COPTIC ORTHODOX CHARITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COPTIC ORTHODOX CHARITIES INC (EIN 55-0790330)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201142529349300504
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-09T08:41:47-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL E STEUER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 BYPASS DR STE 100 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337645075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550790330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPTIC ORTHODOX CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COPT | NameControl |
| Phone | 7277853551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4765 STONEVIEW CIR | AddressLine1 |
| City | OLDSMAR | City |
| State | FL | State |
| ZIP Code | 34677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMIRA F SALAMA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7277853551 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E STEUER CPA | Name |
| Phone | 7277979000 | Phone |
| Date Prepared | 2011-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMIRA F SALAMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4765 STONEVIEW CIR | AddressLine1 |
| City | OLDSMAR | City |
| State | FL | State |
| ZIP Code | 346774856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 286510 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ASSIST, REFUGEES, ASLYEES, ABUSED SPOUSES, IMMIGRANTS & THEIR FAMILIES, AND VICTIMS OF HUMAN TRAFFICKING TO ACHIEVE SELF SUFFICIENCY THROUGH A WIDE VARIETY OF PROGRAMS SUCH AS REFUGEE RECEPTION AND PLACEMENT, IMMIGRATION SERVICES, SOCIAL SERVICES, EDUCATION, EMPLOYMENT, ESSENTIAL TRANSLATION & INTERPRETATION SERVICES, TRANSPORTATION, AND REFERRALS TO AFFORDABLE LEGAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 286510 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 286510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 81085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 189797 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 270882 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 15628 | RevenuesLessExpensesCY |
| Total Assets BOY | 24474 | TotalAssetsBOY |
| Total Assets EOY | 51776 | TotalAssetsEOY |
| Total Liabilities BOY | 34787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -10313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSIST, REFUGEES, ASLYEES, ABUSED SPOUSES, IMMIGRANTS & THEIR FAMILIES, AND VICTIMS OF HUMAN TRAFFICKING TO ACHIEVE SELF SUFFICIENCY THROUGH A WIDE VARIETY OF PROGRAMS SUCH AS REFUGEE RECEPTION AND PLACEMENT, IMMIGRATION SERVICES, SOCIAL SERVICES, EDUCATION, EMPLOYMENT, ESSENTIAL TRANSLATION & INTERPRETATION SERVICES, TRANSPORTATION, AND REFERRALS TO AFFORDABLE LEGAL SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 266832 | Expense |
| Description | REFUGEE RECEPTION AND PLACEMENT SERVICES: - PROVIDES NEWLY ARRIVING REFUGEES WITH FURNISHED HOUSING, ORIENTATION SERVICES, FOOD, CLOTHING, SOCIAL SERVICES, AND ASSISTANCE FINDING EMPLOYMENT. THE AGENCY'S IMPORTANT WORK ENSURES CLIENTS' PROGRESS TOWARDS SELF-SUFFICIENCY. SERVICES INCLUDES CASE FILE PREPARATION AND MAINTENANCE, PRE-ARRIVAL SERVICES THAT INCLUDE APARTMENT SET-UP, PURCHASE OF FURNITURE, FOOD, HOUSEHOLD ESSENTIALS, PREPARATION FOR APPROPRIATE HOT MEALS, AIRPORT RECEPTION, TRANSPORTATION TO THEIR NEW HOME, HOUSING ORIENTATION/PERSONAL SAFETY, AND CLOTHING AS APPROPRIATE. OTHER KEY SERVICES INCLUDE CONDUCTING INTAKE AND ORIENTATION INTERVIEWS, DEVELOPING AND IMPLEMENTING A RESETTLEMENT PLAN AND EMPLOYMENT PLAN DURING THE FIRST 30 DAYS, AND MONITORING THAT PLAN; PROVIDING COMPREHENSIVE ORIENTATION WITHIN 90 DAYS OF ARRIVAL; OBTAINING SOCIAL SECURITY CARD, BUS PASSES, ENROLLING REFUGEE CHILDREN IN SCHOOLS AND ENGLISH LANGUAGE CLASSES FOR THE ADULTS; ORIENTATING TO THE LOCAL HEALTH CARE SYSTEM; ORIENTATION TO THE BUS SYSTEM, AND COMPLIANCE WITH LOCAL MOTOR SAFETY LAWS (SEATBELT, CHILD SEATS, AND NUMBER OF OCCUPANTS PER VEHICLE). ADDITIONALLY, PROVIDES EMPLOYMENT ORIENTATION AND JOB PLACEMENT, INCLUDING DISCUSSION OF THE IMPORTANCE OF SELF SUFFICIENCY IN AMERICAN SOCIETY, IMPORTANCE TO BE ON TIME FOR JOB INTERVIEWS AND ACCEPTING ANY JOB OFFER TO ENSURE SELF-SUFFICIENCY. IMMIGRATION SERVICES: - PROVIDES SURVIVORS OF TORTURE, REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WITH AFFORDABLE IMMIGRATION SERVICES INCLUDING CONSULTATION, ASSESSMENT, AND IMMIGRATION CASE MANAGEMENT. THE SERVICES ALSO INCLUDE ASSISTANCE COMPLETING THE NECESSARY DOCUMENTATION INCLUDING APPLICATION FOR POLITICAL ASYLUM, ADJUSTMENT OF STATUS, SPOUSE ABUSE APPLICATIONS, VISA EXTENSIONS, REMOVAL OF CONDITIONS, NATURALIZATION, WORK AUTHORIZATION, TRAVEL DOCUMENTS, AFFIDAVIT OF SUPPORT, CHANGE OF STATUS, FAMILY REUNIFICATION, REPLACEMENT OF IMMIGRATION DOCUMENTS, VISA PERTAINING TO HUMAN TRAFFICKING VICTIMS, AND RELIGIOUS VISA APPLICATION. THE BOARD OF IMMIGRATION APPEALS (BIA) RECOGNIZES THE AGENCY FOR THEIR KNOWLEDGE AND SERVICE TO THE IMMIGRANT COMMUNITY AND AS HAVING QUALIFIED AND EXPERIENCED BIA ACCREDITED STAFF. ADDITIONALLY, THE PROGRAM PROVIDES REFERRALS TO AFFORDABLE AND APPROPRIATE LEGAL REPRESENTATION RELATED TO VARIOUS DISCRIMINATION, FAMILY LAW, AND CRIMINAL RELATED ISSUES. ASSISTANCE IS ALSO PROVIDED THROUGH REFERRALS TO THE REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WHO FACE LEGAL AND CULTURAL BARRIERS TO NAVIGATE THE COMPLEX LAW ENFORCEMENT AND LEGAL SYSTEMS TO ENSURE CLIENTS ARE CONNECTED WITH APPROPRIATE HUMAN SERVICE NEEDS. EDUCATION, SOCIAL AND EMPLOYMENT SERVICES: - PROVIDES ONE-ON-ONE, FAMILY AND SMALL GROUP ORIENTATION AND REFERRAL SERVICES TO LOW-INCOME IMMIGRANTS, SURVIVORS OF TORTURE AND HUMAN TRAFFICKING VICTIMS TO PROMOTE LONG TERM ECONOMIC SELF-SUFFICIENCY AND EFFECTIVE RESETTLEMENT. THE PROGRAM GOALS ARE: TO RESTORE THE SOCIAL AND ECONOMIC INDEPENDENCE OF CLIENTS BY MEETING THEIR BASIC NEEDS, FACILITATING COMMUNICATION BETWEEN THEM AND COMMUNITY SERVICE PROVIDERS, AND FOSTERING THEIR UNDERSTANDING AND ASSIMILATION INTO U.S. SOCIETY. TO RESTORE CLIENTS ATTACHMENTS TO, AND PROMOTE PARTICIPATION IN, COMMUNITY, SOCIAL, CULTURAL, AND ECONOMIC SYSTEMS. TO FOSTER CONDITIONS THAT SUPPORTS THE CLIENTS' INTEGRATION INTO THEIR COMMUNITIES TAKING INTO ACCOUNT THE IMPACT OF AGE, GENDER, FAMILY STATUS, AND PAST EXPERIENCE. THE PROGRAM STRIVES TO ASSIST CLIENTS TO ACHIEVE EFFECTIVE RESETTLEMENT AND ECONOMIC SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. DIRECT SERVICES INCLUDE CASE MANAGEMENT, INTEGRATION ASSISTANCE, CULTURE INCLUSION, SOCIAL SERVICES, EMPLOYMENT SERVICES, AND REFERRALS TO AFFORDABLE LEGAL SERVICES. | Description |
| Total Program Service Expense | 266832 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMIRA F SALAMA | NamePerson |
| Telephone Number | 7277853551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4765 STONEVIEW CIR | AddressLine1 |
| City | OLDSMAR | City |
| State | FL | State |
| ZIP Code | 34677 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| AMIRA F SALAMA | |||||
| CO TREASURER | 40.00 | X | 33480 | 0 | 0 |
| LYNN HANRATTY | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| EVELYN BETHELL | |||||
| VICE PRES. | 5.00 | X | 0 | 0 | 0 |
| BETTY VAN ZYL | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| JOSEPH PERVALL | |||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 |
| HELENA KENNY | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| JASON KUPPERMAN | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| KIP CORRIVENAU | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| FADY HANNA | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| MAGDY ANISE | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| SAM SAFA | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| TONY TRAMONTANO | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33480 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 213242 | GovernmentGrants |
| All Other Contributions | 73268 | AllOtherContributions |
| Noncash Contributions | 73268 | NoncashContributions |
| Total Contributions | 286510 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286510 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75056 | Total |
| Program Services | 72056 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6029 | Total |
| Program Services | 5729 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Management And General | 750 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 350 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3002 | Total |
| Program Services | 3002 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734 | Total |
| Program Services | 2734 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM EXPENSE - R & P | 79281 | 79281 |
| DONATED GOODS/SERVICES | 23268 | 23268 |
| PROGRAM EXPENSES - MG | 18359 | 18359 |
| TELEPHONE | 4179 | 4179 |
| VEHICLE | 3092 | 3092 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4782 | Total |
| Program Services | 4782 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270882 | Total |
| Program Services | 266832 | ProgramServices |
| Management And General | 4050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953 | BOY |
| EOY | 39257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15521 | BOY |
| EOY | 12519 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24474 | BOY |
| EOY | 51776 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33273 | BOY |
| EOY | 33273 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514 | BOY |
| EOY | 13188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34787 | BOY |
| EOY | 46461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10313 | BOY |
| EOY | 5315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10313 | BOY |
| EOY | 5315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24474 | BOY |
| EOY | 51776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15628 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286510 | CurrentTaxYear |
| Total | 636601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286510 | CurrentTaxYear |
| Total | 636601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 636601 | PublicSupportTotal170 |
| Total Support | 636601 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21656 | OtherCostOrOtherBasis |
| Depreciation | 9137 | Depreciation |
| Book Value | 12519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12519 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $9,894 |
| CREDIT CARD PAYABLE | $3,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13188 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMIRA SALAMA | NamePerson |
| Purpose Of Loan | TO PROVIDE TEMPORARY FUNDING | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $33,273 | OriginalPrincipalAmount |
| Balance Due | 33273 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 33273 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73268 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ASSIST, REFUGEES, ASLYEES, ABUSED SPOUSES, IMMIGRANTS & THEIR FAMILIES, AND VICTIMS OF HUMAN TRAFFICKING TO ACHIEVE SELF SUFFICIENCY THROUGH A WIDE VARIETY OF PROGRAMS SUCH AS REFUGEE RECEPTION AND PLACEMENT, IMMIGRATION SERVICES, SOCIAL SERVICES, EDUCATION, EMPLOYMENT, ESSENTIAL TRANSLATION & INTERPRETATION SERVICES, TRANSPORTATION, AND REFERRALS TO AFFORDABLE LEGAL SERVICES. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COMPREHENSIVE ORIENTATION WITHIN 90 DAYS OF ARRIVAL; OBTAINING SOCIAL SECURITY CARD, BUS PASSES, ENROLLING REFUGEE CHILDREN IN SCHOOLS AND ENGLISH LANGUAGE CLASSES FOR THE ADULTS; ORIENTATING TO THE LOCAL HEALTH CARE SYSTEM; ORIENTATION TO THE BUS SYSTEM, AND COMPLIANCE WITH LOCAL MOTOR SAFETY LAWS (SEATBELT, CHILD SEATS, AND NUMBER OF OCCUPANTS PER VEHICLE). ADDITIONALLY, PROVIDES EMPLOYMENT ORIENTATION AND JOB PLACEMENT, INCLUDING DISCUSSION OF THE IMPORTANCE OF SELF SUFFICIENCY IN AMERICAN SOCIETY, IMPORTANCE TO BE ON TIME FOR JOB INTERVIEWS AND ACCEPTING ANY JOB OFFER TO ENSURE SELF-SUFFICIENCY. IMMIGRATION SERVICES: - PROVIDES SURVIVORS OF TORTURE, REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WITH AFFORDABLE IMMIGRATION SERVICES INCLUDING CONSULTATION, ASSESSMENT, AND IMMIGRATION CASE MANAGEMENT. THE SERVICES ALSO INCLUDE ASSISTANCE COMPLETING THE NECESSARY DOCUMENTATION INCLUDING APPLICATION FOR POLITICAL ASYLUM, ADJUSTMENT OF STATUS, SPOUSE ABUSE APPLICATIONS, VISA EXTENSIONS, REMOVAL OF CONDITIONS, NATURALIZATION, WORK AUTHORIZATION, TRAVEL DOCUMENTS, AFFIDAVIT OF SUPPORT, CHANGE OF STATUS, FAMILY REUNIFICATION, REPLACEMENT OF IMMIGRATION DOCUMENTS, VISA PERTAINING TO HUMAN TRAFFICKING VICTIMS, AND RELIGIOUS VISA APPLICATION. THE BOARD OF IMMIGRATION APPEALS (BIA) RECOGNIZES THE AGENCY FOR THEIR KNOWLEDGE AND SERVICE TO THE IMMIGRANT COMMUNITY AND AS HAVING QUALIFIED AND EXPERIENCED BIA ACCREDITED STAFF. ADDITIONALLY, THE PROGRAM PROVIDES REFERRALS TO AFFORDABLE AND APPROPRIATE LEGAL REPRESENTATION RELATED TO VARIOUS DISCRIMINATION, FAMILY LAW, AND CRIMINAL RELATED ISSUES. ASSISTANCE IS ALSO PROVIDED THROUGH REFERRALS TO THE REFUGEES, ASYLEES, IMMIGRANTS AND VICTIMS OF HUMAN TRAFFICKING WHO FACE LEGAL AND CULTURAL BARRIERS TO NAVIGATE THE COMPLEX LAW ENFORCEMENT AND LEGAL SYSTEMS TO ENSURE CLIENTS ARE CONNECTED WITH APPROPRIATE HUMAN SERVICE NEEDS. EDUCATION, SOCIAL AND EMPLOYMENT SERVICES: - PROVIDES ONE-ON-ONE, FAMILY AND SMALL GROUP ORIENTATION AND REFERRAL SERVICES TO LOW-INCOME IMMIGRANTS, SURVIVORS OF TORTURE AND HUMAN TRAFFICKING VICTIMS TO PROMOTE LONG TERM ECONOMIC SELF-SUFFICIENCY AND EFFECTIVE RESETTLEMENT. THE PROGRAM GOALS ARE: TO RESTORE THE SOCIAL AND ECONOMIC INDEPENDENCE OF CLIENTS BY MEETING THEIR BASIC NEEDS, FACILITATING COMMUNICATION BETWEEN THEM AND COMMUNITY SERVICE PROVIDERS, AND FOSTERING THEIR UNDERSTANDING AND ASSIMILATION INTO U.S. SOCIETY. TO RESTORE CLIENTS ATTACHMENTS TO, AND PROMOTE PARTICIPATION IN, COMMUNITY, SOCIAL, CULTURAL, AND ECONOMIC SYSTEMS. TO FOSTER CONDITIONS THAT SUPPORTS THE CLIENTS' INTEGRATION INTO THEIR COMMUNITIES TAKING INTO ACCOUNT THE IMPACT OF AGE, GENDER, FAMILY STATUS, AND PAST EXPERIENCE. THE PROGRAM STRIVES TO ASSIST CLIENTS TO ACHIEVE EFFECTIVE RESETTLEMENT AND ECONOMIC SELF-SUFFICIENCY AS QUICKLY AS POSSIBLE. DIRECT SERVICES INCLUDE CASE MANAGEMENT, INTEGRATION ASSISTANCE, CULTURE INCLUSION, SOCIAL SERVICES, EMPLOYMENT SERVICES, AND REFERRALS TO AFFORDABLE LEGAL SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 PRIOR TO ITS SUBMISSION. ONCE THEY HAVE HAD THE OPPORTUNITY OF REVIEWING THE TAX FILING, THEY ARE REQUIRED TO NOTIFY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR OF ANY CHANGES THAT ARE REQUIRED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, BOARD MEMBERS REAFFIRM THIS POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WOULD BE ASKED TO EXPLAIN THEIR POSITION, AND THE BOARD WOULD DISCUSS THE IMPAIRMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES OF CEO AND DIRECTORS ARE REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS. A COMPARISION IS MADE TO SIMILAR POSITIONS TO DETERMINE APPROPRIATE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S 990 TAX RETURN ARE AVAILABLE UPON REQUEST, AND ON-LINE USING GUIDESTAR. |
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