Cordoba House
- Assets
- $15.4k
- Revenue
- $350.4k
- Investments
- $0.0
- Employees
- 4
- Location
- New York, NY
- Founding
- 10/1998
- Data as of
- 12/2018
- EIN
- 22-3550480
Organization Overview
Cordoba House is located in New York, NY. The organization was established in 1998. According to its NTEE Classification (X40) the organization is classified as: Islam, under the broad grouping of Religion-Related and related organizations. As of 12/2018, Cordoba House employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cordoba House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Cordoba House generated $350.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (38.0%) each year. All expenses for the organization totaled $468.7k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CORDOBA HOUSE IS TO ESTABLISH A COMPASSIONATE, FORWARD THINKING AND PLURALISTIC AMERICAN MUSLIM IDENTITY THROUGH EDUCATION PROGRAMS, CULTURAL AND INTERFAITH ACTIVITIES AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORDOBA HOUSE IS DEDICATED TO LEADING, ENGAGING AND PROMOTING A DISTINCTIVELY MODERATE, OPEN MINDED, FORWARD THINKING, PLURALISTIC AND SPIRITUAL MULTI-NATIONAL AMERICAN MUSLIM COMMUNITY THROUGH CORDOBA HOUSE SUNDAY SCHOOL, MUSLIM LEADERSHIP TRAINING PROGRAM, INTERFAITH ARTS AND CULTURE, AND WORSHIP & SPIRITUALITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Imam Feisal Abdul Rauf Dir/president | OfficerTrustee | 40 | $50,880 |
Dr Abubaker Al Shingieti Dir/chairman | OfficerTrustee | 0.5 | $0 |
Naz Georgas Dir/executive Director | OfficerTrustee | 40 | $67,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,992 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,245 |
| Noncash contributions included in lines 1a–1f | $1,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,237 |
| Total Program Service Revenue | $52,200 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,083 |
| Compensation of current officers, directors, key employees. | $31,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$938 |
| Payroll taxes | $9,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $109 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,003 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,253 |
| All other expenses | $26,174 |
| Total functional expenses | $468,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,453 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,403 |
| Accounts payable and accrued expenses | $45,217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,217 |
| Unrestricted restricted net Assets | -$34,614 |
| Temporarily restricted net Assets | $4,800 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$29,814 |