2024-06-27T20:01:54Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2023-01-01 810738751 SADAQA FOR ALL FOUNDATION OKC SADA 4059827686 P O BOX 58213 Oklahoma City OK 73157 AMMARA AHMAD TREASURER 4059827686 2024-06-27 false AMMARA AHMAD true Knarig Alajaji P00032118 8004725625 2024-06-27 2023 2023-04-26 12:10:37Z X SAFOKC.ORG X X 62507 X 44163 4624 2573 2051 13720 59934 7704 503 56320 894 12503 77924 -17990 105905 -665 87250 105905 87250 105905 87250 105905 87250 PROVIDE HELP TO LESS FORTUNATE INDIVIDUALS IN THE COMMUNITY BY PROGRAM AND FUNDRAISING ACTIVITIES. WE ALSO DID ONLINE FUNDRAISING, A GIFT CARD DRIVE, MONTHLY DIAPER DISTGRIBUTION, UTILITY AND TUITION ASSISTANCE PROGRAM TO ASSIST INDIVIDUALS, AND WOMEN EMPOWERMENT PROGRAMS. PROVIDE HELP TO LESS FORTUNATE INDIVIDUALS IN THE COMMUNITY BY PROGRAM AND FUNDRAISING ACTIVITIES. PROGRAM EXPENSES ARE HELP WITH RENTALS 4,486, UTILITIES 42,353, GAS 68, STREET BAGS 5,220, MEALS 407, CHARITABLE CONTRIBUTIONS 201, COMMISIONS AND FEES 129, GENERAL ASSISTANCE 765, PHONE 156, DIAPERS 500, FOR A TOTAL OF 54,285. 54285 54285 HOORIA SUHAIB DIRECTOR 20.00 0 SAIMA RIZVI PRESIDENT 7.00 0 TAYYABA FAZZAL VICE PRESIDENT 7.00 0 SUMERA SHEHZAD BOARD GOVERNANCE 5.00 0 LEENA ZAHID MEDIA 5.00 0 AMMARA AHMAD TREASURER 10.00 0 SAMAN AMIR CLIENT CARE 5.00 0 SEEMA MANSOOR SECRETARY 10.00 0 false false false false false false false false OK AMMARA AHMAD 17709 BLUE HERON CT Edmond OK 73012 4055131676 false false false false false false false false false false false NONE NONE true X 57175 80156 74856 51927 44163 308277 57175 80156 74856 51927 44163 308277 308277 57175 80156 74856 51927 44163 308277 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNRAISING 32166 27542 4624 1350 1060 163 32166 27542 4624 1350 1060 163 2573 2051 false false false false false false false false false PART I, LINE 1 CONTRIBUTIONS INCLUDING FUNDRAISING 27,542, PROGRAM 16,361,AND NOT SPECIFIED 10, FOR A TOTAL OF 43,913 AND DESIGNATED DONATIONS OF 250 FOR A TOTAL OF 44,163. PART I, LINE 8 SALES OF 13,420 AND REFUND OF 300 FOR A TOTAL OF 13,720. PART I, LINE 12 PAYROLL 6,661, PAYROLL EXPENSES 484, PAYROLL CO. 559 FOR A TOTAL OF 7,704. PART I, LINE 13 COMMISSIONS AND FEES 183, INDEPENDENT CONTRACTOR 320 FOR A TOTAL OF 503. PART 1, LINE 14 RENT AND LEASE FOR 9,286, UTILITIES AND TUITION ASSISTANCE 42,353, INTERNET 2,951, PHONE 590, GOOGLE 840, CLEANING 300 FOR A TOTAL OF 56,320. PART I, LINE 15 DUES AND SUBSCRIPTIONS 187, OFFICE SUPPLIES 168, SOFTWARE 284, QUICKBOOKS PAYMENTS AND FEES 255, FOR A TOTAL OF 894. PART I, LINE 16 ADVERTISING AND MARKETING 500, BANK CHARGES 712, CHARITABLE CONTRIBUTIONS 201, ENTERTAINMENT 907, OTHER BUSINESS EXPENSES 876, GAS 68 AND MISC EXPENSES 2,000, GENERAL ASSISTANCE 765, REIMBURSABLE EXPENSES 320, GIFT BAGS 5,220, FOOD 434, DIAPERS 500 FOR A TOTAL OF 12,503. PART I, LINE 20 ADJUSTMENT FOR 50% MEAL EXPENSES AND ETC.