FURP.ORG / PUBLIC DATA EXPLORER

HELPING HAND FOR RELIEF & DEVELOPMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HELPING HAND FOR RELIEF & DEVELOPMENT INC (EIN 31-1628040)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349313197
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
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)
Return2022-11-14T16:00:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382463166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALAN C YOUNG & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17310 WOODWARD AVE STE 740AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311628040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING HAND FOR RELIEF ANDBusinessNameLine1Txt
Business Name Line2DEVELOPMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt

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
Signature2022-11-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFAROOQPersonFirstNm
Person LastHAGUEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANIL SAKHUJAPreparerPersonNm
PTINP00151934PTIN
Phone3138737500PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAVAID SIDDIQIPrincipalOfficerNm
Gross Receipts$80,329,408GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HHRD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee136TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$67,462,449PYContributionsGrantsAmt
CY Contributions Grants$80,230,378CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,310,049PYOtherRevenueAmt
CY Other Revenue$99,030CYOtherRevenueAmt
PY Total Revenue$69,772,498PYTotalRevenueAmt
CY Total Revenue$80,329,408CYTotalRevenueAmt
PY Grants And Similar Paid$5,908,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,851,968CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,882,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,555,258CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,969,404CYTotalFundraisingExpenseAmt
PY Other Expenses$47,073,220PYOtherExpensesAmt
CY Other Expenses$45,191,341CYOtherExpensesAmt
PY Total Expenses$58,864,153PYTotalExpensesAmt
CY Total Expenses$68,598,567CYTotalExpensesAmt
PY Revenues Less Expenses$10,908,345PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,730,841CYRevenuesLessExpensesAmt
Total Assets BOY$42,549,530TotalAssetsBOYAmt
Total Assets EOY$53,026,737TotalAssetsEOYAmt
Total Liabilities BOY$1,327,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$840,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,221,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,185,869NetAssetsOrFundBalancesEOYAmt
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$6,894,992ExpenseAmt
Grant$2,692,907GrantAmt
DescFOOD AND SEASONALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,907,666ExpenseAmt
Grant$1,293,307GrantAmt
DescORPHAN CAREDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,964,701ExpenseAmt
Grant$8,066,821GrantAmt
DescEMERGENCYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,901,384ExpenseAmt
Grant$3,798,933GrantAmt
DescEDUCATION 3,948,393 INCLUDING GRANT OF 849,374 HEALTH AND MEDICAL 8,524,335 INCLUDING GRANT OF 1,825,267 WATER FOR LIFE 5,471,186 INCLUDING GRANT OF 914,389 COMMUNITY DEVELOPMENT 1,957,469 INCLUDING GRANT OF 209,903Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,901,384TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,798,933TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$61,668,743TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee136EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
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
Phone3132795378PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DRMOHAMMAD YUNUS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
RAZINA SYED
DIRECTOR2.00Yes (X)$0$0$0
MASOOD ABDALI
DIRECTOR2.00Yes (X)$0$0$0
KISHWAR HUSSAIN
DIRECTOR2.00Yes (X)$0$0$0
AHSAN ASAD
DIRECTOR2.00Yes (X)$0$0$0
JUNAID SHAIKH
DIRECTOR2.00Yes (X)$0$0$0
DR ZAKI AHMAD SHAIKH
DIRECTOR2.00Yes (X)$0$0$0
HAMID SIDDIQI
DIRECTOR2.00Yes (X)$0$0$0
AFZAL MOHAMMAD
DIRECTOR2.00Yes (X)$0$0$0
DR KHALID ZABIHULLAH
DIRECTOR2.00Yes (X)$0$0$0
NAUMAN AHMAD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANEES UR RAHMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
FAROOQ HAQUE
CFO40.00Yes (X)Yes (X)$102,223$0$19,402
MUHAMMAD UMAR FAROOQ
DIRECTOR OF40.00Yes (X)Yes (X)$102,103$0$25,488
JAVAID SIDDIQI
CEO40.00Yes (X)Yes (X)$131,625$0$30,625
ILYAS CHOUDDRY
DIRECTOR OF40.00Yes (X)Yes (X)$99,231$0$28,977
IRFAN KHURSHID
DIRECTOR OF40.00Yes (X)Yes (X)$99,002$0$10,181
FieldValueIRS element (for citing)
Total Reportable Comp From Org$534,184TotalReportableCompFromOrgAmt
Total Other Compensation$114,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$80,230,378AllOtherContributionsAmt
Noncash Contributions$32,836,158NoncashContributionsAmt
Total Contributions$80,230,378TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$99,030TotalRevenueColumnAmt
Exclusion$99,030ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$99,030OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,329,408TotalRevenueColumnAmt
Exclusion$99,030ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,851,968TotalAmt
Program Services$15,851,968ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,538,100TotalAmt
Program Services$3,433,622ProgramServicesAmt
Management And General$719,953ManagementAndGeneralAmt
Fundraising$1,384,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,512,898TotalAmt
Program Services$937,997ProgramServicesAmt
Management And General$196,677ManagementAndGeneralAmt
Fundraising$378,224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$504,260TotalAmt
Program Services$312,641ProgramServicesAmt
Management And General$65,554ManagementAndGeneralAmt
Fundraising$126,065FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$398,263TotalAmt
Management And General$398,263ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,797TotalAmt
Program Services$25,915ProgramServicesAmt
Management And General$5,433ManagementAndGeneralAmt
Fundraising$10,449FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$877,411TotalAmt
Program Services$43,871ProgramServicesAmt
Fundraising$833,540FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$702,539TotalAmt
Program Services$473,087ProgramServicesAmt
Management And General$105,380ManagementAndGeneralAmt
Fundraising$124,072FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$203,124TotalAmt
Program Services$60,937ProgramServicesAmt
Management And General$40,625ManagementAndGeneralAmt
Fundraising$101,562FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,643TotalAmt
Management And General$40,643ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,898TotalAmt
Program Services$24,737ProgramServicesAmt
Management And General$5,187ManagementAndGeneralAmt
Fundraising$9,974FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAKISTAN OPERATIONS$15,618,063$15,091,997$526,066
JORDAN OPERATIONS$13,554,075$13,224,307$329,768
TANZANIA OPER$3,947,721$3,947,721
KENYA OPERATIONS$3,126,837$2,949,096$177,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,640,970TotalAmt
Program Services$5,290,847ProgramServicesAmt
Management And General$349,130ManagementAndGeneralAmt
Fundraising$1,000,993FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,598,567TotalAmt
Program Services$61,668,743ProgramServicesAmt
Management And General$2,960,420ManagementAndGeneralAmt
Fundraising$3,969,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,447,293BOYAmt
EOY$34,972,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,313,641BOYAmt
EOY$456,275EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$309,179BOYAmt
EOY$941,843EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,349,939BOYAmt
EOY$12,277,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$423,067BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,581,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,489,293LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,211,243BOYAmt
EOY$2,092,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,267,451BOYAmt
EOY$1,781,725EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$227,717BOYAmt
EOY$504,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,549,530BOYAmt
EOY$53,026,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$633,875BOYAmt
EOY$506,157EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$694,000BOYAmt
EOY$334,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,327,875BOYAmt
EOY$840,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,203,785BOYAmt
EOY$2,918,643EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,017,870BOYAmt
EOY$49,267,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,221,655BOYAmt
EOY$52,185,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,549,530BOYAmt
EOY$53,026,737EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,730,841ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$766,627OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$60,540,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,628,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,324,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,462,449CurrentTaxYearMinus1YearAmt
Current Tax Year$80,230,378CurrentTaxYearAmt
Total$322,186,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,540,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,628,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,324,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,462,449CurrentTaxYearMinus1YearAmt
Current Tax Year$80,230,378CurrentTaxYearAmt
Total$322,186,723TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$322,186,723PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,880CurrentTaxYearMinus1YearAmt
Current Tax Year$98,030CurrentTaxYearAmt
Total$1,477,791TotalAmt
FieldValueIRS element (for citing)
Total Support$323,664,514TotalSupportAmt
Gross Receipts Rltd Activities$2,614,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99540PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationNO LOBBYING ACTIVITYExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Contri$32,836,158DonorAdvisedFundsContriAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,111OtherCostOrOtherBasisAmt
Book Value$552,111BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,029,192OtherCostOrOtherBasisAmt
Depreciation$1,489,293DepreciationAmt
Book Value$1,539,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,092,010TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILTYDesc
Amt$334,711Amt
FieldValueIRS element (for citing)
Total Liability$334,711TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$80,329,408TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$80,329,408RevenueSubtotalAmt
Total Revenue Per Form990$80,329,408TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$68,598,567TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$68,598,567ExpensesSubtotalAmt
Total Expenses Per Form990$68,598,567TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
AFGHANISTANPROGRAM SERVICESCLOTHING,FOOD,MEDICA$631,499
NEPALPROGRAM SERVICESCLOTHING,FOOD,MEDICA$357,887
MIDDLE EASTPROGRAM SERVICESCLOTHING,FOOD,MEDICA$13,554,075
UGANDAPROGRAM SERVICESCOTHING,FOOD,MEDICAT$162,055
PAKISTANPROGRAM SERCICESCLOTHING,FOOD,MEDICA$15,618,063
SOMALIAPROGRAM SERVICESCLOTHING,FOOD,MEDICA$2,468,281
TANZANIAPROGRAM SERVICESCLOTHING,FOOD,MEDICA$3,947,721
KENYAPROGRAM SERVICESCLOTHING, FOOD,MEDIC$3,126,837
FieldValueIRS element (for citing)
Subtotal Spent$39,866,418SubtotalSpentAmt
Total Spent$39,866,418TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SEE LIST ATTACHEDFOOD, ORPHAN & EMERG$6,713,317BANK
BANGLADESHFOOD & EMERGENCY$8,301,744CLOTHING,FOOD,MFMV
HAITIFOOD,& EMERGENCY$615,306CLOTHING,FOOD,MFMV
PERUFOOD ,REFUGEE &WATER$221,601CLOTHING,FOOD,MFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2PART I, LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTEES BASED OUTSIDE OF THE US AND US BASED RECEIVING FUNDING FOR PROJECTS OUTSIDE OF THE US MUST BE REGISTERED AS 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 ALL FUNDS RECEIVED ARE USED FOR HUMANTARIAN PURPOSES.
SCHEDULE F, PAGE 1, PART I, LINE 3AFGHANISTAN 631,499 0 NEPAL 357,887 0 MIDDLE EAST 13,554,075 0 UGANDA 162,055 0 PAKISTAN 15,618,063 0 SOMALIA 2,468,281 0 TANZANIA 3,947,721 0 KENYA 3,126,837 0

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAVAID SIDDIQIPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$131,625BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$1,413DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$29,212NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$162,250TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$23,224,007NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,247,557NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,558,379NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,806,215NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S 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.
FORM 990, PAGE 2, PART III, LINE 4DEDUCATION 3,948,393 INCLUDING GRANT OF 849,374 HEALTH AND MEDICAL 8,524,335 INCLUDING GRANT OF 1,825,267 WATER FOR LIFE 5,471,186 INCLUDING GRANT OF 914,389 COMMUNITY DEVELOPMENT 1,957,469 INCLUDING GRANT OF 209,903
FORM 990, PART V, LINE 4BHAITI, KENYA, PAKISTAN, JORDAN, AFGHANISTAN, TANZANIA, UGANDA, SOMALIA, SOUTH AFRICA, NEPAL
FORM 990, PAGE 6, PART VI, LINE 11BA 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, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS REVIEWS IT EVERY YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVE ANY CHANGES BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY STANDARDS.
FORM 990, PAGE 6, PART VI, LINE 15BYES, SAME AS FOR CEO AND EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 17MINNESOTA, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19(() IS AVAILABLE FOR INSPECTION THROUGH CHARITY NAVIGATOR AND ON STATE GOVERNMENT WEBSITES AS WELL AS UPON REQUEST
FORM 990, PART XI, LINE 9NON OPERATING ACTIVITIES -766,627 - OTHER INFORMATION - AUDIT FOR 2021 IS IN PROGRESS AS OF THE DATE OF THIS FILING

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationNO LOBBYING ACTIVITYExplanationTxt