2024-02-15T15:21:18Z 2022-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2022-01-01 810738751 SADAQA FOR ALL FOUNDATION OKC SADA 4059827686 P O BOX 58213 Oklahoma City OK 731578213 AMMARA AHMAD TREASURER 4059827686 2024-02-06 false AMMARA AHMAD Knarig Alajaji P00032118 8004725625 2024-02-15 2022 2023-04-26 12:10:37Z X X SAFOKC.ORG X X 79363 X 51927 12370 2395 9975 15066 76968 9156 3115 31292 2852 34871 81286 -4318 107150 3073 105905 108654 105905 1030 109684 105905 2534 107150 105905 PROVIDE HELP TO LESS FORTUNATE INDIVIDUALS IN THE COMMUNITY BY PROGRAM AND FUNDRAISING ACTIVITIES. WE ALSO DID ONLINE FUNDRAISING, A GIFT CARD DRIVE, BACK TO SCHOOL DRIVE, MONTHLY DIAPER DISTGRIBUTION, UTILITY ASSISTANCE PROGRAM TO ASSIST INDIVIDUALS. PROVIDE HELP TO LESS FORTUNATE INDIVIDUALS IN THE COMMUNITY BY PROGRAM AND FUNDRAISING ACTIVITIES. PROGRAM EXPENSES ARE HELP WITH RENTALS 3,110, UTILITIES 21,184, CHILDCARE 543, GAS 230, MEDICAL 131, STREET BAGS 9,681, MEALS 708, LEGAL SERVICES 500, CHARITABLE CONTRIBUTIONS 19,641, FEES 12, GENERAL ASSISTANCE 1,100, FOR A TOTAL OF 56,840. 56840 56840 HOORIA SUHAIB DIRECTOR 20.00 0 SAIMA RIZVI PRESIDENT 7.00 0 TAYYABA FAZZAL VICE PRESIDENT 7.00 0 SUMERA SHEHZAD BOARD GOVERNANCE 5.00 0 LEENA ZAHID MEDIA 5.00 0 RABIA SHAMIM TREASURER 15.00 0 NORA ELBAZ SECRETARY 10.00 0 AMMARA AHMAD TREASURER 15.00 0 false false false false false false false false OK AMMARA AHMAD 17709 BLUE HERON CT Edmond OK 73012 4059827686 false false false false false false false false false false false NONE NONE true X 56305 57175 80156 74856 51927 320419 56305 57175 80156 74856 51927 320419 320419 56305 57175 80156 74856 51927 320419 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OK FUNDRAISING 40472 28102 12370 1200 334 402 459 40472 28102 12370 1200 334 402 459 2395 9975 false false false false false false false false false PART I, LINE 1 - CONTRIBUTIONS INCLUDING FUNDRAISING AND PROG 44,542 AND DESIGNATED DONATIONS 7,385 FOR A TOTAL OF 51,927 PART I LINE 8 SALES OF 15,020 AND REFUND OF 46 FOR A TOTAL OF 15,066 PART I, LINE 12 PAYROLL 8,064, PAYROLL EXPENSES 617, PAYROLL CO. 475 FOR A TOTAL OF 9,156 PART I, LINE 13 COMMISSIONS AND FEES 172, LEGAL AND PROFESSIONAL SERVICES 2,943 FOR A TOTAL OF 3,115. PART I LINE 14 RENT AND LEASE 7,910, UTILITIES ASSISTANCE 21,184, INTERNET 1,784, PHONE 414 FOR A TOTAL OF 31,292. PART I, LINE 15 DUES AND SUBSCRIPTIONS 445, OFFICE SUPPLIES AND SOFTWARE 1,281, QUICKBOOKS PAYMENTS FEES 308, SOFTWARE 378, TAXES AND LICENSES 440, FOR A TOTAL OF 2,852. PART I, LINE 16 INCLUDES MEALS AND ENTERTAINMENT 708, MISCELLANEOUS EXPENSES 27, CHILDCARE 543, STREET BAGS 9,681, MEDICAL ASSISTANCE 131, GAS 250, CHARITABLE CONTRIBUTIONS 19,641. ADVERTISING AND MARKETING 1,381, EQUIPMENT SUPPLY RENTAL 200, INSURANCE 1,209, GENERAL ASSISTANCE 1,100 FOR A TOTAL OF 34,871. PART I, LINE 20 BOARD MEMBERS CHANGED AND COULD NOT GET HOLD OF EVERY RECORD. THERE WAS A CHANGE IN THE OFFICERS AND IT TOOK US TIME TO GET ALL THE RECORDS TOGETHER TO BE ABLE TO PREPARE AND FILE THE FORM ON TIME. WE HOPE YOU UNDERSTAND.