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WAFA HOUSE INC (EIN 20-0845890)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201343169349200074
Schema version
2012v2.3
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)
Timestamp2013-11-11T14:49:42-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMBRIDES ARNOLD MOULTHROP LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line126 PARK ST STE 301AddressLine1
CityMONTCLAIRCity
StateNJState
ZIP Code070423443ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200845890EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WAFA HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWAFANameControl
Phone9732786229Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1246 CLIFTON AVENUEAddressLine1
Address Line2ROOM/SUITE 21AddressLine2
CityCLIFTONCity
StateNJState
ZIP Code07011ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameZILLEHUMA HASANName
TitleTREASURERTitle
Phone9732786229Phone
Date Signed2013-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM J ARNOLDName
Phone9737448660Phone
Date Prepared2013-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.WAFAHOUSE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts105501GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc102728ContributionsGiftsGrantsEtc
Fundraising Gross Income2773FundraisingGrossIncome
Special Events Direct Expenses368SpecialEventsDirectExpenses
Special Events Net Income Loss2405SpecialEventsNetIncomeLoss
Total Revenue105133TotalRevenue
Salaries Other Comp Empl Benefits108296SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors6592FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint22019OccupancyRentUtilitiesAndMaint
Printing Publications Postage1389PrintingPublicationsPostage
Other Expenses Total40400OtherExpensesTotal
Total Expenses178696TotalExpenses
Excess Or Deficit For Year-73563ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY113384NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY39821NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY131403BOY
EOY53722EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5373BOY
EOY7756EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY136776BOY
EOY61478EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY23392BOY
EOY21657EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY113384BOY
EOY39821EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO EDUCATE AND ERADICATE DOMESTIC VIOLENCE AND REBUILD STRONGER FAMILY VALUES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDE REFERRAL SERVICES, COUNSELING, ADVOCACY, EDUCATION ON BREAKING THE CYCLE, AND INTERPRETATION TO VICTIMS OF DOMESTIC VIOLENCE.DescriptionProgramServiceAccom
Program Service Expenses96555ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses96555TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
NAWAL KAHF
PRES, DIR SS10.000
DORRIA FAHMY
DIR, VP BD10.000
KEVIN D WRONKO
BOARD MEMBER3.000
ZILLEHUMA HASAN
TREAS, EXDIR40.0060000
CARMETA VIDAL PARKES
BOARD MEMBER3.000
SEEMA LODHI
BOARD MEMBER3.000
BAHIAH ABDRABBOH
BOARD MEMBER3.000
MERVET YOUNES
BOARD MEMBER7.000
HODA ISMAIL
BOARD MEMBER3.000
SAWSEN OSMAN
BOARD MEMBER5.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCORPORATIONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1246 CLIFTON AVENUE SUITE 21AddressLine1
CityCLIFTONCity
StateNJState
ZIP Code07011ZIPCode
FieldValueIRS element (for citing)
Telephone Number9732786229TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177396CurrentTaxYearMinus1Year
Current Tax Year102728CurrentTaxYear
Total585385Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177396CurrentTaxYearMinus1Year
Current Tax Year102728CurrentTaxYear
Total585385Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total113872AmountsSubstContributorsTotal
Public Support Total170471513PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11165CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3555CurrentTaxYearMinus1Year
Total38374Total
FieldValueIRS element (for citing)
Total Support623759TotalSupport
Gross Receipts From Admissions Etc2773GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.75590PublicSupportPertcentage170
Public Support Pertcent Prior Year0.78520PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING EVENameOfEvent1
Gross Receipts Event125660GrossReceiptsEvent1
Charitable Contributions Event122887CharitableContributionsEvent1
Gross Revenue Event12773GrossRevenueEvent1
Other Direct Expenses Event1368OtherDirectExpensesEvent1
Gross Receipts Total25660GrossReceiptsTotal
Charitable Contributions Total22887CharitableContributionsTotal
Gross Revenue Total Events2773GrossRevenueTotalEvents
Other Direct Expenses Total Events368OtherDirectExpensesTotalEvents
Direct Expense Summary Events368DirectExpenseSummaryEvents
Net Income Summary2405NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 2,169 OFFICE 2,905 TRAVEL 7,350 INSURANCE 924 CLIENT RELATED EXPENSES 22,476 MISCELLANEOUS 22 STAFF DEVELOPMENT 54 BANK FEES 285 LICENSE & FEES 974 EQUIPMENT EXPENSE 2,706 NON-INVESTMENT DEPRECIATION 535 TOTAL 40,400
OTHER ASSETSFORM 990-EZ, PART II, LINE 240 1,850 PREPAID EXPENSES AND DEFERRED CHARGES 1,596 2,664 FURNITURE & EQUIPMENT 3,885 3,885 LESS ACCUMULATED DEPRECIATION 3,885 3,885 EQUIPMENT 2,812 2,812 LESS ACCUMULATED DEPRECIATION 535 1,070 SECURITY DEPOSIT 1,500 1,500 TOTAL 5,373 7,756
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,392 1,657 UNSECURED NOTES AND LOANS PAYABLE 20,000 20,000
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO EDUCATE AND ERADICATE DOMESTIC VIOLENCE AND REBUILD STRONGER FAMILY VALUES.

Compensation Explanation CompensationExplanation

Compensation Compensation (10 entries)

NAWAL KAHF
DORRIA FAHMY
KEVIN D WRONKO
ZILLEHUMA HASAN
CARMETA VIDAL PARKES
SEEMA LODHI
BAHIAH ABDRABBOH
MERVET YOUNES
HODA ISMAIL
SAWSEN OSMAN

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