2024-11-15T13:02:43-08:00 2023-12-31 824506473 NexGen CPAs 105 Mustard Irvine CA 92618 990 2023-01-01 202355718 ISLAMIC CIRCLE OF NORTH AMERICA ISLA 3104867673 3764 ELLIS ST CORONA CA 92879 Ather Khan President 2024-11-15 true true Menka K Singh CPA P01629970 9499235521 X 2023 2024-10-15 13:58:12Z 3764 ELLIS ST CORONA CA 92879 255383 false X HTTP://ICNASC.ORG X 2005 CA TO HELP INDIVIDUAL AND FAMILIES BUILD CHARACTER AND PERSONALITY TRAITS THROUGH EDUCAIONAL, SOCIAL AND RELIEF EFFORTS WHEREVER NEEDED MOST. 23 23 0 0 207736 230097 0 0 29672 25286 237408 255383 0 0 0 0 43585 194945 211322 194945 211322 42463 44061 273776 284968 489390 481311 -215614 -196343 TO HELP INDIVIDUAL AND FAMILIES BUILD CHARACTER AND PERSONALITY TRAITS THROUGH EDUCAIONAL, SOCIAL AND RELIEF EFFORTS WHEREVER NEEDED MOST. false false 88801 WHYISLAM The WHYISLAM project was initiated to remove the misconceptions and promote a true and fair understanding of Islam, and to educate the general populace about Islam to bring about a social and community harmony we believe that the reason for discord is the lack of awareness people have about islamic teachings as part of the project ICNA volunteers organize booths at shopping malls fairs and festivals radio and other public media to creae awareness and understanding of Islam. 10060 ICNA CENTER - Running a Center for ICNA where we can host education and spiritual programs for the community in Southern California 5573 ICNA RELIEF ICNA Relief responds to domestic natural disasters by providing relief to the affected areas we responded to the needs of every one especially women, who are either homeless or at risk of becoming homeless - through a broad based approach to enhance family self-sufficiency and emotional wellness. We daily deliver a variety of services to our most vulnerable members of the community. 104434 true true false false false false false false false false true false false false true false false false false false false 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false true false false true true false true true true true true true true true true false false X NAJMUDDIN KHAJA 3104867673 3764 ELLIS ST CORONA CA 92879 X ATHER KHAN President 14.00 0.00 X X 0 0 0 HASAN RAJA Secretary 5.00 0.00 X X 0 0 0 FAISAL SALEEM Treasurer 10.00 0.00 X X 0 0 0 0 false false false 0 138924 91173 230097 0 0 0 0 0 0 25286 25286 0 0 0 255383 X 0 0 0 0 0 0 0 0 0 0 777 777 0 1752 1752 0 0 0 0 2953 2953 2976 2976 0 0 10500 10500 0 0 0 0 0 0 0 ICNA PROGRAM EXPENSES 67546 67546 ICNA CTR FUND RAISING EXPENSES 40632 40632 ICNA CENTER MAINT / UTILITIES 36301 36301 WHYISLAM AND DAWAH EXPENSES 21255 21255 26630 15633 10997 211322 104434 63303 43585 52531 63723 0 0 0 0 0 0 0 0 213790 213790 213790 0 0 0 0 7455 7455 273776 284968 18973 325500 310500 55000 55000 89917 115811 489390 481311 X 51225 51255 -266839 -247598 -215614 -196343 273776 284968 X 44061 -24790 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213790 213790 213790 ICNA MARKAZ LOAN 50000 ICNA NORTHEAST LOAN 50000 INTER ENTITY LOANS PAYABLE 7455 PAYABLE TO ICNA CO 18896 ZULFIQAR KHAN LOANS -10540 115811 X X X X false FUND RAISING EVENTS 25286 25286 25286 25286 25286 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e EDUCATIONAL EXPENSES: Column (A) - Total = $8560; Column (B) - Program Services = $8560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICNA SPONSORHIPS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT EXPENSES: Column (A) - Total = $938; Column (B) - Program Services = $0; Column (C) - Management & General = $938; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS AND ENTERNTAINMENT: Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYMENT PROCESSING FEES: Column (A) - Total = $5077; Column (B) - Program Services = $0; Column (C) - Management & General = $5077; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QUICKBOOKS: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RELIEF AND SOCIAL SERVICES EXP: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPORARY HELP: Column (A) - Total = $3856; Column (B) - Program Services = $0; Column (C) - Management & General = $3856; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ZAKAT EXPENSES: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 RECONCILIATION DIFFERENCE = -$24790