2024-09-27T14:37:55-04:00 2023-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2023-01-01 800030161 IHSAN WORLDWIDE IHSA 5135750413 6070 BRANCH HILL GUINEA MILFORD OH 45150 IHAB MOHAMED EXECUTIVE DIRECTOR 5135750413 2024-09-23 true true LARRY F WARNER II CPA P01348894 5138688600 2024-09-27 2023 2024-10-15 13:58:12Z IHAB MOHAMED 6070 BRANCH HILL GUINEA MILFORD OH 45150 406121 false X IHSANMUSLIMEXPLORERS.ORG X 2001 OH IHSAN STRIVES TO BE AWARE OF THE COMMUNITY NEEDS, TO BE COMPASSIONATE TOWARDS ALL PEOPLE, TO PROVIDE EXCELLENT AND RELEVANT SERVICES AND TO MAKE AN IMPACT ON THEIR LIVES BASED ON THE TEACHINGS OF ISLAM. 12 12 6 25 0 173230 313597 76741 77181 0 15343 249971 406121 2277 3086 0 171853 227648 0 0 162655 186882 336785 417616 -86814 -11495 521393 496692 62957 49753 458436 446939 IHSAN STRIVES TO BE AWARE OF THE COMMUNITY NEEDS, TO BE COMPASSIONATE TOWARDS ALL PEOPLE, TO PROVIDE EXCELLENT AND RELEVANT SERVICES AND TO MAKE AN IMPACT ON THEIR LIVES BASED ON THE TEACHINGS OF ISLAM. false false 54917 4950 QURAN SCHOOL PROGRAM, RECITATION AND MEMORIZATION OF HOLY QURAN. 139213 1086 72158 LITTLE EXPLORERS: PROVIDE CREDIBLE CREATIVE AND PLEASANT ATMOSPHERE TO RAISE OUR FUTURE LEADERS. THE PROGRAM UTILIZES INNOVATIVE CURRICULA DESIGNED TO SUIT YOUR CHILDREN'S NEEDS. 167717 2000 73 IHSAN WORLDWIDE OFFERS FEW OTHER PROGRAMS AND ACTIVITIES TO SUIT THE NEEDS OF OUR COMMUNITY. SOME OF THESE PROGRAMS ARE REGULAR WHILE OTHERS MAY BE AD HOC. - FREE CARNIVALS: FUN AND RIDES FOR THE WHOLE FAMILY - PRAYER/MOSQUE SERVICES: FRIDAY PRAYER AND DAILY PRAYERS - SOCIAL NIGHTS: POTLUCK DINNER OR OTHER SOCIAL GATHERINGS FOR FAMILIES - RAMADAN ACTIVITIES: SPIRITUAL ACTIVITIES DURING THE MONTH OF RAMADAN - BUSINESS SPONSORSHIPS: GIVE LOCAL BUSINESS THE OPPORTUNITY TO SPONSER AN EVENT OR ACTIVITY - YOUTH PROGRAMS: ACTIVITIES TAILORED TOWARDS YOUNG ADULTS 361847 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 23 0 6 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false false true true true false false true true false OH X IHAB MOHAMMED 5135750413 6070 BRANCH HILL GUINEA 6070 BRANCH HILL GUINEA MILFORD OH 45150 IHAB MOHAMED EXECUTIVE DI 40.00 X 64777 0 0 IMAN HASSAN EXECUTIVE DI 10.00 X 22172 0 0 ARWA ATWAN BOARD MEMBER 1.00 X 0 0 0 NAJAT HODEIB BOARD MEMBER 1.00 X 0 0 0 SALEEM JEELANI BOARD MEMBER 1.00 X 0 0 0 MOUSSA KEBE BOARD MEMBER 1.00 X 0 0 0 SALMAN AHMAD KHAN BOARD MEMBER 1.00 X 0 0 0 JACKIE OTHMAN BOARD MEMBER 1.00 X 0 0 0 WALID OTHMAN BOARD MEMBER 1.00 X 0 0 0 AMIR RANA TREASURER 1.00 X X 0 0 0 HAZEM SAID CHAIR 1.00 X X 0 0 0 BASEL SAQR BOARD MEMBER 1.00 X 0 0 0 SABOOR SUMRA BOARD MEMBER 1.00 X 0 0 0 AMIR ZAHOOR BOARD MEMBER 1.00 X 0 0 0 86949 false false false 313597 313597 LITTLE EXPLORERS 611710 72158 72158 QURAN SCHOOL 611710 4950 4950 OTHER PROGRAM INCOME 611710 73 73 77181 OTHER REVENUE 15343 15343 15343 406121 92524 X 3086 3086 86949 86949 71176 71176 4007 4007 5181 5181 60335 60335 3999 3279 720 54661 54661 41504 41504 48593 15645 32948 21535 10475 11060 8710 131 8579 BANK FEES 2462 2462 HIJAB 1763 1763 PAYPAL FEES AND CHARGES 1679 1679 GIFT CARDS 1000 1000 976 976 417616 361847 55769 0 17675 19631 8145 3023 721308 247270 495573 474038 521393 496692 3211 3202 59746 46551 62957 49753 X 458436 446939 458436 446939 521393 496692 X -11495 -2 X false false X 168860 123253 245449 173230 313597 1024389 34835 16006 35646 76741 92524 255752 203695 139259 281095 249971 406121 1280141 1280141 203695 139259 281095 249971 406121 1280141 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91196 91196 584676 222035 362641 15509 15509 29927 9726 20201 474038 REVOCABLE TRUST LOC 46551 46551 FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION'S BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 2 WALID OTHMAN JACKIE OTHMAN BOARD MEMBER BOARD MEMBER HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DID NOT HAVE ENOUGH TIME TO ALLOW THE BOARD MEMBERS TO REVIEW THE TAX RETURN. THE ORGANIZATION WILL FILE THE TAX RETURN, THEN THE BOARD MEMBERS WILL RECEIVE A COPY FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A RANGE FOR THE COMPENSATION OF A SIMILAR POSITION IS DETERMINED. THE RANGE IS DISCUSSED WITH THE BOARD AND IS USED TO PREPARE THE BUDGET FOR THE POSITION BY THE IHSAN TREASURER. THE FINAL RATE IS NEGOTIATED BY THE PRESIDENT AND THE PROSPECTIVE EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B A RANGE FOR THE COMPENSATION OF A SIMILAR POSITION IS DETERMINED. THE RANGE IS DISCUSSED WITH THE BOARD AND IS USED TO PREPARE THE BUDGET FOR THE POSITION BY THE IHSAN TREASURER. THE FINAL RATE IS NEGOTIATED BY THE PRESIDENT AND THE PROSPECTIVE EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 44,294 0 0 OUTSIDE CONTRACT SERVICES 10,367 0 0 TOTAL 54,661 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2