Texas Islamic Community Center is located in Houston, TX. The organization was established in 2019. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Islamic Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE KIDS IN LEARNING LANGUAGES AND FAITH BASED EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ENROLLMENT INCREASED BY 100% COMPARED TO YEAR 2020.
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $70,975 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $70,975 |
Total Program Service Revenue | $0 |
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 | $70,975 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,570 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $42,000 |
Compensation of current officers, directors, key employees. | $42,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,255 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,016 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $25,160 |
Advertising and promotion | $261 |
Office expenses | $4,480 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,434 |
Travel | $734 |
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 | $127 |
All other expenses | $1,595 |
Total functional expenses | $97,033 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $900,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $900,027 |
Accounts payable and accrued expenses | $0 |
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 | $800,000 |
Unsecured mortgages and notes payable | $103,500 |
Other liabilities | $22,648 |
Total liabilities | $926,148 |
Net assets without donor restrictions | -$26,121 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $900,027 |
Organization Name | Assets | Revenue |
---|---|---|
Policy Institute For The Children Of Louisiana Inc New Orleans, LA | $1,895,334 | $1,950,006 |
Austin Institute For The Study Of Family And Culture Austin, TX | $1,120,575 | $585,745 |
Center For Advanced Design Research And Evaluation Dallas, TX | $70,776 | $0 |
Texas Islamic Community Center Houston, TX | $900,027 | $70,975 |
Legislative Drafting Institute For Child Protection Baton Rouge, LA | $51,237 | $0 |
El Dorado Pride Foundation Inc El Dorado, AR | $6,903 | $0 |