2024-11-11T20:58:00-05:00 2022-12-31 270511180 FIVE POINT TAX SERVICE INC 116 GREENSBORO RD High Point NC 27260 990 2022-01-01 204809945 NORTH AMERICAN FOUNDATION OF ISLAMIC SERVICES NORT 733 CENTER STREET Apex NC 27502 AZZEDDINE HAMMOUSSI TREASURER 9193626403 2024-11-11 false HAROLD NWAMU P00504006 3368854244 2022 2024-10-15 13:58:12Z X IMAD BENJELLOUN 1442707 false X www.apexmosque.org X 2005 NC OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE. 4 4 7 0 0 0 1399207 0 43500 1442707 0 0 114304 0 0 1068605 1182909 259798 3528411 3867111 1252107 1051320 2276304 2815791 X OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE. false false 1146772 1442707 WE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH. WE INCORPORATED VARIOUS NEW PROGRAMS WHICH INCLUDES; VIRTUAL SPORT, BLLOD AND FOOD DRIVES, ALONG WITH HOSTING OF FREE COVID-19 VACCINATION EVENTS. 1146772 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 true 7 true false false false false false false false false X 4 4 false false false false true true false true true false true true true true true false true true false false false NC X AZZEDDINE HAMMOUSSI 9193620403 733 CENTER STREET Apex NC 27502 X ADIL MEZGHOUTI SECRETARY 10.00 0.00 X 0 0 0 HASSAN EL ANNANI PRESIDENT 5.00 0.00 X X 0 0 0 IMAD BENJELLOUN VICE PRESIDENT 5.00 0.00 X X 0 0 0 AZZEDDINE HAMMOUSSI TREASURER 35.00 0.00 X X 0 0 0 0 0 0 0 false false false 1399207 1399207 1399207 RENT REVENUE 900002 43500 43500 43500 1442707 1442707 0 0 X 106181 106181 8123 8123 2153 2037 116 283990 283990 6399 4522 1877 86551 81962 4589 396904 396904 7125 5367 1758 63511 63511 155238 152581 2657 22905 22905 MEMBERS WELFARE ASSISTANCE 14862 14862 SPECIAL EVENTS 10985 10850 135 CHARITABLE CONTRIBUTION 2100 2100 REPAIRS AND MAINTENANCE 15882 15882 1182909 1146772 36137 0 X 1614397 1736745 4115147 2056557 1857938 2058590 56076 71776 3528411 3867111 549 612 1236993 1028316 3000 3000 11565 19392 1252107 1051320 X 2276304 2815791 2276304 2815791 3528411 3867111 X 259798 279689 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2300000 965000 1716909 1548091 109770 632690 256696 485764 62469 42419 20050 45218 40533 4685 2058590 LOAN RECEIVABLE 39800 SECURITY DEPOSITS 31726 OTHER 250 71776 PAYROLL LIABILITIES 1692 LOAN PAYABLE 9000 NOTES PAYABLE 4000 SECIRITY DEPOSITS 4700 19392 Amended return information RETURN WAS AMENDED TO PROPERLY REPORT FIXED ASSETS ADDITIONs AND CORRESPONDING NET ASSETS ADJUSTMENTS of $2,815,791, AS WELL AS ADDITIONAL DONORS BEING REPORTED ON SCHEDULE B. HENCE THIS AMENDMENT. Members or stockholder classes and rights Part VI line 6 WE HAVE MEMBERS ONLY AND NOT STOCKHOLDERS. Member election for additional members Part VI line 7a WE HAVE MEMBERS OF THE ORANIZATION AND THERE IS NO VOTING REQUIRED TO ELECT A MEMBER, ANYBODY WITH THE SAME FAITH AND BELIEVE IS CONSIDERED A MEMBER. Form 990 governing body review Part VI line 11 COPY OF TAX RETURNS HAS BEEN PROVIDED TO MANAGEMENT. Governing documents etc available to public Part VI line 19 ALL RECORDS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS OF FUND BALANCES IS DUE TO INCREASE IN REVENUE AND ASSETS. List of other fees for services expenses Part IX line 11g INDEPENDENT CONTRACTORS $109,372 Part III response or note to any other line in Part III Line 4 program expenses increased to $1,146,772 was adjusted due to depreciation expenses Part X response or note to any line in Part X Line 32 Net Assets due to fixed assets adjustment increased to $2,815,791 General explanation attachment RETURN WAS AMENDED TO PROPERLY REPORT FIXED ASSETS ADDITIONS AND THE CORRESPONDING NET ASSETS ADJUSTMENT, AS WELL AS ADDITIONAL DONORS BEING REPORTED ON SCHEDULE B. HENCE THIS AMENDMENT.