Elmahaba Center
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$230,000.00
Projected Expenses
$194,200.00
Organizational Budgets and Other Documents
| Budget | 2024 |
| 2023 Finances | 2023 |
| 2022 Budget | 2022 |
| Budget 2021 | 2021 |
| Elmahaba Center Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination | 2019 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $171,416.00 | $246,395.00 | $0.00 |
| Total Expenses | $156,105.00 | $193,083.00 | $0.00 |
| Revenue Less Expenses | $15,311.00 | $53,312.00 | ($-0.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $18,020.00 | $0.00 |
| Contributions, Gifts, and Grants | $154,657.00 | $180,500.00 | $0.00 |
| Indirect Public Support | $0.00 | $21,825.00 | $0.00 |
| Earned Revenue | $16,000.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $759.00 | $26,050.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $51,434.00 | $129,483.00 | $0.00 |
| Administration Expense | $104,671.00 | $63,600.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 110% | 128% | |
| Program Expense/Total Expenses | 33% | 67% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $154,657.00 | Contributions, Gifts, and Grants $180,500.00 | $0.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $16,000.00 | Miscellaneous, Related Organizations $26,050.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | Other Revenue $759.00 | Federated Campaigns $21,825.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $133,873.00 | $118,562.00 | $0.00 |
| Current Assets | $133,873.00 | $118,562.00 | $0.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $133,873.00 | $118,562.00 | $0.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| Form 990EZ | 2023 |
| 990 2022 | 2022 |
| 2020-2021 990N | 2021 |
| 2019-2020 990N | 2020 |
| Form 990N | 2019 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| In November 2020, the Coptic Orthodox bishop has called our organization heretical because we are secular Copts who are not associated to any Orthodox institution, and the bishop and priests actively target our volunteer corps, ostracizing Coptic volunteers who choose to volunteer or associate with us. We're having to rekindle the trust in our Coptic community in Nashville as he actively targets our donors, volunteers, and supporters. |
Foundation Staff Comments
| Starting FY 2021/2022, financial figures taken from Form 990 only. Schedule B removed to protect donor privacy. Form 990 was prepared internally by nonprofit. In previous years, this organization filed a 990-N form with the IRS, which does not provide specific financial information. Most small tax-exempt organizations whose annual gross receipts are normally $50,000 or less are required to electronically submit Form 990-N, also known as the e-Postcard, unless they choose to file a complete Form 990 or Form 990-EZ instead. Comments provided by Hayley Sulfridge 6/18/24. |
