2024-10-14T13:30:49-05:00 2023-12-31 463695873 AMARA & ASSOCIATES 1626 S BROAD STREET PHILADELPHIA PA 19145 990EZ 2023-01-01 900405460 SISTER CLARA MUHAMMAD COMMUNITY DEVELOPMENT CORPORATION SIST 2154732600 4700 WYALUSING AVE PHILADELPHIA PA 19131 HASSAN ABDELLAH TREASURER 2154732600 2024-10-12 1 1 SAID AMARA CPA MBA P01044588 2678869097 2023 2024-10-15 13:58:12Z X X X X X 44388 X 44370 18 44388 10500 17967 3600 10251 42318 2070 69801 71871 X 61001 18315 8800 152665 69801 170980 170509 69801 471 X COMMUNITY DEVELOPMENT CORPORATION WILLIAM PENN GRANT: PRE-DEVELOPMENT GRANT FOR 4700 WYALUSING AVE 1- UPGRADE PHYSICAL STRUCTURE TO MAKE IT MORE RELEVANT AS A COMMUNITY HUB 2- BUILD A 4-STORY STRUCTURE ON THE SITE FOR SENIOR HOUSING AND EARLY CHILDHOOD LEARNING. 25749 SECURITY GRANT: CITY OF PHILADELPHIA AWARDED THIS FOR THE PURCHASE OF SECURITY CAMERAS AROUND THE 4700 WYALUSING BUILDING. MASJID & CDC. $18,300 DEPRECIABLE OVER 3 YEARS (2023, 2024 & 2025). 2023 DEPRECIATION: 6100 6100 DEEPLY ROOTED GRANT SUPPORTS INITIATIVES LIKE VACANT LOTS CLEANUP, COOMUNITY SPACE PROGRAMING, JOB TRAINING AND EDUCATION IN WEST PHILADELPHIA 5000 36849 HASSAN ABDELLAH TREASURER 10 0 0 0 ROGER POWE EXECUTIVE DIRECTOR 10 0 0 0 0 0 0 0 0 0 0 0 0 HASSAN ABDELLAH 4700 WYALUSING AVE PHILADELPHIA PA 19131 6463614522 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4000 62391 131444 44370 242205 4000 62391 131444 44370 242205 242205 0 4 14 19 37 242242 0.9998 0 0 0 0 0 0 0 PART I, LINE 8 INTEREST INCOME 18 PART I, LINE 10 1) ACTIVITY AETNA GRANT GRANTEE NAME PHILADELPHIA MASJID GRANTEE ADDRESS 4700 WYALUSING AVE 3RD FL PHILADELPHIA PA 19131 AMOUNT 7500 RELATIONSHIP 2) ACTIVITY DEEPLY ROOTED GRANT GRANTEE NAME PHILADELPHIA MASJID GRANTEE ADDRESS 4700 WYALUSING AVE 3RD FL PHILADELPHIA PA 19131 AMOUNT 3000 RELATIONSHIP PART I, LINE 16 1) OTHER EXPENSES BANK FEES AMOUNT 42 2) OTHER EXPENSES OFFICE ADMINISTRATIVE EXPENSES AMOUNT 825 3) OTHER EXPENSES PROGRAM DIRECTOR EXPENSES AMOUNT 600 4) OTHER EXPENSES SUPPLIES AMOUNT 1859 5) OTHER EXPENSES PHONE INTERNET EXPENSES AMOUNT 825 6) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 6100 PART II, LINE 24 1) DESCRIPTION SURVEILLIANCE CAMERAS BOY AMOUNT 8800 EOY AMOUNT 12200 2) DESCRIPTION GRANTS RECEIVABLE BOY AMOUNT 0 EOY AMOUNT 140465 PART II, LINE 26 1) DESCRIPTION UNEARNED GRANT REVENUE BOY AMOUNT 0 EOY AMOUNT 170509