2024-11-15T17:39:53-06:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-01-01 832069619 SUNRISE COMMUNITY CENTER SUNR 6614960838 3212 JEWETTA AVE BAKERSFIELD CA 93312 BASSAM ABED PRESIDENT 6614960838 2024-11-14 1 0 JOSLYNN CALISTRO EA P02054137 6618347411 2023 2024-10-15 13:58:12Z BASSAM ABED 3212 JEWETTA AVE BAKERSFIELD CA 93312 1289502 0 X UPON REQUEST X 2018 CA SUNRISE COMMUNITY CENTER IS A NONPROFIT CORPORATION ORGANIZED AND OPERATEDEXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE A LOCAL COMMUNITY CENTER THAT WILL PROVIDE COMMUNITY RESOURCES AND WILL LOOK TO PROVIDE RELIGIOUS, EDUCATIONAL AND SOCIAL RESOURCES FOR PRESENT DAY AND FUTURE GENERATIONS. 6 6 25 6 0 0 465873 535489 363490 754013 0 0 0 0 829363 1289502 0 55000 0 0 216982 367334 0 0 0 443094 444574 660076 866908 169287 422594 2947595 3363641 6548 0 2941047 3363641 X ESTABLISHED IN 2018, SUNRISE COMMUNITY CENTER IS A NON-PROFIT INITIATIVE LED BY VOLUNTEERS AIMED AT PROVIDING RELIGIOUS, EDUCATIONAL AND SOCIAL ACTIVITIES FOR OUR PRIVATE COMMUNITY. WE WORK TO BUILD STRONGER COMMUNITIES AND CONNECT INDIVIDUALS TO IMPORTANT RESOURCES. GEARED TOWARDS HOME SCHOOLED CHILDREN, SUNRISE COMMUNITY CENTER ADVOCATES FOR THE WELL-BEING OF EVERY MEMBER OF OUR COMMUNITY BY DEVELOPING NETWORKS OF EDUCATIONAL TUTORS AND COUNSELING RESOURCES. 0 0 600848 55000 754013 ESTABLISH EDUCATIONAL ACTIVITIES, COUNSELING SERVICES AND RELIGIOUS RESOURCES FOR THE COMMUNITY. 600848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X BASSAM ABED 6614960838 1005 STINE RD BAKERSFIELD CA 93309 X BASSAM ABED PRESIDENT 0.00 X X 0 0 0 ACRAM A EL ABED VICE-PRESIDENT 0.00 X X 0 0 0 ABDELHAMID FAYEZ DALIA TREASURER 0.00 X X 0 0 0 ANAM NASSAR DIRECTOR 0.00 X 0 0 0 RIYAD SAED DIRECTOR 0.00 X 0 0 0 MAHMOUD ZAHRIYA DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 535489 535489 EDUCATION 611600 754013 754013 754013 1289502 754013 0 0 X 55000 55000 338138 338138 29196 29196 565 565 3363 3363 10386 1556 8830 252 252 4717 4717 201 201 61249 61249 9967 9967 EQUIPMENT RENTAL & MAIN 61807 54933 6874 REPAIRS & MAINTENANCE 53638 53638 UTILITIES 41703 41703 SUPPLIES 41066 38877 2189 155660 78230 77430 866908 600848 266060 0 176471 441087 3056893 134339 2771124 2922554 2947595 3363641 6548 0 6548 0 X 2941047 3363641 2941047 3363641 2947595 3363641 422594 0 X 0 0 0 X 772554 1236628 465872 535489 3010543 772554 1236628 465872 535489 3010543 3010543 3010543 1147750 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 700000 2328759 124121 2204638 9380 3165 6215 18754 7053 11701 2922554 0 HOPE CHARITY FOUNDATION 16724 HAWTHORNE BLVD LAWNDALE CA 90260 10000 0 GENERAL DONATION - TO PROVIDE COMMUNITY RESOURCES MERCY WITHOUT LIMITS 11661 COLLEGE BLVD SUITE 105 OVERLAND PARK KS 66210 455297608 45000 0 GENERAL DONATION - TO PROVIDE COMMUNITY RESOURCES 2 FORM 990, PART VI, SECTION B, LINE 11B ANY DOCUMENTS REQUIRED TO BE AVALIABLE FOR PUBLIC VIEWING ARE MADE AVALIABLE THORUGH WRITTEN REQUEST TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST WHICH IS MATERIAL COMES BEFORE THE BOARD AND RECEIVES ATTENTION AND IS DISCLOSED IN THE FINANCIAL STATEMENTS. MATERIALITY IS APPROXIMATELY $5,000. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTS REQUIRED TO BE AVALIABLE FOR PUBLIC VIEWING ARE MADE AVALIABLE THROUGH WRITTEN REQUEST TO THE BOARD. FORM 990, PART IX, LINE 24E BOOKS, SUBSCRIPTIONS, EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 34,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,469. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,906. OTHER COSTS: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 25,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,674. OUTSIDE CONTRACT FEES: PROGRAM SERVICE EXPENSES 22,701. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,751. TELEPHONE: PROGRAM SERVICE EXPENSES 3,848. MANAGEMENT AND GENERAL EXPENSES 15,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,239. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 10,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,440. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,235. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. POSTAGE: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. TRAINING: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.