NORTH AMERICAN FOUNDATION OF ISLAMIC SERVICES

Address
733 CENTER STREET
Apex, NC 27502
Contact
Nonprofit
NTEE: X40 - Islamic
EIN: 20-4809945

Mission

OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.
 20162015201420132012
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00011
Number of people compensated >$100k00000
Personnel
Benjelloun, Imad
TitleVICE PRESIDENTVICE PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personIMAD BENJELLOUNIMAD BENJELLOUNIMAD BENJELLOUNIMAD BENJELLOUNIMAD BENJELLOUN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Elannani, Hassan
TitlePRESIDENTPRESIDENT   
Name of key/compensated personHASSAN ELANNANIHASSAN ELANNANI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hammoussi, Azzeddine
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personAZZEDDINE HAMMOUSSIAZZEDDINE HAMMOUSSIAZZEDDINE HAMMOUSSIAZZEDDINE HAMMOUSSIAZZEDDINE HAMMOUSSI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0010.0015.0015.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Mamouni, Abdellatif
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personABDELLATIF MAMOUNIABDELLATIF MAMOUNIABDELLATIF MAMOUNIABDELLATIF MAMOUNIABDELLATIF MAMOUNI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Yacoubi, Elyasse
Title  VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  ELYASSE EL YACOUBIELYASSE EL YACOUBIELYASSE EL YACOUBI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.OUR MISSION IS TO GUIDE ITS MEMBERS TO LEARN,PRACTICE,AND CONVEY ISLAM, AND ALSO MAKE IT RELEVANT TO THE AMERICAN PEOPLE.
Program service expenses, total$628,390.00$541,427.00$491,356.00$468,760.00$455,146.00
Programs, including revenue & expenses
WE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH.
Program expenses$628,390.00$541,427.00$491,356.00$468,760.00$455,146.00
Program revenue$979,596.00$839,350.00$672,852.00$563,443.00$533,347.00
Program descriptionWE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH.WE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH.WE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH.WE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH.WE HAD VARIOUS FUNDRASING EVENTS OF WHICH ACCOUNTED FOR THE MAJORITY OF OUR INCOME. THE DAYCARE PROGRAM WAS ESTABISHED TO HELP OUR MEMBERS WITH CHILD CARE NEED. ADDITIONALLY, OUR SUNDAY CLASSES/TUTORING CLASSES FOR THE CHILDREN ALSO CONTRIBUTED IMMENSLY TO THE FOUNDATION. MORE IMPORTANTLY, THE COMMUNITY SERVICE; WE ORGANIZED VARIOUS EVENTS TO HELP THE CHILDREN AND THOSE THAT ARE IN NEED. WE ALSO INCORPORATED THE YOUTH AND SPORT PROGRAM, IN ORDER TO HELP OUR CHILDREN WITH EXCERCISE TO PROMOTE GOOD HEALTH.
Financial data
Revenue
Total revenue$979,596.00$839,350.00$672,852.00$563,443.00$533,347.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$38,281.00$20,000.00$11,675.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$941,315.00$819,350.00$661,177.00$563,443.00$533,347.00
Gross receipts$979,596.00$839,350.00$672,852.00$563,443.00$533,347.00
Other types of revenue
Miscellaneous revenue (total)$38,281.00$20,000.00$11,675.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$701,795.00$608,846.00$584,195.00$506,702.00$489,910.00
Total functional expenses: program service $628,390.00$541,427.00$491,356.00$468,760.00$455,146.00
Total functional expenses: management and general$73,405.00$67,419.00$85,590.00$37,942.00$34,764.00
Total functional expenses: fundraising$0.00$0.00$7,249.00$0.00$0.00
Fees for services
Legal fees (total)  $15,000.00 $600.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,546,766.00$2,385,591.00$1,948,854.00$1,980,396.00$2,052,266.00
Total assets, beginning of year$2,385,591.00$1,948,854.00$1,980,396.00$2,052,266.00$1,942,330.00
Total liabilities$1,961,464.00$2,078,089.00$1,905,757.00$1,969,159.00$2,096,480.00
Total liabilities, beginning of year$2,078,089.00$1,871,857.00$1,969,159.00$2,096,480.00$2,033,933.00
Unrestricted net assets, end of yr$585,302.00$307,502.00$43,097.00$11,237.00-$44,214.00
Net assets$585,302.00$307,502.00$43,097.00$11,237.00-$44,214.00
Net assets, beginning of year$307,502.00$76,997.00$11,237.00-$44,214.00-$91,603.00
Other assets$14,631.00$22,131.00$45,000.00$500.00$800.00
Cash: non-interest bearing$483,386.00$277,496.00$489,833.00$411,370.00$351,290.00
Cash: non-interest bearing, beginning of year$277,496.00$489,833.00$411,370.00$351,290.00$56,874.00
Other financial variables
Revenue less expenses$277,801.00$230,504.00$88,657.00$56,741.00$43,437.00
Advertising (total)$3,705.00$3,105.00$1,135.00$1,221.00$927.00
Accounts receivable, net$590.00  $300.00$200.00
Prepaid expenses & deferred charges$1,845.00$1,599.00$1,461.00  
Accounts payable & accrued expenses$3,475.00  $107.00$1,967.00
Unsecured notes & loans to unrelated parties$37,500.00$56,900.00$228,800.00$165,720.00$173,035.00
Secured mortgages and notes payable$1,920,489.00$2,021,189.00$1,676,957.00$1,803,332.00$1,921,478.00
Total net assets or fund balances$585,302.00$307,502.00$43,097.00$11,237.00-$44,214.00
Depreciation, depletion, amortization$126,433.00$114,773.00$159,473.00$174,449.00$190,246.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-112016-11-072015-08-052014-09-122013-09-20
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201713199349319506201622279349300617201512019349301156201412269349304771201342109349300769
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