2025-06-27T22:22:50-05:00 2024-12-31 061626139 OTM BOOKKEEPING & TAX SERVICE 183 Sharpe Ave Staten Island NY 10302 990EZ 2024-01-01 474586458 BAIT-UL JAMAAT-HOUSE OF COMMUNITY INC % ZULQARNAIN ABDU-SHAHID BAIT 3472897991 245 ADA DRIVE Staten Island NY 10314 ZULQARNAIN ABDU-SHAHID PRESIDENT 3472897991 2025-06-27 false true KESSERINE FAIRWEATHER P00298190 6462425645 2025-06-27 X 2024 2025-03-06 01:10:19Z X X www.baituljamaat.com X X 95274 X 89443 1831 4000 95274 3526 8708 9572 1000 81923 104729 -9455 11326 -5145 -3274 11326 0 0 0 0 0 11326 0 0 3274 11326 -3274 PUBLIC CHARITY PROVIDE FOOD SECURITY, MENTAL HEALTH AWARENESS, HEALTH AND WELLNESS EVENTS ACTIVITIES AND EDUCATIONAL PROGRAMS TO UNDERSERVED FAMILIES IN OUR COMMUNITIES 56063 58399 58399 JAMILAH LASALLE EXECUTIVE DIRECTOR 10.00 0 0 0 10 ABDU-SHAHID PRESIDENT 10.00 0 0 0 JEAN COUNCIL MEMBER 1.00 0 0 0 JAMILAH A DIALLOBE TREASURER 1.00 0 0 0 NYREE MARTINEZ BOARD MEMBER 1.00 1300 0 0 RASHAWN BRONSON BOARD MEMBER 1.00 0 0 0 YOUSMA NATALIA BOARD MEMBER 1.00 0 0 0 YOUSEF SHEHADEH BOARD MEMBER 1.00 0 0 0 JOSEPHINE BAROSSO BOARD MEMBER 1.00 0 0 0 TANYA JOHNSON SECRETARY 1.00 0 0 0 false false false false false false false false false NY BAIT-UL JAMAAT-HOUSE OF COMMUNITY INC 245 ADA DRIVE STATEN ISLAND NY 10314 3472897991 false false false false false false false false false false false NONE NONE true X 101751 133009 91294 326054 101751 133009 91294 326054 326054 326054 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 8 Refunds $4000.00 Part I Line 10 Grants and other assistance to domestic individuals $3526.00 Part I Line 16 Advertising and promotion $2122.00 Part I Line 16 Other office expenses $5062.00 Part I Line 16 Information technology $1387.00 Part I Line 16 Travel $3692.00 Part I Line 16 Conferences, conventions, and meetings $2710.00 Part I Line 16 Payments to affiliates $3826.00 Part I Line 16 Insurance $490.00 Part I Line 16 SPECIAL EVENTS $47373.00 Part I Line 16 FOOD GIVEAWAY $14930.00 Part I Line 16 MISCELLANEOUS EXPENSE $331.00 Part I Line 20 Changes to fund balance due to prior period expenses -$5145.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$0.00 Ending: $3274.00