2025-03-12T16:26:14-04:00 2024-12-31 272443905 DIMETA SMITH CPA LLC 3354 PERIMETER HILL DR STE 112 Nashville TN 37211 990EZ 2024-01-01 842467001 ELMAHABA CENTER % LYDIA YOUSIEF ELMA 6155673215 PO BOX 17685 NASHVILLE TN 372170685 LYDIA YOUSIEF EXECUTIVE DIRECTOR 6155673215 2025-03-12 false true DIMETA SMITH KNIGHT CPA P00228747 6159531167 2025-03-12 2024 2025-03-06 01:10:19Z X X X 501c3 189038 X 188516 522 189038 66000 55357 389 51709 173455 15583 133873 -7152 142304 133873 142304 0 0 0 0 133873 142304 0 0 133873 142304 To strengthen Arab speaking community Cultural events such as Egyptian Mothers day, open mic and other events to bring awareness to the community 5997 Nashville Diaper Connection plus Mama Mutual Aid - to provide assistance to the arab speaking community 34111 Online ACT class and other youth educational classes 15956 56064 ASHRAF FAM PRESIDENT OF THE BOARD 5.00 0 0 0 YOUSIEF YOUSIEF VICE PRESIDENT OF THE BOARD 5.00 0 0 0 VERONICA NASHED TREASURER OF THE BOARD 5.00 0 0 0 AISHA ABUSABA SECRETARY OF THE BOARD 5.00 0 0 0 BASSAM HABIB DIRECTOR OF THE BOARD 5.00 0 0 0 LYDIA YOUSIEF EXECUTIVE DIRECTOR 40.00 66000 0 0 false false false false false false false false false LYDIA YOUSIEF 705 AYLESFORD COURT FRANKLIN TN 37069 6155673215 false false false false false false false false false false false NONE NONE true X 33500 230395 170657 188516 623068 33500 230395 170657 188516 623068 0 0 0 0 0 0 623068 522 522 522 522 9000 15000 16000 165 40165 9000 48500 246395 170822 189038 663755 0.93870 0.90590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountCD INVESTMENT INCOME 522 Description of other expenses Part I line 16 Description AmountADVERTISING 251BANK SERVICE CHARGES 97BUSINESS LICENSE FEES 328DUES AND SUBSCRIPTIONS 6,248INSURANCE 3,269MEALS 4,151PAYROLL TAXES 5,685TRAVEL 538PROGRAM SUPPLIES 4,043PROGRAM GIFT CARDS 674REIMBURSEMENTS 6,983OTHER EXPENSES 233AUTO EXPENSES 1,261PHONE AND WIFI 1,200PROGRAM EXPENSE-BACKPACKS/BOOKS 3,929EVENT CATERING EXPENSES 3,350OFFICE IPAD 1,776PROGRAM SUPPLIES -DIAPER CONNECTION 7,372WEBSITE 321 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (7,152)Bank balance adjusted for prior year timing items