HIDAYA FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HIDAYA FOUNDATION (EIN 77-0502583)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-07
IRS object ID
202432819349301863
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-07T11:28:24-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274813357PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BHUIYAN & ASSOCIATES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12118 Walsh Ave Ste 110AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770502583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIDAYA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIDABusinessNameControlTxt
Phone4082443282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5481AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOHAMED S SHAMSUDDINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMohammed Bhuiyan CPAPreparerPersonNm
PTINP00733005PTIN
Phone4087275001PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWASEEM BALOCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5481AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,472,301GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIDAYA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPLEMENT EDUCATIONAL, ENVIRONMENTAL, SOCIAL WELFARE, AND HEALTH CARE PROGRAMS IN ECONOMICALLY DEPRESSED AREAS OF ASIA, AFRICA AND NORTH AMERICA, WITH FOCUS ON PROJECTS WHICH PROMOTE SELF-EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,667,424PYContributionsGrantsAmt
CY Contributions Grants$15,080,565CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$239,981PYInvestmentIncomeAmt
CY Investment Income$391,736CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,427,443PYTotalRevenueAmt
CY Total Revenue$15,472,301CYTotalRevenueAmt
PY Grants And Similar Paid$14,702,031PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,446,563CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$639,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,842CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$341,709CYTotalFundraisingExpenseAmt
PY Other Expenses$871,404PYOtherExpensesAmt
CY Other Expenses$875,731CYOtherExpensesAmt
PY Total Expenses$16,212,931PYTotalExpensesAmt
CY Total Expenses$15,010,136CYTotalExpensesAmt
PY Revenues Less Expenses-$785,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$462,165CYRevenuesLessExpensesAmt
Total Assets BOY$3,870,566TotalAssetsBOYAmt
Total Assets EOY$4,333,942TotalAssetsEOYAmt
Total Liabilities BOY$6,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,863,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,326,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPLEMENT EDUCATIONAL, ENVIRONMENTAL, SOCIAL WELFARE, AND HEALTH CARE PROGRAMS IN ECONOMICALLY DEPRESSED AREAS OF ASIA, AFRICA AND NORTH AMERICA, WITH FOCUS ON PROJECTS WHICH PROMOTE SELF-EMPLOYMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,261,473ExpenseAmt
DescSOCIAL WELFARE PROJECTS - PROVIDE FOOD, CLOTHES, HOUSEHOLD GOODS, TOYS AND FINANCIAL ASSISTANCE TO BENEFICIARIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,007,409ExpenseAmt
DescEDUCATIONAL PROJECTS - PROVIDE FINANCIAL ASSISTANCE, SCHOOL SUPPLIES, MATERIALS, EQUIPMENTS AND TRAINING TO BENEFICIARIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$695,880ExpenseAmt
DescSELF-EMPLOYMENT PROJECTS - HELP PEOPLE BECOME FINANCIALLY INDEPENDENT AND SELF-SUFFICIENT THROUGH PROGRAMS SUCH AS ANIMAL FARMING, SMALL BUSINESSES FOR THE POOR AND FARMER ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$260,936TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$14,225,698TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWASEEM BALOCHPersonNm
Phone4082443282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11765 SCOTT BLVD STE 115AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOHAMED S SHAMSUDDIN
Treasurer60.000.00Yes (X)Yes (X)$152,760$0$7,638
WASEEM BALOCH
President & CEO96.000.00Yes (X)Yes (X)$150,000$0$7,500
IMRAN BALOCH
VICE PRESIDENT0.0040.00$124,944$0$6,247
OSMAN ERGENE
OFFICE MANAGER40.0040.00$107,856$0$5,393
MAZHAR UDDIN
Vice President5.000.00Yes (X)$0$0$0
AAMIR MALIK
Secretary5.000.00Yes (X)$0$0$0
IRFAN BALOCH
Director5.000.00Yes (X)$0$0$0
ADEEL AHMED
Director5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$535,560TotalReportableCompFromOrgAmt
Total Other Compensation$26,778TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,080,565AllOtherContributionsAmt
Noncash Contributions$1,345,774NoncashContributionsAmt
Total Contributions$15,080,565TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,736TotalRevenueColumnAmt
Related Or Exempt Func Income$391,736RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,472,301TotalRevenueColumnAmt
Related Or Exempt Func Income$391,736RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,515,058TotalAmt
Program Services$1,515,058ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,931,505TotalAmt
Program Services$11,931,505ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,760TotalAmt
Program Services$211,656ProgramServicesAmt
Management And General$91,104ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$305,491TotalAmt
Program Services$215,789ProgramServicesAmt
Management And General$89,702ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,533TotalAmt
Program Services$22,493ProgramServicesAmt
Management And General$9,040ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,058TotalAmt
Program Services$34,016ProgramServicesAmt
Management And General$14,042ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,247TotalAmt
Management And General$21,247ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Management And General$14,300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188,615TotalAmt
Fundraising$188,615FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,762TotalAmt
Program Services$47,762ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,779TotalAmt
Program Services$4,901ProgramServicesAmt
Management And General$1,878ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,421TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$127,371ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage and Shipping$164,746$117,956$5,558$41,232
BANK CHARGES$114,953$113,702$1,251
MARKETING$111,862$111,862
UTILITIES$25,066$1,782$23,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,980TotalAmt
Program Services$8,028ProgramServicesAmt
Management And General$31,952ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,010,136TotalAmt
Program Services$14,225,698ProgramServicesAmt
Management And General$442,729ManagementAndGeneralAmt
Fundraising$341,709FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,515,396BOYAmt
EOY$3,978,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,514BOYAmt
EOY$351,026EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,656BOYAmt
EOY$4,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,870,566BOYAmt
EOY$4,333,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,597BOYAmt
EOY$7,808EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,597BOYAmt
EOY$7,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,863,969BOYAmt
EOY$4,326,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,863,969BOYAmt
EOY$4,326,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,870,566BOYAmt
EOY$4,333,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$462,165ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,999,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,916,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,316,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,667,424CurrentTaxYearMinus1YearAmt
Current Tax Year$15,080,565CurrentTaxYearAmt
Total$60,980,089TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,999,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,916,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,316,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,667,424CurrentTaxYearMinus1YearAmt
Current Tax Year$15,080,565CurrentTaxYearAmt
Total$60,980,089TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$60,980,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$60,980,089TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,261OtherCostOrOtherBasisAmt
Depreciation$23,261DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,461OtherCostOrOtherBasisAmt
Depreciation$19,461DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$15,472,301TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$15,472,301RevenueSubtotalAmt
Total Revenue Per Form990$15,472,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,010,136TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$15,010,136ExpensesSubtotalAmt
Total Expenses Per Form990$15,010,136TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ASIA0371PROGRAM SERVICESSOCIAL WELFARE$10,208,496
AFRICA026PROGRAM SERVICESSOCIAL WELFARE$826,183
FieldValueIRS element (for citing)
Subtotal Employees397SubtotalEmployeesCnt
Total Employee397TotalEmployeeCnt
Subtotal Spent$11,034,679SubtotalSpentAmt
Total Spent$11,034,679TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
AFRICAPROGRAM SERV$826,183WIRETRANSFER
ASIAPROGRAM SERV$9,688,875WIRETRANSFER$519,621HOUSEHOLD ITEMSFMV
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationINDIVIDUALS AND ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATIONS ARE REQUIRED TO SUBMIT A BUDGET,TOGETHER WITH THE PROGRAM PROPOSAL. AT THE COMPLETION OF THE PROGRAM, THE GRANTEE IS REQUIRED TO SUBMIT A PROGRAM COMPLETION REPORT, INCLUDING COMPARISON OF BUDGET WITH ACTUAL RESULTS. FOR MAJOR GRANTS, THE PRESIDENT MAKES ONSITE VISITS DURING IMPLEMENTATION OF THE PROGRAM.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFGHAN RELIEF
500 EL CAMINO REAL 224SANTA CLARACA95053881319833$19,830$0SOCIAL WELFARE PROJECTS
ALAMIDA FOUNDATION
716 30TH STREET AOAKLANDCA94609843367096$59,057$0SOCIAL WELFARE PROJECTS
American Relief Agency for th
2111 Central Avenue NEMinneapolisMN55418411989714$51,120$0SOCIAL WELFARE PROJECTS
AMOUD FOUNDATION
PO BOX 165614IRVINGTX75016752882187$79,000$0SOCIAL WELFARE PROJECTS
CRESCENT FOUNDATION INC
3234 PINEGATE WAYSAN JOSECA95148463894515$124,500$0EDUCATION & SOCIAL WELFARE PROJECTS
GRANADA ISLAMIC SCHOOL
3003 SCOTT BLVDSANTA CLARACA95054900548690$7,500$0EDUCATION PROJECT
HEROIC HEARTS ORGANIZATION
2206 N MAIN STREET 175WHEATONIL60187811488809$720,000$0SOCIAL WELFARE PROJECTS
Ihsan Foundation
PO Box 5056Santa ClaraCA95056770441551$82,937$0SOCIAL WELFARE PROJECTS
MINARET ACADEMY
3234 PINEGATE WAYSAN JOSECA95148330469852$7,500$0EDUCATION PROJECTS
NORTHSTAR SCHOOL
22502 WOODROE AVEHAYWARDCA94541710946078$9,000$0EDUCATION PROJECTS
PURE HANDS
7340 HIGHWAY 78 STE 270SACHSETX75048454810098$61,750$0SOCIAL WELFARE PROJECTS
RAHBAR FOUNDATION
2436 KENT DRIRVINGTX75062473151781$244,100$0SOCIAL WELFARE PROJECTS
SADAGAAT USA
PO BOX 1453BOCA RATONFL33429472864379$150,400$0SOCIAL WELFARE PROJECT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT STATUS AND COMPLETION REPORTS INCLUDING PICTURES, BENEFIARY LISTS, BILLS, INVOICES, ETC. UPON THE COMPLETION OF THE PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MOHAMED S SHAMSUDDIN
Treasurer$152,760$7,638$160,398
WASEEM BALOCH
President & CEO$150,000$7,500$157,500

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$5,415NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$541,796NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Contribution12ContributionCnt
Noncash Contributions Rpt F990$41,796NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution64ContributionCnt
Noncash Contributions Rpt F990$742,431NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
OFFICE EQUIPMEN$3,920
MEDICAL SUPPLIE$860
TOYS & BABY ITE$10,110
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: SELF-EMPLOYMENT PROJECTS - HELP PEOPLE BECOME FINANCIALLY INDEPENDENT AND SELF-SUFFICIENT THROUGH PROGRAMS SUCH AS ANIMAL FARMING, SMALL BUSINESSES FOR THE POOR AND FARMER ASSISTANCE. OTHER PROGRAM SERVICES 5: HEALTHCARE PROJECTS - ASSIST POOR IN MEETING BASIC HEALTHCARE NEEDS BY PROVIDING FINANCIAL ASSISTANCE FOR DOCTORS VISITS, TESTING, SURGERIES AND MEDICINES THROUGH MEDICAL ASSISTANCE PROJECT.
Form 990, Part VI, Section A, Line 2THE PRESIDENT AND A BOARD DIRECTOR ARE BROTHERS.
Form 990, Part VI, Section B, Line 11bTHE BOARD OF DIRECTORS MEET WITH THE PRESIDENT AND THE TREASURER TO COMPARE THE FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS AND OBTAIN EXPLANATION FOR DIFFERENCES IN REPORTING.
Form 990, Part VI, Section B, Line 12cBoard reviews contracts regularly for conflicts of interest.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS COMPARES COMPENSATION STRUCTURE OF SIMILAR NONPROFIT ORGANIZATIONS AND MAKES A DECISION BASED ON THE RESULTS OF THE STUDY DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE MEETING.
Form 990, Part VI, Section B, Line 15bTHE BOARD OF DIRECTORS COMPARES COMPENSATION STRUCTURE OF SIMILAR NONPROFIT ORGANIZATIONS AND MAKES A DECISION BASED ON THE RESULTS OF THE STUDY DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE MEETING.
Form 990, Part VI, Section C, Line 19AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATIONS WEBSITE: WWW.HIDAYA.ORGGOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS

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