HELPING HAND FOR RELIEF & DEVELOPMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HELPING HAND FOR RELIEF & DEVELOPMENT INC (EIN 31-1628040)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202423139349301322
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)
Return2024-11-08T09:48:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OTTAWA AVE NW STE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311628040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING HAND FOR RELIEF AND DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% FAROOQ HAQUEInCareOfNm
Business Name ControlHELPBusinessNameControlTxt
Phone3132795378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121199 HILLTOP STREETAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAROOQ HAQUEPersonNm
Person TitleCFOPersonTitleTxt
Phone3132795378PhoneNum
Signature2024-11-07SignatureDt
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 PersonJennifer HolderPreparerPersonNm
PTINP01069327PTIN
Phone6167747000PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFAROOQ HAQUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 AVIUM LNAddressLine1Txt
CityCANTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48187ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,306,619GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hhrd.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers675TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$85,476,884PYContributionsGrantsAmt
CY Contributions Grants$94,283,817CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,673PYInvestmentIncomeAmt
CY Investment Income$22,802CYInvestmentIncomeAmt
PY Other Revenue-$60,435PYOtherRevenueAmt
CY Other Revenue-$258,204CYOtherRevenueAmt
PY Total Revenue$85,449,122PYTotalRevenueAmt
CY Total Revenue$94,048,415CYTotalRevenueAmt
PY Grants And Similar Paid$48,968,052PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,515,409CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,527,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,667,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,944,547CYTotalFundraisingExpenseAmt
PY Other Expenses$4,716,142PYOtherExpensesAmt
CY Other Expenses$5,361,605CYOtherExpensesAmt
PY Total Expenses$62,212,147PYTotalExpensesAmt
CY Total Expenses$89,544,869CYTotalExpensesAmt
PY Revenues Less Expenses$23,236,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,503,546CYRevenuesLessExpensesAmt
Total Assets BOY$73,812,833TotalAssetsBOYAmt
Total Assets EOY$80,466,823TotalAssetsEOYAmt
Total Liabilities BOY$1,312,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,917,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,500,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,549,193NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER, VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES, AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,114,638ExpenseAmt
Grant$35,114,638GrantAmt
Revenue$0RevenueAmt
DescEMERGENCYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,402,653ExpenseAmt
Grant$4,402,653GrantAmt
Revenue$0RevenueAmt
DescORPHANSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,519,319ExpenseAmt
Grant$2,519,319GrantAmt
Revenue$0RevenueAmt
DescFOOD AND SEASONALDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$6,891,932$2,507,011$0HEALTH AND MEDICAL
$1,958,603$1,958,603$0EDUCATION
$2,046,243$2,046,243$0WATER FOR LIFE
$3,868,565$1,885,237$0COMMUNITY DEVELOPMENT
$25,081,705$25,081,705$0SUBSIDIARY PROGRAM EXPENSE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,847,048TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$33,478,799TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$81,883,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee141EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFAROOQ HAQUEPersonNm
Phone2488352521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121199 HILLTOP STREETAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAVAID SIDDIQI
CHIEF EXECUTIVE OFFICER40.00.0Yes (X)$155,379$0$35,376
FAROOQ HAQUE
CHIEF FINANCIAL OFFICER40.00.0Yes (X)$119,940$0$42,196
MUHAMMAD U BEIG
DIRECTOR OF HUMAN RESOURCES40.00.0$112,566$0$33,168Yes (X)
ILYAS CHOUDRY
DIRECTOR OF DEVELOPMENT40.00.0$108,527$0$30,447Yes (X)
ASIF KHAN
DIRECTOR OF PUBLIC AFFAIRS40.00.0$102,118$0$33,381Yes (X)
SOHAIB ZAMIR
CHIEF TECHNOLOGY OFFICER40.00.0$97,495$0$33,288Yes (X)
NADIA ZEESHAN
DIRECTOR OF INKIND40.00.0$96,726$0$32,646Yes (X)
DR MOHAMMAD YUNUS
CHAIRMAN2.00.0Yes (X)$0$0$0Yes (X)
Muhammad N Ahmed
SECRETARY2.00.0Yes (X)$0$0$0Yes (X)
ANEES UR REHMAN
TREASURER2.00.0Yes (X)$0$0$0Yes (X)
Abdurrahman A Husain
DIRECTOR2.00.0$0$0$0Yes (X)
ABEER ASIF
DIRECTOR2.00.0$0$0$0Yes (X)
Furqan Ansari
DIRECTOR2.00.0$0$0$0Yes (X)
ALI SALMAN KHAN
DIRECTOR2.00.0$0$0$0Yes (X)
AFZAL MOHAMMAD
DIRECTOR2.00.0$0$0$0Yes (X)
JUNAID SHAIKH
DIRECTOR2.00.0$0$0$0Yes (X)
DR AHMAD Z SHAIKH
DIRECTOR2.00.0$0$0$0Yes (X)
HAMID SIDDIQI
DIRECTOR2.00.0$0$0$0Yes (X)
DR KHALID ZABEEHULLAH
DIRECTOR2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$792,751TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$240,502TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,153,400FundraisingAmt
All Other Contributions$90,130,417AllOtherContributionsAmt
Noncash Contributions$30,000,927NoncashContributionsAmt
Total Contributions$94,283,817TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,115TotalRevenueColumnAmt
Exclusion$9,115ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,687SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,687SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,687TotalRevenueColumnAmt
Exclusion$13,687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,153,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$258,204FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$258,204TotalRevenueColumnAmt
Exclusion-$258,204ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

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$94,048,415TotalRevenueColumnAmt
Exclusion-$235,402ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,341,007TotalAmt
Program Services$1,341,007ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$74,174,402TotalAmt
Program Services$74,174,402ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$352,892TotalAmt
Program Services$215,264ProgramServicesAmt
Management And General$49,405ManagementAndGeneralAmt
Fundraising$88,223FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,934,449TotalAmt
Program Services$3,620,014ProgramServicesAmt
Management And General$830,823ManagementAndGeneralAmt
Fundraising$1,483,612FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,817,107TotalAmt
Program Services$1,044,225ProgramServicesAmt
Management And General$344,921ManagementAndGeneralAmt
Fundraising$427,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$563,407TotalAmt
Program Services$332,410ProgramServicesAmt
Management And General$78,877ManagementAndGeneralAmt
Fundraising$152,120FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,035TotalAmt
Management And General$42,035ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$153,623TotalAmt
Management And General$153,623ManagementAndGeneralAmt

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$108,351TotalAmt
Management And General$74,183ManagementAndGeneralAmt
Fundraising$34,168FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,081,595TotalAmt
Program Services$227,766ProgramServicesAmt
Fundraising$853,829FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,204,790TotalAmt
Program Services$425,405ProgramServicesAmt
Management And General$630,829ManagementAndGeneralAmt
Fundraising$148,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$565,966TotalAmt
Program Services$143,013ProgramServicesAmt
Management And General$184,597ManagementAndGeneralAmt
Fundraising$238,356FundraisingAmt

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$42,214TotalAmt
Management And General$42,214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,457TotalAmt
Program Services$43,064ProgramServicesAmt
Management And General$9,029ManagementAndGeneralAmt
Fundraising$17,364FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK, CREDIT CARD AND SVC CHGS$898,328$17,967$179,670$700,691
EVENTS AND SEMINARS$821,985$139,739$682,246
POSTAGE$242,841$128,706$36,426$77,709
TELEPHONE AND INTERNET$113,461$28,365$45,384$39,712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,959TotalAmt
Program Services$2,311ProgramServicesAmt
Management And General$14,648ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,544,869TotalAmt
Program Services$81,883,658ProgramServicesAmt
Management And General$2,716,664ManagementAndGeneralAmt
Fundraising$4,944,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,698,800BOYAmt
EOY$52,119,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$749,046BOYAmt
EOY$1,145,573EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,841,773BOYAmt
EOY$2,712,413EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$289,203BOYAmt
EOY$219,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$796,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$355,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$480,205BOYAmt
EOY$440,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,087,802BOYAmt
EOY$3,570,914EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,666,004BOYAmt
EOY$20,258,543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,812,833BOYAmt
EOY$80,466,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$516,609BOYAmt
EOY$1,997,756EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$796,014BOYAmt
EOY$919,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,312,623BOYAmt
EOY$2,917,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,808,179BOYAmt
EOY$36,808,099EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,692,031BOYAmt
EOY$40,741,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,500,210BOYAmt
EOY$77,549,193EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,812,833BOYAmt
EOY$80,466,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,503,546ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$545,437NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$62,324,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,462,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,230,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,476,884CurrentTaxYearMinus1YearAmt
Current Tax Year$94,283,817CurrentTaxYearAmt
Total$389,778,100TotalAmt

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$62,324,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,462,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,230,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,476,884CurrentTaxYearMinus1YearAmt
Current Tax Year$94,283,817CurrentTaxYearAmt
Total$389,778,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$389,778,100PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,125CurrentTaxYearMinus1YearAmt
Current Tax Year$9,115CurrentTaxYearAmt
Total$18,240TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,081,852TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$390,878,192TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99719PublicSupportCY170Pct
Public Support PY1700.99625PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$0LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$0GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationSCHEDULE C, PART II-A: EXPLANATION OF FOUR YEAR AVERAGING - NO LOBBYING ACTIVITY.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$519,104BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$113,615InvestmentEarningsOrLossesAmt
End Year Balance$1,132,719EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$19,104InvestmentEarningsOrLossesAmt
End Year Balance$519,104EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus2 Yr Endwmt FundCYMinus2YrEndwmtFundGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,129OtherCostOrOtherBasisAmt
Book Value$48,129BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,171OtherCostOrOtherBasisAmt
Depreciation$98,887DepreciationAmt
Book Value$289,284BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,323OtherCostOrOtherBasisAmt
Depreciation$13,856DepreciationAmt
Book Value$11,467BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,573OtherCostOrOtherBasisAmt
Depreciation$240,580DepreciationAmt
Book Value$42,993BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,175OtherCostOrOtherBasisAmt
Depreciation$2,559DepreciationAmt
Book Value$48,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$440,489TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RECEIVABLES FROM SUBSIDIARIES$19,413,637
RIGHT OF USE ASSETS$844,906
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,258,543TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LT PORTION OF LEASE LIABILITIES$541,424
ST PORTION OF LEASE LIABILITIES$309,474
ACCRUED LIABILITIES$68,976
FieldValueIRS element (for citing)
Total Liability$919,874TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS TO EACH CORPORATION ARE DEDUCTIBLE FOR FEDERAL TAX PURPOSES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. IN EVALUATION OF THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT, THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND, THEREFORE, NO TAX HAS BEEN RECOGNIZED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AsiaRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$3,365,702WIRE
Middle East and North AfricaRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$2,312,025WIRE
East Asia and the PacificRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$752,213WIRE
Europe (Including Iceland and Greenland)RELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$4,616,577WIRE
South AmericaRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$130,250WIRE
Central America and the CaribbeanRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$68,805WIRE
Sub-Saharan AfricaRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$129,050WIRE
South AsiaCLOTHING, HOUSEHOLD GOODS, FOOD AND MEDICAL SUPPLI$4,230,033CLOTHING, HOUSEHOLD3RD PTY VAL
Middle East and North AfricaCLOTHING, HOUSEHOLD GOODS, FOOD AND MEDICAL SUPPLI$694,589CLOTHING, HOUSEHOLD3RD PTY VAL
Sub-Saharan AfricaCLOTHING, HOUSEHOLD GOODS, FOOD AND MEDICAL SUPPLI$1,651,285CLOTHING, HOUSEHOLD3RD PTY VAL
North AmericaRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$183,199WIRE
Russia and the Newly Independent StatesRELIEF, FOOD, EDUCATION, WATER, SHELTER, HEALTH$10,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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 ReferenceSCHEDULE F, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION DETERMINES PLANNED PROJECTS AND FINDS GRANTEES THAT MEET VETTING, LEGAL, ACCOUNTING AND PROGRAM REQUIREMENTS DETERMINED BY MANAGEMENT. GRANTEES PROVIDE PROJECT PROPOSAL AND COMPLETION REPORTS THROUGHOUT THE COURSE OF THE PROJECT. FUNDS ARE RELEASED BEFORE, DURING AND AFTER THE COURSE OF THE PROJECT, DEPENDENT ON PROJECT REQUIREMENTS. FUND TRANSFERS ARE REVIEWED BY DIRECTOR OF PROGRAMS, CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF COMPLIANCE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEW ENGLANDEvent1Nm
Gross Receipts Event1$500,000GrossReceiptsEvent1Amt
Charitable Contri Event1$500,000CharitableContriEvent1Amt
Rent Facility Costs Event1$8,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,000OtherDirectExpensesEvent1Amt
Event2NORTH CENTRALEvent2Nm
Gross Receipts Event2$200,000GrossReceiptsEvent2Amt
Charitable Contri Event2$200,000CharitableContriEvent2Amt
Rent Facility Costs Event2$5,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,000OtherDirectExpensesEvent2Amt
Other Events Total49OtherEventsTotalCnt
Gross Receipts Other Events$3,453,400GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,453,400CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$69,068RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$103,602FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$34,534OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,153,400GrossReceiptsTotalAmt
Charitable Contributions Tot$4,153,400CharitableContributionsTotAmt
Rent Fclty Costs Total Events$82,068RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$117,602FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$58,534OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$258,204DirectExpenseSummaryEventsAmt
Net Income Summary-$258,204NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANERA
1111 14TH ST NW 400WASHINGTONDC20005520882226501(C)(3)$200,001DISASTER MGMT
MEDICAL BRIDGES INC
2706 MAGNET STREETHOUSTONTX77054760548161501(C)(3)$150,000DISASTER MGMT
GLOBAL FAIRNESS INITIATIVE
1666 CT AVE NW 222WASHINGTONDC20009050563219501(C)(3)$113,733ORPHAN CARE/FOOD SEASONAL
UNRWA
Two UN PlazaRoom DCNY10017202714426501(C)(3)$100,000DISASTER MGMT
CHARITY WAY FOUNDATION
12970 LEGACY CREEK PKWY NEBLAINEMN55449411983021501(C)(3)$20,150FOOD/SEASONAL
CRESCENT FOUNDATION INC
1258 Holly StreetAtlantaGA30318463894515501(C)(3)$14,188FOOD/SEASONAL
INDIAN MUSLIM RELIEF AND CHARITIES
849 INDEPENDE AVE STA MT ViewCA94043270058132501(C)(3)$9,700FOOD/SEASONAL
Kashmir Elfa International
929 Mayfield RdWoodmereNY11598843065514501(C)(3)$77,400FOOD AND SEASONAL
NAIMA- NORTH AMERICAN INDIAN MUSLIM ASSOCIATION
450 Century Pkwy Suite 250AllenTX75013853128806501(C)(3)$654,725Edu, orphan, food & seasonal
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAVAID SIDDIQI
CHIEF EXECUTIVE OFFICER$150,179$0$700$0$4,500$0$4,698$0$30,678$0$190,755$0$0$0
FAROOQ HAQUE
CHIEF FINANCIAL OFFICER$114,740$0$700$0$4,500$0$3,100$0$39,096$0$162,136$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMUHAMMAD U BEIGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSON-IN-LAW TO CHAIRMAN OF THE BOARD - DR. MOHAMMAD YUNUSRelationshipDescriptionTxt
Transaction$145,734TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,846,587NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHIRD PTY VALUATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$1,000,958NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHIRD PTY VALUATIONSMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$4,735,998NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHIRD PTY VALUATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL FURNITURE10$2,147,606THIRD PTY VALUATIONS
Yes (X)HYGIENE SUPPLIES10$1,176,510THIRD PTY VALUATIONS
Yes (X)TOYS29$93,268THIRD PTY VALUATIONS
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN B:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN PART I, COLUMN B INDICATE THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:RECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER, VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES, AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS.
FORM 990, PART VI, LINE 10B:WE HAVE 15 OFFICES NATIONWIDE. OUR HEAD OFFICE IN SOUTHFIELD, MICHIGAN IS PRIMARILY USED FOR ADMINISTRATIVE, FUNDRAISING, AND IN-KIND PURPOSES. 13 OF OUR OFFICES ARE PRIMARILY USED FOR FUNDRAISING AND IN-KIND INITIATIVES. OUR OFFICE IN WASHINGTON DC IS PRIMARILY USED BY OUR PUBLIC AFFAIRS DEPARTMENT.
FORM 990, PART VI, LINE 11B:ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR THE REVIEW AND ONCE IT IS REVIEWED BY THE BOARD, IT IS SIGNED OFF TO BE FILED.
FORM 990, PART VI, LINE 12C:ENFORCEMENT OF CONFLICTS POLICY: BOARD OF DIRECTORS REVIEWS IT EVERY YEAR.
FORM 990, PART VI, LINE 15A:COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL: THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGES BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY STANDARDS.
FORM 990, PART VI, LINE 15B:COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES: THE BOARD OF DIRECTORS REVIEWS AND APPROVE ANY CHANGES BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY STANDARDS.
FORM 990, PART VI, LINE 18:AUDIT REPORTS, ANNUAL REPORTS AND 990S ARE AVAILABLE ON OUR WEBSITE. OUR REGISTRATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, LINE 19:AVAILABLE FOR INSPECTION THROUGH CHARITY NAVIGATOR AND ON THE STATE GOVERNMENT WEBSITES. ALSO AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
HHRD - Pakistan
STREET 38 G-10/4 G 10/4 G-10ISLAMABADPKPKNGOHHRD USYes (true)
HHRD - Jordan
KHALED AL AHMED AL KHUSAILAT SAMMANJOJONGOHHRD USYes (true)11623
HHRD - Kenya
JCT OF WANGAPALA-PRAMUKH SWAMINAIROBIKEKENGOHHRD USYes (true)
HHRD - Somalia
ALONG MAKA AL-MUKARAMA ROADMOGADISHUSOSONGOHHRD USYes (true)
HHRD - Tanzania
HOUSE NO402 KASABA STREETDAR ES SALAMTZTZNGOHHRD USYes (true)
HHRD - Uganda
PO BOX 7269KAMPALAUGUGNGOHHRD USYes (true)
HHRD - Nepal
TUSAL PIPALBOTKATHMANDUNPNPNGOHHRD USYes (true)
HHRD - Afghanistan
CHARAHI HAJI YAQOOB 10TH DISTKABULAFAFngoHHRD USYes (true)
HHRD - Haiti
LAMARTINIER 96 BOIS VERNA AVEPORT AU PRINCEHAHANGOHHRD USYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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