MERCY-USA FOR AID AND DEVELOPMENT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MERCY-USA FOR AID AND DEVELOPMENT INC (EIN 38-2846307)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-28
- IRS object ID
- 202333019349300303
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-28T09:42:54-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382463166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN C YOUNG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVE STE 740 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382846307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY-USA FOR AID & DEVELOPMENTINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 7344540011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44450 PINETREE DRIVE RM/STE 201 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481703869 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR UMAR AL-QADI | PersonNm |
| Person Title | PRES./CEO | PersonTitleTxt |
| Phone | 7344540011 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | UMAR | PersonFirstNm |
| Person Last | AL-QADI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANIL SAKHUJA | PreparerPersonNm |
| PTIN | P00151934 | PTIN |
| Phone | 3138737500 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR UMAR AL-QADI | PrincipalOfficerNm |
| Gross Receipts | $66,455,173 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERCYUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,541,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,914,572 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,972 | PYOtherRevenueAmt |
| CY Other Revenue | $520,603 | CYOtherRevenueAmt |
| PY Total Revenue | $64,709,039 | PYTotalRevenueAmt |
| CY Total Revenue | $66,455,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $356,862 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $353,017 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,536,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,542,296 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $858,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,739,580 | PYOtherExpensesAmt |
| CY Other Expenses | $56,146,772 | CYOtherExpensesAmt |
| PY Total Expenses | $63,633,035 | PYTotalExpensesAmt |
| CY Total Expenses | $66,042,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,076,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $413,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,231,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,509,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,019,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,894,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,211,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,615,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,291,070 | ExpenseAmt |
| Desc | HEALTH SERVICES - THE IMPROVEMENT OF INDIVIDUAL AND COMMUNITY HEALTH THROUGH EDUCATION, IMMUNIZATION, NUTRITION SUPPORT, SAFE WATER, HYGIENE, SANITATION AND OTHER PREVENTATIVE MEASURES. IT ALSO INCLUDES THE OPERATION OR FUNDING OF CLINICS, HOSPITALS, AND OTHER HEALTH CARE INSTITUTIONS; IMPROVEMENT, REHABILITATION AND RENOVATION OF THE EXISTING HEALTH CARE INFRASTRUCTURE; AND THE PROVISION OF MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENT TO HEALTH CARE FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,019,691 | ExpenseAmt |
| Grant | $287,025 | GrantAmt |
| Desc | FOOD, SHELTER & ORPHAN ASSISTANCE - THE PROVISION OF ALL TYPES OF FOOD AND SHELTER, WINTERIZATION MATERIALS, AND NECESSARY HOUSEHOLD AND PERSONAL ITEMS. THE ORPHAN ASSISTANCE INCLUDES SPECIFIC PROJECTS OR OTHER ASSISTANCE FOR ORPHANS AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,051 | ExpenseAmt |
| Grant | $65,992 | GrantAmt |
| Desc | EDUCATION - THE IMPROVEMENT OF ATTENDANCE AND ACADEMIC PERFORMANCE, ESPECIALLY AMONG GIRLS, THROUGH DAILY SCHOOL LUNCH PROGRAMS. IT ALSO INCLUDES CONSTRUCTION OF SCHOOL BUILDINGS, AS WELL AS REPAIRS AND RENOVATIONS TO EXISTING SCHOOLS. ADDITIONALLY, THE PROVISION OF VOCATIONAL AND TECHNICAL TRAINING ESPECIALLY TO ORPHANS AND OTHER VULNERABLE CHILDREN AND YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,740 | ExpenseAmt |
| Desc | ECONOMIC VITALIZATION - THE PROVISION OF WAYS FOR NEEDY INDIVIDUALS AND THEIR COMMUNITIES TO SUSTAIN THEMSELVES AND TO IMPROVE THEIR QUALITY OF LIFE; AND ASSISTANCE IN REVIVING THE ECONOMIES OF COMMUNITIES DEVASTATED BY NATURAL AND MAN-MADE DISASTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $140,740 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $64,659,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UMAR-AL-QADI | PersonNm |
| Phone | 7344540011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44450 PINETREE DRSTE 201 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MR UMAR AL-QADI | |||||||
| PRES./CEO | 40.00 | Yes (X) | $144,463 | $0 | $21,669 | ||
| MR ANAS ALHAIDAR | |||||||
| CFO | 40.00 | Yes (X) | $138,211 | $0 | $20,732 | ||
| MS KARI ANSARI | |||||||
| DIR. OF COMM | 40.00 | $123,077 | $0 | $18,462 | Yes (X) | ||
| MR OTHMAN ALTALIB | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MR HASSAN AMIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ALI EL-MENSHAWI | |||||||
| V. CHAIRPERS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS IMAN ELKADI | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS RASHA GHOBASHY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MRMOSES HAMMETT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MS SAMAR MADY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,751 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $65,914,572 | AllOtherContributionsAmt |
| Noncash Contributions | $32,817,080 | NoncashContributionsAmt |
| Total Contributions | $65,914,572 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,998 | TotalRevenueColumnAmt |
| Exclusion | $19,998 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,500 | TotalRevenueColumnAmt |
| Exclusion | $90,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON FOREIGN CURRENCY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $430,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,103 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $430,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,455,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,103 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $110,498 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,842 | TotalAmt |
| Program Services | $25,842 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,175 | TotalAmt |
| Program Services | $327,175 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450,676 | TotalAmt |
| Program Services | $8,184,239 | ProgramServicesAmt |
| Management And General | $266,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,548 | TotalAmt |
| Program Services | $614,115 | ProgramServicesAmt |
| Management And General | $87,433 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,072 | TotalAmt |
| Program Services | $372,944 | ProgramServicesAmt |
| Management And General | $17,128 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,098 | TotalAmt |
| Program Services | $33,386 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,750 | TotalAmt |
| Program Services | $45,050 | ProgramServicesAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,552 | TotalAmt |
| Program Services | $273,204 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $106,252 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,279 | TotalAmt |
| Fundraising | $538,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,627 | TotalAmt |
| Program Services | $328,298 | ProgramServicesAmt |
| Management And General | $10,329 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,810 | TotalAmt |
| Program Services | $511,370 | ProgramServicesAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,959 | TotalAmt |
| Program Services | $305,771 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $45,347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255 | TotalAmt |
| Program Services | $3,038 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,077 | TotalAmt |
| Program Services | $50,157 | ProgramServicesAmt |
| Management And General | $61,920 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,739 | TotalAmt |
| Program Services | $9,496 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $50,296,664 | $50,296,664 | ||
| INDIRECT COSTS | $1,516,184 | $1,516,184 | ||
| TRANSPORTATION EXPENSES | $1,488,241 | $1,488,184 | $57 | |
| BANK CHARGES/CURRENCY FLU | $366,547 | $196,344 | $1,866 | $168,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,990 | TotalAmt |
| Program Services | $78,091 | ProgramServicesAmt |
| Management And General | $67,735 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,042,085 | TotalAmt |
| Program Services | $64,659,552 | ProgramServicesAmt |
| Management And General | $524,154 | ManagementAndGeneralAmt |
| Fundraising | $858,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,261,842 | BOYAmt |
| EOY | $7,640,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,979 | BOYAmt |
| EOY | $2,097,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,407 | BOYAmt |
| EOY | $15,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,656,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $925,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,860 | BOYAmt |
| EOY | $730,315 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,371 | BOYAmt |
| EOY | $15,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,231,459 | BOYAmt |
| EOY | $10,509,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,531 | BOYAmt |
| EOY | $2,095,198 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,186 | BOYAmt |
| EOY | $1,790,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200 | BOYAmt |
| EOY | $8,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,917 | BOYAmt |
| EOY | $3,894,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,360 | BOYAmt |
| EOY | $4,659,653 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,182 | BOYAmt |
| EOY | $1,955,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211,542 | BOYAmt |
| EOY | $6,615,271 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,231,459 | BOYAmt |
| EOY | $10,509,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $413,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,359 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,274,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,446,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,257,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,541,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,914,572 | CurrentTaxYearAmt |
| Total | $230,435,379 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,274,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,446,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,257,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,541,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,914,572 | CurrentTaxYearAmt |
| Total | $230,435,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $230,435,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,498 | CurrentTaxYearAmt |
| Total | $491,749 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,103 | CurrentTaxYearAmt |
| Total | $772,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $231,699,953 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $785,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GAIN ON FOREIGN CURRENCY FLUCTUATION 772,825 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,118 | DepreciationAmt |
| Book Value | $625,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,618 | DepreciationAmt |
| Book Value | $104,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $730,315 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENNANT SECURITY DEPOSITS | Desc |
| Amt | $8,325 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,325 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $66,455,173 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $66,455,173 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $66,455,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,042,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $66,042,085 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $66,042,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | GAIN ON SALE OF ASSETS 0 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOMALIA & KENYA | 2 | 769 | PROGRAM SERVICES | HEALTH,FOOD,SHELTER, | $13,415,040 |
| ALBANIA | 1 | 3 | PROGRAM SERVICES | ECONOMIC DEV.,EDUCAT | $103,784 |
| BOSNIA | 1 | 2 | PROGRAM SERVICES | ECONOMIC DEV.,FOOD | $92,300 |
| LEBANON | 1 | 89 | PROGRAM SERVICES | HEALTH,,FOOD,ETC. | $2,401,670 |
| INDONESIA | 1 | 6 | PROGRAM SERVICES | ECONO.DEV.,FOOD | $50,114 |
| SYRIA & TURKEY | 2 | 787 | PROGRAM SERVICES | FOOD,SHELTER,HEALTH | $47,700,029 |
| GAZA | 1 | PROGRAM SERVICES | FOOD,EDUCATIO,HEALTH | $67,925 | |
| PAKISTAN | 1 | PROGRAM SERVICES | FOOD | $185,402 | |
| BANGLADESH | 1 | PROGRAM SERVICES | FOOD | $41,198 | |
| YEMEN | 1 | PROGRAM SERVICES | FOOD | $165,229 | |
| ROHINGYA REFUGEES | 1 | PROGRAM SERVICES | FOOD | $82,065 | |
| CANADA | 3 | MANAGEMENT & GENERAL | ADMINISTRATIVE | $267,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 1664 | SubtotalEmployeesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 1664 | TotalEmployeeCnt |
| Subtotal Spent | $64,572,555 | SubtotalSpentAmt |
| Total Spent | $64,572,555 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| PAKISTAN | FOOD AID | $135,200 | BANK TRANSFER |
| GAZA | EDUCATIONAL SUPPORT | $65,000 | BANK TRANSFER |
| BANGLADESH | FOOD AID | $20,000 | BANK TRANSFER |
| YEMEN | FOOD AID | $106,975 | BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ORGANIZATIONS OUTSIDE OF THE US: GRANTEES BASED OUTSIDE OF THE US AND US-BASED GRANTEES RECEIVING FUNDING FOR PROJECTS OUTSIDE OF THE US MUST BE REGISTERED NON-PROFIT ORGANIZATIONS WITH THEIR RESPECTIVE NATIONAL GOVERNMENTS. THEY ARE CHECKED AGAINST THE US TREASURY DEPARTMENT, US STATE DEPARTMENT AND UNITED NATIONS LISTS OF DESIGNATED TERRORISTS. THEY ARE ALSO REQUIRED TO CERTIFY THAT THEY DO NOT ADVOCATE, SUPPORT OR FUND TERRORIST ACTIVITIES AND THAT ALL FUNDS RECEIVED FROM MERCY-USA WILL BE USED STRICTLY FOR HUMANITARIAN PURPOSES. THEY ARE FURTHER REQUIRED TO SUBMIT THEIR INDEPENDENTLY AUDITED ANNUAL FINANCIAL STATEMENTS. SPECIFIC AGREEMENTS ARE SIGNED FOR EACH GRANT; THESE AGREEMENTS CONTAIN FURTHER CERTIFICATIONS, STIPULATE REPORTING REQUIREMENTS AND LIMIT USE OF FUNDS TO THE SPECIFIC PROJECT FUNDED. GRANT PAYMENTS ARE PAID IN INSTALLMENTS AFTER RECEIVING AND APPROVING NARRATIVE AND FINANCIAL REPORTS. REPORTS INCLUDE PICTURES OF THE FUNDED ACTIVITIES AND BENEFICIARIES. THEY ALSO INCLUDE COPIES OF ALL EXPENSE RECEIPTS AND INVOICES. EXPENSES MUST BE SUPPORTED BY SPECIFIC DOCUMENTATION IN ORDER TO BE ACCEPTED AND THE GRANT FUNDS PAID. MONITORING MAY ALSO INVOLVE SITE VISITS WHERE FEASIBLE. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOMALIA & KENYA 13,415,040 0 ALBANIA 103,784 0 BOSNIA 92,300 0 LEBANON 2,401,670 0 INDONESIA 50,114 0 SYRIA & TURKEY 47,700,029 0 GAZA 67,925 0 PAKISTAN 185,402 0 BANGLADESH 41,198 0 YEMEN 165,229 0 ROHINGYA REFUGEES 82,065 0 CANADA 267,799 0 |
| SCHEDULE F, PAGE 5, PART V | FOR GRANTS TO ORGANIZATIONS OUTSIDE OF THE USA, ALL RECIPIENTS ARE REGISTERED WITH THEIR RESPECTIVE NATIONAL GOVERNMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN MUSLIM COMMUNITY COUNCIL | ||||||||
| 30701 WOODWARD AVE | STE 303 | ROYAL OAK | MI | 48073 | 383073638 | 3 | $14,850 | FOOD AID IN THE US |
| ISLAMIC CENTER OF DETROIT | ||||||||
| 14350 TIREMAN AVE | DETROIT | MI | 48228 | 383537457 | 3 | $10,000 | FOOD AID IN USA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT THEIR FORMS 990 AND INDEPENDENTLY AUDITED ANNUAL FINANCIAL STATEMENTS, IF APPLICABLE. SPECIFIC AGREEMENTS ARE SIGNED FOR EACH GRANT; THESE AGREEMENTS CONTAIN FURTHER CERTIFICATIONS, STIPULATE REPORTING REQUIREMENTS AND LIMIT USE OF FUNDS TO THE SPECIFIC PROJECT FUNDED.GRANT PAYMENTS ARE PAID IN INSTALLMENTS AFTER RECEIVING AND APPROVING NARRATIVE AND FINANCIAL REPORTS. REPORTS INCLUDE PICTURES OF THE FUNDED ACTIVITIES AND BENEFICIARIES. THEY ALSO INCLUDE COPIES OF ALL EXPENSE RECEIPTS AND INVOICES. EXPENSES MUST BE SUPPORTED BY SPECIFIC DOCUMENTATION IN ORDER TO BE ACCEPTED AND THE GRANT FUNDS PAID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MR UMAR AL-QADI | |||
| PRES./CEO | $144,463 | $21,669 | $166,132 |
| MR ANAS ALHAIDAR | |||
| CFO | $138,211 | $20,732 | $158,943 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,215,623 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $601,457 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ECONOMIC VITALIZATION - THE PROVISION OF WAYS FOR NEEDY INDIVIDUALS AND THEIR COMMUNITIES TO SUSTAIN THEMSELVES AND TO IMPROVE THEIR QUALITY OF LIFE; AND ASSISTANCE IN REVIVING THE ECONOMIES OF COMMUNITIES DEVASTATED BY NATURAL AND MAN-MADE DISASTERS. |
| FORM 990, PART V, LINE 4B | ALBANIA, BOSNIA-HERZEGOVINA, KENYA, INDONESIA, LEBANON, TURKEY, SOMALIA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED AFTER THE COMPLETION OF THE ANNUAL INDEPENDENT AUDIT BY THE AUDITORS. AFTER IT IS REVIEWED BY THE SENIOR MANAGEMENT, THE CEO AND THE CFO PRESENT THIS FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND ALL THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. DEPENDING ON THE NATURE OF THE POTENTIAL CONFLICT, THE PERSON MAY HAVE TO RESIGN FROM THE ORGANIZATION, OR, AT THE VERY LEAST, IS PRECLUDED FROM ANY DISCUSSIONS OR VOTING RELATED TO THAT MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS, WHICH IS SOLELY COMPOSED OF VOLUNTEERS, REVIEWS AND APPROVES THE COMPENSATION OF ORGANIZATION'S CEO AND CFO BY COMPARING SALARIES PAID BY SIMILAR ORGANIZATIONS. THIS REVIEW IS FURTHER FACILITATED BY USING GUIDESTAR'S OR A SIMILAR ANNUAL COMPENSATION REPORT, WHICH ANALYZES COMPENSATION REPORTED BY ALL NON PROFIT ENTITIES IN THEIR RECENT FORM 990 FILINGS AND BREAKS IT DOWN BY TYPE, SIZE OF THE ORGANIZATION, REGIONAL LOCATION, ETC. THE BOARD'S DECISION IS RECORDED IN THE MINUTES OF THAT RELEVANT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | RECENT INDEPENDENT AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 1023, THE ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. REASONABLE COPYING AND POSTAGE FEES MAY BE CHARGED FOR THESE. |
| FORM 990, PART XI, LINE 9 | GAIN ON SALE OF ASSETS 0 |
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