GEORGIA ISLAMIC INSTITUTE OF RELIGIOUS & SOCIAL SCIENCES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GEORGIA ISLAMIC INSTITUTE OF RELIGIOUS & SOCIAL SCIENCES INC (EIN 58-2179060)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-13
IRS object ID: 202532259349300733
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-13T12:30:47-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453731785	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S&S TAXPRO SERVICE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1555 STARGRASS DR	AddressLine1Txt
City	GRAYSON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582179060	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA ISLAMIC INSTITUTE OF RELIGIOUS AND SOCIAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEOR	BusinessNameControlTxt
Phone	4043483479	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 SIMONTON RD SW	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30046	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HAFIZ G KHAN	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	4043483479	PhoneNum
Signature	2025-08-13	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REAZ HUSSAIN	PreparerPersonNm
PTIN	P00920387	PTIN
Phone	7703366119	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAFIZ GHAFFAR KHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 SIMONTON RD SW	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30046	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,061,187	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.georgiaislamicinstitute.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMPREHENSIVE ISLAMIC RELIGIOUS SERVICES AND SCHOLASTIC EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$921,839	PYContributionsGrantsAmt
CY Contributions Grants	$869,275	CYContributionsGrantsAmt
PY Program Service Revenue	$540,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$495,240	CYProgramServiceRevenueAmt
CY Investment Income	$293,402	CYInvestmentIncomeAmt
PY Other Revenue	$30,855	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,492,794	PYTotalRevenueAmt
CY Total Revenue	$1,657,917	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$299,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$340,999	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$806,774	PYOtherExpensesAmt
CY Other Expenses	$1,048,661	CYOtherExpensesAmt
PY Total Expenses	$1,106,209	PYTotalExpensesAmt
CY Total Expenses	$1,389,660	CYTotalExpensesAmt
PY Revenues Less Expenses	$386,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$268,257	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,314,388	TotalAssetsBOYAmt
Total Assets EOY	$4,440,618	TotalAssetsEOYAmt
Total Liabilities BOY	$195,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,119,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,365,618	NetAssetsOrFundBalancesEOYAmt
Mission	THE NBSP;ORGANIZATION APOS;S NBSP;MISSION NBSP;IS NBSP;TO NBSP;PROMOTE NBSP;AND NBSP;PROVIDE NBSP;COMPREHENSIVE NBSP;ISLAMIC NBSP;RELIGIOUS NBSP;EDUCATIONAL NBSP;AND NBSP;COMMUNITY NBSP;SERVICES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,389,660	ExpenseAmt
Revenue	$1,657,917	RevenueAmt
Desc	PROVIDED QURANIC STUDIES HIFZ PROGRAMS AND SUPPLEMENTAL RELIGIOUS EDUCATION THROUGH EVENING MADRASAH ULOOM CLASSES AND SUNDAY SCHOOL PROGRAMS. BURIAL FUNERAL SERVICES CEMETERY MAINTENANCE LOT RESERVATIONS	Desc
Total Program Service Expenses	$1,389,660	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	0	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Country	AF	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Org Filed In Lieu Of Form1041	0	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	0	LicensedMoreThanOneStateInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAFIZ GHAFFER KHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4043483479	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 SIMONTON RD	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30046	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

Field	Value	IRS element (for citing)
Person	HAFIZ GHAFFER KHAN	PersonNm
Title	OFFICER	TitleTxt
Average Hours Per Week	040.00	AverageHoursPerWeekRt
Officer	Yes (X)	OfficerInd
Reportable Comp From Org	$39,591	ReportableCompFromOrgAmt
Reportable Comp From Rltd Org	$0	ReportableCompFromRltdOrgAmt
Other Compensation	$0	OtherCompensationAmt

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$39,591	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
All Other Contributions	$869,275	AllOtherContributionsAmt
Total Contributions	$869,275	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
FUNERAL SERVICES	900099	$236,800
BURIAL LOT RESERVATIONS	900099	$247,350
BORDERS AROUND GRAVES and MAINTENAN	900099	$11,090

Field	Value	IRS element (for citing)
Total Program Service Revenue	$495,240	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$696,672	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$403,270	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$293,402	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,402	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,657,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,200	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,799	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,517	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$988	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,846	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,611	TotalAmt
Program Services	$56,903	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DONATIONS/CHARITY/GIFT/ASSISTANCE	$51,760
LANDSCAPING	$61,552
GENERAL CONSTRUCTION/REMODELING/FLOORING/REPAIRS	$621,643
MISCELLANEOUS	$72,744

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,389,660	TotalAmt
Program Services	$56,903	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,952	BOYAmt
EOY	$221,084	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,350,208	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,140,674	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,284,436	BOYAmt
EOY	$4,209,534	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,314,388	BOYAmt
EOY	$4,440,618	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$195,000	BOYAmt
EOY	$75,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,000	BOYAmt
EOY	$75,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,119,388	BOYAmt
EOY	$4,365,618	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,119,388	BOYAmt
EOY	$4,365,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,314,388	BOYAmt
EOY	$4,440,618	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$268,257	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$22,027	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$921,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$856,955	CurrentTaxYearAmt
Total	$3,199,610	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$921,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$856,955	CurrentTaxYearAmt
Total	$3,199,610	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,199,610	PublicSupportTotal170Amt
Total Support	$3,199,610	TotalSupportAmt
Public Support CY170	1	PublicSupportCY170Pct
Public Support PY170	0	PublicSupportPY170Pct

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,350,208	OtherCostOrOtherBasisAmt
Depreciation	$2,140,674	DepreciationAmt
Book Value	$4,209,534	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,209,534	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MULTIPLE COMMUNITY MEMBERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SUPPORTERS / MEMBERS	RelationshipWithOrgTxt
Loan Purpose	TEMPORARY CASH FLOW ASSISTANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$879,000	OriginalPrincipalAmt
Balance Due	$75,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 9	ADJUSTMENT OF USD 22,027 MADE TO RECONCILE THE NET ASSET CHANGE PER THE STATEMENT OF REVENUE AND EXPENSES TO THE CHANGE PER THE BALANCE SHEET. THIS AMOUNT REPRESENTS NONOPERATING ADJUSTMENTS AND PRIORPERIOD BALANCE SHEET CORRECTIONS, NOT INCLUDED IN 2024 REVENUES OR EXPENSES.
OTHER	SCHEDULE L, PART II AT THE BEGINNING OF 2024, THE ORGANIZATION OWED USD 195,000 TO A BOARD MEMBER FROM A PRIOR UNSECURED LOAN. DURING THE YEAR, THE ORGANIZATION RECEIVED AN ADDITIONAL USD 684,000 IN LOAN PROCEEDS FROM THE SAME BOARD MEMBER TO FUND RENOVATIONS AND ASSIST WITH OPERATING CASH FLOW. REPAYMENTS DURING THE YEAR TOTALED USD 804,000. THE YEAR-END BALANCE WAS USD 75,000.