2025-10-23T22:57:15-04:00 2024-12-31 463269127 ISAANA TAX & ACCOUNTING LLC 7501 N UNIVERSITY ST STE 221A PEORIA IL 616141251 990 2024-01-01 823422274 JASMIN SERVICES JASM 7012816025 4720 7TH AVE S FARGO ND 58103 RHODA OSMAN ELMI EXECUTIVE DIRECTOR 7012816025 2025-10-23 true false JIHAD SALAHUDDIN P01677021 3094030660 2025-10-23 2024 2025-03-06 01:10:19Z RHODA OSMAN ELMI 1213603 false X WWW.JASMINCHILDCARE.ORG X 2017 ND PROVIDE CHILDCARE 5 5 40 0 707459 658687 554916 20 0 0 707479 1213603 0 0 433109 557813 0 0 160806 596408 593915 1154221 113564 59382 132475 280868 40000 66573 92475 214295 X PROVIDE CHILDCARE false false 994901 PROVIDED CHILDCARE 73122 PROVIDED CHILDCARE 73122 1068023 true false 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 0 0 false 40 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false RHODA OSMAN ELMI 7012816025 4720 7TH AVE S STE E FARGO ND 58103 X MOHAMED S ALI DIRECTOR 0.00 X X 0 0 0 ABDURAHMAN A OSMAN DIRECTOR 0.00 X X 0 0 0 RHODA OSMAN ELMI EXECUTIVE DI 30.00 X 0 0 0 ABDIKARIM M HUSSEIN SECRETARY AN 30.00 X 0 0 0 MOHAMED A HUSSEIN VICE PRESIDE 30.00 X 0 0 0 false false false 583000 75687 658687 FEES FOR SERVICES RENDERED 556865 556865 REFUNDS -1949 -1949 554916 1213603 554916 X 424130 424130 3897 3897 6854 4354 2500 122932 122932 58125 43594 14531 8164 8164 270155 225070 45085 4797 4797 6085 4793 1292 243 243 73131 70304 2827 910 910 45050 45050 13402 13402 CHILD CARE SUPPLIES 67605 67605 DUES & SUBSCRIPTIONS 17417 17417 CAM 15606 15606 AUTOMOBILE EXPENSE 5429 1357 4072 10289 7612 2677 1154221 1068023 86198 0 132475 191053 131770 41955 89815 132475 280868 40000 85489 -18916 40000 66573 X 92475 214295 92475 214295 132475 280868 X 59382 62438 X false false X 658687 658687 658687 658687 658687 658687 554916 1.00000 X 131770 41955 89815 89815 LOC 9146 19331 LOC 8127 131 NOTE PAYABLE (BELL BANK) -483 OTHER -4102 PAYROLL LIABILITIES -33793 -18916 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED CHILDCARE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR 223,694 0 0 OTHER 0 102 0 PROFESSIONAL FEES 0 43,256 0 PROFESSIONAL DEVELOPMENT 0 60 0 REGISTRATION FEES 0 290 0 RENOVATION EXPENSE 1,376 1,377 0 TOTAL 225,070 45,085 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 32,202