2024-11-15T14:46:38-07:00 2023-12-31 990 2023-01-01 452385629 MUSLIM COMMUNITY AND HEALTH MUSL 4149394411 803 W LAYTON AVE MILWAUKEE WI 53221 Waqar Malik CFO 4149394411 2024-11-14 1 2023 2024-10-15 13:58:12Z X Muslim Community and Health Center of Wisconsin Attention Waqar Malik 803 W Layton Ave Milwaukee WI 53221 2691454 0 X https://mchcwi.org X 2012 WI THE MUSLIM COMMUNITY AND HEALTH CENTER OF WISCONSIN INC'S (MCHC) MISSION IS TO STRENGTHEN THE MILWAUKEE COMMUNITY AND INCREASE THE WELL-BEING OF ITS RESIDENTS BY PROVIDING FREE AND CHARITABLE HEALTH CARE SERVICES, SOCIAL SERVICES, COUNSELING, EMERGENCY ASSISTANCE, EDUCATIONAL AND JOB-TRAINING PROGRAMS. MCHC'S GUIDING PRINCIPLES ARE BASED ON THE MUSLIM VALUES OF COMPASSION, KINDNESS, PEACE, AND DIVERSITY. WE WERE ESTABLISHED IN 2004 AND ARE A NONPROFIT ORGANIZATION AND ARE 501-C3 APPROVED SINCE FEBRUARY 2012. MCHC HAS FOUR BRANCHES THAT INCLUDE OUR FAMILY PRACTICE CLINIC, BEHAVIORAL HEALTH AND MENTAL HEALTH CLINIC, SAKINA SENIOR CENTER, AND REFUGEE RESOURCE CENTER. MOST OF ALL, WE ARE AN ORGANIZATION THAT IS DEDICATED TO PROVIDING HIGH QUALITY SERVICES AND COMPASSIONATE CARE. 10 10 72 12 0 0 685958 687951 989334 2003503 0 0 0 0 1675292 2691454 0 0 0 0 961742 1726345 0 0 0 439310 688140 1401052 2414485 274240 276969 1599113 1877885 225344 227147 1373769 1650738 THE MUSLIM COMMUNITY AND HEALTH CENTER OF WISCONSIN'S MISSION IS TO STRENGTHEN THE MILWAUKEE COMMUNITY AND INCREASE THE WELL-BEING OF ITS RESIDENTS BY PROVIDING FREE AND CHARITABLE HEALTH CARE SERVICES, SOCIAL SERVICES, COUNSELING, EMERGENCY ASSISTANCE, EDUCATIONAL AND JOB-TRAINING PROGRAMS. MCHC'S GUIDING PRINCIPLES ARE BASED ON THE MUSLIM VALUES OF COMPASSION, KINDNESS, PEACE, AND DIVERSITY. 0 0 1855210 0 1855210 MCHC HAS PROVIDED REDUCED COST AND CHARITABLE HEALTH CARE SERVICES, SOCIAL SERVICES, COUNSELING, EMERGENCY ASSISTANCE, EDUCATIONAL AND JOB-TRAINING PROGRAMS TO NEEDY. MCHC ALSO PROVIDED REFUGEES WITH ASSISTANCE AND MEDICAL SERVICES. 0 0 0 1855210 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 72 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X Muslim Community and Health Center of Wisconsin inc 4149394411 803 West Layton Avenue Milwaukee WI 53221 Fozia Ahmed President 1 0 X X 0 0 0 Dr Farhat Ashai-Khan Board Director 1 0 X 0 0 0 Iqbal Ashraf Board Member 1 0 X 0 0 0 Neelam Ayub Board Member 1 0 X 0 0 0 Dr Abdul Hafeez Clinic Board 1 0 X 0 0 0 Dr Suhail Hameed Secretary 1 0 X X 0 0 0 Rehan Khan Treasurer 1 0 X 0 0 0 Will Perry Board Member 1 0 X 0 0 0 Kauser Razvi Board Member 1 0 X 0 0 0 Adil Bekhiet Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64436 623515 76792 687951 Community Health Center 621000 2003503 2003503 0 0 0 0 0 0 2003503 0 0 0 0 0 0 2691454 2003503 0 0 X 1596906 1197679 399227 129439 97079 32360 35843 35843 132463 127933 4530 7137 6066 1071 17977 15100 2877 77879 66197 11682 171139 145468 25671 30463 25894 4569 26960 22916 4044 CLINIC EXPENSES 113174 96198 16976 COMMUNITY SENIOR CENTER EXPENSES 41045 34888 6157 0 REPAIR AND MAINTENANCE 6148 5226 922 0 BANK SERVICE AND OTHER CHARGES 5637 4791 846 22275 9775 12500 2414485 1855210 559275 0 958988 1304664 23743 42228 1971 9701 2057 2057 612254 211417 424361 400837 187993 118398 1599113 1877885 2587 19611 222757 207536 225344 227147 X 1373769 1650738 0 0 1373769 1650738 1599113 1877885 276969 0 0 0 0 0 X 0 1 X 1 0 X 289064 406835 826085 685958 687951 2895893 289064 406835 826085 685958 687951 2895893 2895893 2895893 1 1 X 0 0 0 0 0 0 0 582555 0 211417 371138 29699 0 0 29699 0 0 0 0 400837 TOTAL OPERATING LEASE LIABILITIES 118398 118398 PAYROLL TAXES PAYABLE 7584 SALARIES AND WAGES PAYABLE 81554 SHORT TERM LEASE LIABILITIES 70674 LONG TERM LEASE LIABILITIES 47724 207536 0 1 0 Form 990, Part VI, Section B, Line 11b BOARD OF DIRECTORS AND CEO REVIEW THE RETURN BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c WITH ANNUAL REVIEW OF POLICY AND ACKNOWLEDGMENT CONFIRMATION. Form 990, Part VI, Section B, Line 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND A FORMAL CONTRACT IS SIGNED. Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part IX, Line 11g 990 PART IX, LINE 11 G- MCHC HAS CONTRACT WITH MEDICAL COLLEGE OF WISCONSIN FOR A PSYCHIATRIST AND REIMBURSES THE COLLEGE FOR THEIR SALARY WHICH WAS $127,933 IN 2023; REST IS FOR OTHER FEE FOR SERVICE PROVIDED BY CONTRACTORS TO THE AMOUNT OF $20,859; FOR A TOTAL OF $148,792 WE REQUEST ABATEMENT AND FORGIVENESS OF ANY LATE FILING PENALTIES AND FEES. WE STILL TRIED OUR BEST TO FILE WITHIN THE "EXTENDED DUE DATE" OF NOVEMBER 15, 2024. WE WERE HAVING OUR INDEPENDENT AUDIT DONE BY AN OUTSIDE FIRM AND NEEDED TO WAIT FOR THEM TO CONFIRM THE STATEMENTS AND ALL THE NUMBERS THAT NEED TO BE ADDED TO THE 990 FOR FILING. THIS WAS DELAYED DURING THE PROCESS DUE TO UNFORESEEN CIRCUMSTANCES AND RESULTED IN DELAY IN OUR 990 FILING. USUALLY, WE HIRE SOMEONE TO DO IT BUT BECAUSE OF AUDIT DELAY, WE DECIDED TO HAVE OUR OWN CFO DO THE TAXES AND FILE 990. WE ARE A COMMUNITY HEALTH CENTER AND ALL OUR REVENUE GOES TOWARDS SERVING THE COMMUNITY. IF WE INCUR ANY PENALTIES THEN THAT WILL COME OUT OF SERVING THE COMMUNITY SO WE HUMBLY REQUEST TO FORGO AND FORGIVE ANY PENALTIES DUE TO LATE FILING. WE STILL TRIED OUR BEST TO FILE WITHIN THE "EXTENDED DUE DATE" OF NOVEMBER 15, 2024