COMFORT AID INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMFORT AID INTERNATIONAL (EIN 84-1667485)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-01
- IRS object ID
- 202201219349300250
- Schema version
- 2021v4.0
- 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 | 2022-05-01T04:03:00-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592902845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M KERMALI CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WAYMONT CT STE 121 | AddressLine1Txt |
| City | LAKE MARY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327463586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841667485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMFORT AID INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMF | BusinessNameControlTxt |
| Phone | 5127752629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 WEST LAKE MARY BLVD 954152 | AddressLine1Txt |
| City | LAKE MARY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327954152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUSUF S YUSUF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5127752629 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YUSUF | PersonFirstNm |
| Person Last | YUSUFALI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOHAMED M KERMALI CPA | PreparerPersonNm |
| PTIN | P00653125 | PTIN |
| Phone | 4074764272 | PhoneNum |
| Preparation | 2022-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YUSUF S YUSUF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PINE OAK TRAIL | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,736,637 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMFORTAID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EDUCATIONAL OPPORTUNITIES TO WORLDWIDE POOR AND NEEDY AND MEDICAL AND HUMANITARIAN ASSISTANCE TO THE POOR AND DESTITUTE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,430,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,734,463 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,174 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,466,029 | PYTotalRevenueAmt |
| CY Total Revenue | $6,736,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,371,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,564,105 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,056 | PYOtherExpensesAmt |
| CY Other Expenses | $90,416 | CYOtherExpensesAmt |
| PY Total Expenses | $4,463,753 | PYTotalExpensesAmt |
| CY Total Expenses | $4,737,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,002,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,999,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,400,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,410,038 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,400,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,410,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE EDUCATION OPPORTUNITIES TO WORLDWIDE POOR AND NEEDY. PROVIDE HUMANITARIAN ASSISTANCE TO THE POOR AND DESTITUTE. PROVIDE MEDICAL ASSISTANCE TO THE POOR AND DESTITUTE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,109,007 | ExpenseAmt |
| Grant | $1,109,007 | GrantAmt |
| Desc | EDUCATION PROJECTS: -COMPLETED THE CONSTRUCTION OF QURBAANI ELEMENTARY SCHOOL IN MAZR SHAREEF, AFGHANISTAN -COMPLETED THE CONSTRUCTION OF AN ELEMENTARY SCHOOL IN FREETOWN, SIERRA LEON. -COMPLETED THE COMPLETE REFURBISHING OF 7 DILAPIDATED ELEMENTARY SCHOOLS IN TANZANIA ALL TANZANIA. -SUPPLY OF 620 SCHOOL DESKS TO POOR SCHOOLS IN ZANZIBAR, PEMBA, AND TANGA, TANZANIA. -BASIC AND SECONDARY SCHOOL SUPPORT FOR 2,300 POOR STUDENTS IN INDIA. -PROVIDED UPPER EDUCATION SCHOLARSHIPS TO 30 POOR STUDENTS TO CONTINUE COLLEGE EDUCATION IN AFGHANISTAN. -PROVIDED UPPER EDUCATION SCHOLARSHIPS TO 89 POOR STUDENTS TO CONTINUE COLLEGE EDUCATION IN INDIA. -PROVIDED UPPER EDUCATION SCHOLARSHIPS TO 14 POOR STUDENTS TO CONTINUE COLLEGE EDUCATION IN TANZANIA. -CONTINUE THE ELEMENTARY EDUCATION OF 150 ORPHANS IN AFGHANISTAN. -CONTINUE THE ELEMENTARY EDUCATION OF 150 ORPHANS IN YEMEN. -CONTINUE THE ELEMENTARY EDUCATION OF 200 ROHINGYA ORPHAN REFUGEE CHILDREN IN BANGLADESH. -CONTINUE THE ELEMENTARY EDUCATION OF 20 ORPHANS IN ZANZIBAR, TANZANIA. -INITIATED THE CONSTRUCTION OF AN ELEMENTARY/SECONDARY SCHOOL IN SALEH PAT, SINDH, PAKISTAN. -PURCHASED LAND IN ZANZIBAR, TANZANIA FOR THE CONSTRUCTION OF AN ELEMENTARY SCHOOL IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,422,673 | ExpenseAmt |
| Grant | $2,422,673 | GrantAmt |
| Desc | HUMANITARIAN PROJECTS: -CONTINUED WITH THE MILK AND GRAINS FEEDING PROGRAM FOR THE POOR AND MALNUTRITION CHILDREN IN YEMEN, AFGHANISTAN, INDIA, SRI LANKA, VARIOUS POOR COUNTRIES IN AFRICA, AND ROHINGYA REFUGEES IN BANGLADESH. -PROVIDED EXTENSIVE FOOD AND MEDICAL RELIEF TO COVID-19 VICTIMS AROUND THE WORLD AFGHANISTAN, INDIA, BANGLADESH, IRAQ, KENYA, PAKISTAN, TANZANIA, UGANDA, AND YEMEN. -CONTINUED COMPLETE LIVELIHOOD SUPPORT TO 200 ORPHANED ROHINGYA REFUGEES IN BANGLADESH. -EDUCATION AND LIVING SUPPORT TO 6 ORPHANAGES IN INDIA AND 2 IN AFGHANISTAN, 1 IN ZANZIBAR, AND 1 IN YEMEN. TOTAL OF ABOUT 770 INDIVIDUALS. -COMPLETED THE DIGGING OF 13 DEEP-WATER WELLS AND PIPING POTABLE WATER TO 41,000 PEOPLE WITH NO ACCESS TO DRINKING WATER IN ZANZIBAR, TANZANIA. -COMPLETED THE CONSTRUCTION OF 28 HOMES FOR THE HOMELESS IN INDIA. -COMPLETED THE CONSTRUCTION OF ADDITIONAL 67 HOMES FOR HOMELESS AFGHANISTAN. -PROVIDED EMERGENCY FEEDING AID AND BLANKETS FOR INTERNALLY DISPLACED REFUGEES THROUGHOUT AFGHANISTAN, YEMEN, AND KASHMIR, INDIA. -PROVIDED MARRIAGE AID TO POOR GIRLS IN INDIA AND AFGHANISTAN. -DISTRIBUTED WARM BLANKETS TO THE DESTITUTE IN AFGHANISTAN, INDIA, AND YEMEN. -COMPLETED A MAJOR WATER WELL PROJECT FOR 8,000 INTERNALLY DISPLACED REFUGEES IN HELMAND, AFGHANISTAN. -PURCHASED LAND IN ZANZIBAR, TANZANIA FOR THE CONSTRUCTION OF AN ORPHANAGE AND A PRIMARY MEDICAL CENTER IN 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,032,425 | ExpenseAmt |
| Grant | $1,032,425 | GrantAmt |
| Desc | MEDICAL SERVICES: -PROVIDED 100% SUPPORT TO 6 MEDICAL CLINICS IN REMOTE AFGHANISTAN, INCLUDING FREE DRUGS, DOCTORS, NURSES, AND OTHER STAFF. -PROVIDED HOSPITAL FINANCIAL SUPPORT FOR A LIFESAVER MEDICAL SURGERY CASE FOR THE POOR - 2 IN AFGHANISTAN, 41 IN INDIA, 1 IN TANZANIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,239 | ExpenseAmt |
| Desc | MANAGERIAL & GENERAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $135,239 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,699,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUSUF S YUSUF | PersonNm |
| Phone | 5127752629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PINE OAK TRAIL | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32773 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| YUSUF S YUSUF | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $77,000 | $0 | $0 |
| ABBAS JAFFER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOHAIL ABDULLAH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MURTAZA NATHANI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TASNEEM MEGHJI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAYYEDA KHALFAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,734,463 | AllOtherContributionsAmt |
| Total Contributions | $6,734,463 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,174 | TotalRevenueColumnAmt |
| Exclusion | $2,174 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,736,637 | TotalRevenueColumnAmt |
| Exclusion | $2,174 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,564,105 | TotalAmt |
| Program Services | $4,564,105 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,000 | TotalAmt |
| Program Services | $57,750 | ProgramServicesAmt |
| Management And General | $11,550 | ManagementAndGeneralAmt |
| Fundraising | $7,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,897 | TotalAmt |
| Program Services | $4,422 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,463 | TotalAmt |
| Program Services | $26,598 | ProgramServicesAmt |
| Management And General | $5,319 | ManagementAndGeneralAmt |
| Fundraising | $3,546 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GENERAL & ADMINISTRATIVE | $33,935 | $25,451 | $5,090 | $3,394 |
| CREDIT CARD PROCESSING FE | $21,018 | $21,018 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737,418 | TotalAmt |
| Program Services | $4,699,344 | ProgramServicesAmt |
| Management And General | $22,844 | ManagementAndGeneralAmt |
| Fundraising | $15,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,191 | BOYAmt |
| EOY | $274,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,628 | BOYAmt |
| EOY | $6,135,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,819 | BOYAmt |
| EOY | $6,410,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $4,400,819 | BOYAmt |
| EOY | $6,410,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,819 | BOYAmt |
| EOY | $6,410,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,819 | BOYAmt |
| EOY | $6,410,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,999,219 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $10,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,282,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,255,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,490,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,430,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,734,463 | CurrentTaxYearAmt |
| Total | $26,193,963 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,282,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,255,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,490,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,430,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,734,463 | CurrentTaxYearAmt |
| Total | $26,193,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,193,963 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174 | CurrentTaxYearAmt |
| Total | $79,484 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174 | CurrentTaxYearAmt |
| Total | $79,484 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,283,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,256,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,530,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,466,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,736,637 | CurrentTaxYearAmt |
| Total | $26,273,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | GRANT TO LOCAL ORG. | MEDICAL | $260,000 |
| EUROPE | GRANT TO LOCAL ORG. | FOOD | $64,200 |
| EUROPE | GRANT TO LOCAL ORG. | HUMANITARIAN | $705,237 |
| SOUTH ASIA | GRANT TO LOCAL ORG. | EDUCATION | $225,975 |
| SOUTH ASIA | GRANT TO LOCAL ORG | HOUSING | $50,000 |
| SOUTH ASIA | GRANT TO LOCAL ORG. | MEDICAL | $485,975 |
| SOUTH ASIA | GRANT TO LOCAL ORG. | FOOD | $400,601 |
| SOUTH ASIA | GRANT TO LOCAL ORG. | HUMANITARIAN | $161,000 |
| MIDDLE EAST | GRANT TO LOCAL ORG. | EDUCATION | $176,613 |
| MIDDLE EAST | GRANT TO LOCAL ORG. | HOUSING | $244,410 |
| MIDDLE EAST | GRANT TO LOCAL ORG. | MEDICAL | $217,403 |
| MIDDLE EAST | GRANT TO LOCAL ORG. | FOOD | $173,600 |
| MIDDLE EAST | GRANT TO LOCAL ORG. | HUMANITARIAN | $282,923 |
| AFRICA - WEST | GRANT TO LOCAL ORG. | EDUCATION | $133,819 |
| AFRICA - WEST | GRANT TO LOCAL ORG. | FOOD | $14,500 |
| AFRICA - EAST | GRANT TO LOCAL ORG. | EDUCATION | $572,600 |
| AFRICA - EAST | GRANT TO LOCAL ORG. | MEDICAL | $67,547 |
| AFRICA - EAST | GRANT TO LOCAL ORG. | FOOD | $206,495 |
| AFRICA - EAST | GRANT TO LOCAL ORG. | HUMANITARIAN | $107,707 |
| ASIA | GRANT TO LOCAL ORG. | FOOD | $3,500 |
| AMERICAS - COSTA RICA | GRANT TO LOCAL ORG. | MEDICAL | $1,500 |
| AMERICAS - COSTA RICA | GRANT TO LOCAL ORG. | HUMANITARIAN | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,236,403 | SubtotalSpentAmt |
| Continuation Spent | $327,702 | ContinuationSpentAmt |
| Total Spent | $4,564,105 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| EUROPE | MEDICAL | $260,000 |
| EUROPE | FOOD | $64,200 |
| EUROPE | HUMANITARIAN | $705,237 |
| SOUTH ASIA | EDUCATION | $225,975 |
| SOUTH ASIA | HOUSING | $50,000 |
| SOUTH ASIA | MEDICAL | $485,975 |
| SOUTH ASIA | FOOD | $400,601 |
| SOUTH ASIA | HUMANITARIAN | $161,000 |
| MIDDLE EAST | EDUCATION | $176,613 |
| MIDDLE EAST | HOUSING | $244,410 |
| MIDLE EAST | MEDICAL | $217,403 |
| MIDDLE EAST | FOOD | $173,600 |
| MIDDLE EAST | HUMANITARIAN | $282,923 |
| WEST AFRICA | EDUCATION | $133,819 |
| WEST AFRICA | FOOD | $14,500 |
| EAST AFRICA | EDUCATION | $572,600 |
| EAST AFRICA | MEDICAL | $67,547 |
| EAST AFRICA | FOOD | $206,495 |
| EAST AFRICA | HUMANTARIAN | $107,707 |
| AMERICAS - COSTA RICA | HUMANITARIAN | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 260,000 0 EUROPE 64,200 0 EUROPE 705,237 0 SOUTH ASIA 225,975 0 SOUTH ASIA 50,000 0 SOUTH ASIA 485,975 0 SOUTH ASIA 400,601 0 SOUTH ASIA 161,000 0 MIDDLE EAST 176,613 0 MIDDLE EAST 244,410 0 MIDDLE EAST 217,403 0 MIDDLE EAST 173,600 0 MIDDLE EAST 282,923 0 AFRICA - WEST 133,819 0 AFRICA - WEST 14,500 0 AFRICA - EAST 572,600 0 AFRICA - EAST 67,547 0 AFRICA - EAST 206,495 0 AFRICA - EAST 107,707 0 ASIA 3,500 0 AMERICAS - COSTA RICA 1,500 0 AMERICAS - COSTA RICA 8,500 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | ALL THE FUNDS ARE EARMARKED FOR THE WORLDWIDE ORPHANAGES, MEDICAL CLINICS AND SCHOOLS THAT CAI MAINTAIN AND OPERATE. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION PROJECTS: -COMPLETED THE CONSTRUCTION OF QURBAANI ELEMENTARY SCHOOL IN MAZR SHAREEF, AFGHANISTAN -COMPLETED THE CONSTRUCTION OF AN ELEMENTARY SCHOOL IN FREETOWN, SIERRA LEON. -COMPLETED THE COMPLETE REFURBISHING OF 7 DILAPIDATED ELEMENTARY SCHOOLS IN TANZANIA ALL TANZANIA. -SUPPLY OF 620 SCHOOL DESKS TO POOR SCHOOLS IN ZANZIBAR, PEMBA, AND TANGA, TANZANIA. -BASIC AND SECONDARY SCHOOL SUPPORT FOR 2,300 POOR STUDENTS IN INDIA. -PROVIDED UPPER EDUCATION SCHOLARSHIPS TO 30 POOR STUDENTS TO CONTINUE COLLEGE EDUCATION IN AFGHANISTAN. -PROVIDED UPPER EDUCATION SCHOLARSHIPS TO 89 POOR STUDENTS TO CONTINUE COLLEGE EDUCATION IN INDIA. -PROVIDED UPPER EDUCATION SCHOLARSHIPS TO 14 POOR STUDENTS TO CONTINUE COLLEGE EDUCATION IN TANZANIA. -CONTINUE THE ELEMENTARY EDUCATION OF 150 ORPHANS IN AFGHANISTAN. -CONTINUE THE ELEMENTARY EDUCATION OF 150 ORPHANS IN YEMEN. -CONTINUE THE ELEMENTARY EDUCATION OF 200 ROHINGYA ORPHAN REFUGEE CHILDREN IN BANGLADESH. -CONTINUE THE ELEMENTARY EDUCATION OF 20 ORPHANS IN ZANZIBAR, TANZANIA. -INITIATED THE CONSTRUCTION OF AN ELEMENTARY/SECONDARY SCHOOL IN SALEH PAT, SINDH, PAKISTAN. -PURCHASED LAND IN ZANZIBAR, TANZANIA FOR THE CONSTRUCTION OF AN ELEMENTARY SCHOOL IN 2022. |
| FORM 990, PAGE 2, PART III, LINE 4B | HUMANITARIAN PROJECTS: -CONTINUED WITH THE MILK AND GRAINS FEEDING PROGRAM FOR THE POOR AND MALNUTRITION CHILDREN IN YEMEN, AFGHANISTAN, INDIA, SRI LANKA, VARIOUS POOR COUNTRIES IN AFRICA, AND ROHINGYA REFUGEES IN BANGLADESH. -PROVIDED EXTENSIVE FOOD AND MEDICAL RELIEF TO COVID-19 VICTIMS AROUND THE WORLD AFGHANISTAN, INDIA, BANGLADESH, IRAQ, KENYA, PAKISTAN, TANZANIA, UGANDA, AND YEMEN. -CONTINUED COMPLETE LIVELIHOOD SUPPORT TO 200 ORPHANED ROHINGYA REFUGEES IN BANGLADESH. -EDUCATION AND LIVING SUPPORT TO 6 ORPHANAGES IN INDIA AND 2 IN AFGHANISTAN, 1 IN ZANZIBAR, AND 1 IN YEMEN. TOTAL OF ABOUT 770 INDIVIDUALS. -COMPLETED THE DIGGING OF 13 DEEP-WATER WELLS AND PIPING POTABLE WATER TO 41,000 PEOPLE WITH NO ACCESS TO DRINKING WATER IN ZANZIBAR, TANZANIA. -COMPLETED THE CONSTRUCTION OF 28 HOMES FOR THE HOMELESS IN INDIA. -COMPLETED THE CONSTRUCTION OF ADDITIONAL 67 HOMES FOR HOMELESS AFGHANISTAN. -PROVIDED EMERGENCY FEEDING AID AND BLANKETS FOR INTERNALLY DISPLACED REFUGEES THROUGHOUT AFGHANISTAN, YEMEN, AND KASHMIR, INDIA. -PROVIDED MARRIAGE AID TO POOR GIRLS IN INDIA AND AFGHANISTAN. -DISTRIBUTED WARM BLANKETS TO THE DESTITUTE IN AFGHANISTAN, INDIA, AND YEMEN. -COMPLETED A MAJOR WATER WELL PROJECT FOR 8,000 INTERNALLY DISPLACED REFUGEES IN HELMAND, AFGHANISTAN. -PURCHASED LAND IN ZANZIBAR, TANZANIA FOR THE CONSTRUCTION OF AN ORPHANAGE AND A PRIMARY MEDICAL CENTER IN 2022. |
| FORM 990, PAGE 2, PART III, LINE 4D | MANAGERIAL & GENERAL |
| FORM 990, PART V, LINE 4B | AFGHANISTAN |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. BOARD MEMBERS CAN ASK QUESTIONS OR MAKE SUGGESTIONS BEFORE THE 990 IS APPROVED FOR E- FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVED THE PRESIDENTS SALARY AFTER THE PRESIDENT WORKED PRO-BONO FOR THE ORGANIZATION FOR OVER 9 YEARS. THE ORGANIZATION DOES NOT HAVE ANY OTHER PAID EXECUTIVE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS NO OTHER OFFICER OR KEY EMPLOYEE OTHER THAN BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC BY A WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. |
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