Wafa House INC EIN 20-0845890 Form 990 (PDF) Claim this org

Wafa House INC

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Strengthen families through intervention and education. For fiscal year 2024 it reported $1.8M in revenue, $1.4M in expenses, and $418K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Woodland Park, NJ
Filings
6 on file (2019–2024)
Revenue
$1.8MFY2024
Expenses
$1.4M
Net assets
$418K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-0845890 Public charity (501(c)(3)) Woodland Park, NJ
Form 990 (PDF)
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Figures match the IRS filing checked 9/13/26 · see original: IRS
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Size
$1–10M
What they do
Strengthen families through intervention and education.
Leadership
Hasnaa Mokhtar PhD · Executive Director - Terminated · $97K
Money in and out
$1.8M revenue, $1.4M expenses
Bottom line
81% program efficiency
Where the money goes · FY2024
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $409K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▲ +131% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +387% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.8M
FY2024▲ +15%
Expenses
$1.4M
FY2024▼ -18%
Total assets
$634K
FY2024▲ +127%
Total liabilities
$216K
FY2024▲ +61%
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$409K
Total assetsPt X · Ln 16$634K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01

Case Management Services

Serving multiple individuals and families, our masters level, bilingual case managersensure clients utilize theappropriate services, develop a treatment plan, and follow through with eachclients on their progress.

$1.1Mprogram expense
02

Counseling Services

Provided in a confidential and culturally sensitive environment, our counseling allow individuals to explore their feelings, beliefs, and behaviors, work though challenging or influenyial memories, identify aspects of their lives that they would like to change, better understand themselves and others, set personal goals, and work toward…

Pt IX · col B
03

Legal Services/Advocacy

Wafa house continued to provide legal services through our legal clinic to 203 individuals, providing direct support and resources to connect victims to services.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWafa House INC
EINHdr · item D20-0845890
Principal addressHdr · item CWoodland Park, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P43)
Ruling yearIRS BMFOct 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director - Terminated
$97,312Pt VII · Sec A
Executive Director - Terminated
$12,480Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Co-Secretary
$0Pt VII · Sec A
Founding Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Founding Board Member
$0Pt VII · Sec A

Hasnaa Mokhtar PHD’s $97K as Executive Director - Terminated is at the 33rd percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Kathy Acosta$124,830
Kathy Acosta$12,480$121,139
Hasnaa Mokhtar PHD$97,312
Wijdan Abdallah$55,892$65,000
Jessica Elgamil 121 - 721$52,779
Younes Haddouch 721-1221$24,605
Jessica Elgamil$19,935

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants101%$1.8M
Program service revenue$535
— government grantsLn 1e$1.3M
Total revenueLn 12$1.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$1.1M
Management & general19%$255K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$342K
Total assetsLn 16$634K
Total liabilitiesLn 26$216K
Total net assetsLn 32$418K
Months of cash on handcomputed3.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $342K · Operating expenses/yr $1.4M
3.0 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.4M
81%
Management & General
Management & general $255K · Total expenses $1.4M
19%
Fundraising
Fundraising $0 · Total expenses $1.4M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $41K · Solicited contributions (3-yr avg) $488K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.8M · Total revenue $1.8M
101%
Government reliance
Government grants $1.3M · Total revenue $1.8M
74%
Earned-income share
Program service revenue $535 · Total revenue $1.8M
0.03%
Investment reliance
Investment income $0 · Total revenue $1.8M
0%
Program self-sufficiency
Program service revenue $535 · Total expenses $1.4M
0.04%
Growth & trend
Revenue growth (YoY)
This year $1.8M · Prior year $1.5M
+15%
Revenue CAGR
FY2019 $594K · FY2024 $1.8M
+24%
Net-asset trend (YoY)
End of year $418K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.8M · Expenses $1.4M
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $634K
Net-asset ratio
Net assets $418K · Total assets $634K
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $634K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hasnaa Mokhtar PHD · Reported title EXECUTIVE DIRECTOR - TERMINATED · Highest reported compensation $97K · Total expenses $1.4M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $974K · Total expenses $1.4M
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 0%
Revenue growth 15%
Legal fee ratio 0.3%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 6 grants · $665K · 2019–2024
Unitemized GrantFY2024$133,629
Unitemized GrantFY2023$158,464
Unitemized GrantFY2022$171,370
Unitemized GrantFY2021$82,327
Unitemized GrantFY2020$67,915
Unitemized GrantFY2019$51,732

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.8M revenue · viewing · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$877K revenue · ⤓ 990 PDF
FY2019$594K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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