2022-11-14T13:08:09-08:00 2021-12-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2021-01-01 030487825 Asha Partners ASHA 9727179857 PO Box 540294 Dallas TX 75354 Dr Amie Sarker Co-Founder/Secr 2022-11-14 true Dr Amie Sarker 999009999 Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X Dr Amie Sarker PO Box 540294 Dallas TX 75354 7643084 false X ashapartners.org X 2002 TX To eliminate poverty through the creation of sustainable and effective community development projects, and to create holistic transformation by bringing hope, empowerment, and healing to those with the greatest need. 10 6 10 30 0 2469926 6652444 5841 6944 15570 253595 1115 2491337 6914098 1613898 2315230 0 478392 515815 0 117537 309511 347846 2401801 3178891 89536 3735207 1765631 5051680 131761 76903 1633870 4974777 To eliminate poverty through the creation of sustainable and effective community development projects, and to create holistic transformation by bringing hope, empowerment, and healing to those with the greatest need. false false 2607351 2315170 International Community Development - We empowered families by funding the distribution of thousands of micro-loans (small loans given to help families start or develop a business to come out of poverty with dignity), the education of 720 additional children who received a free primer education through rural village schools, and the acquisition of a facility for use as a pediatric hospital. We funded expansions to a 60-tank fish farm and a hatchery to generate vital protein and jobs, and we helped distribute life-saving humanitarian aid for distressed families especially impacted by COVID-19 and the establishment of multiple faith formation groups. We provided leadership in overseeing the operation of these holistic community transformation programs, which also included a remote medical center for a community of over 100,000 people. 158630 60 6944 Missions Ministry - We reached out to distressed families in our target geographic area by distributing needed supplies and sharing the love of Christ. We also held an annual conference and monthly seminars in North Texas to empower believers to impact the unreached with the love and hope of Christ. 2765981 true true false false false false false false false false true false false false true true true false false true true true false false true false false false false true false false false false false false true false true false false false false false false false false true 1 0 true 10 true false false false false false true true false 0 false false false true false false false X 10 6 true false false false false true false true false false false true true true true true true true true false CA NY X Lori Paddyaker 9727179857 PO Box 540294 Dallas TX 75354 Dr Abraham Sarker Co-Founder/CEO 60.00 0.00 X X 162240 0 9782 Rusty Davidson Executive Dir. 40.00 0.00 X 80125 0 0 Dr Amie Sarker Co-Founder/Secr 25.00 0.00 X X 54080 0 4326 Alice Fretwell Director 20.00 0.00 X 14000 0 840 Dr Harold Sadler Chairman 5.00 0.00 X X 0 0 0 Art Alexander Treasurer 1.00 0.00 X X 0 0 0 Carl Copeland Director 1.00 0.00 X 0 0 0 Laura Hefner Vice Chair 1.00 0.00 X X 0 0 0 Sandra Siler Director 1.00 0.00 X 0 0 0 Dr David Cook Director 1.00 0.00 X 0 0 0 Michael Busch Director 1.00 0.00 X 0 0 0 310445 14948 1 false true false 0 272201 86536 6293707 104893 6652444 Event registration fees 900099 6944 6944 6944 4115 4115 0 0 0 914018 664538 249480 249480 249480 63333 272201 63333 0 0 2230 1115 1115 1115 0 6914098 8059 253595 60 60 0 2315170 2315170 0 328890 211407 94682 22801 20031 20031 118490 46587 57562 14341 2100 2100 9318 3243 4961 1114 36986 21888 12143 2955 0 0 0 0 0 0 60511 13451 37261 9799 11676 90 4726 6860 89300 31020 27107 31173 19855 19855 0 75900 46119 24214 5567 20214 19011 15 1188 0 34184 31112 2277 795 0 0 4297 2611 1371 315 452 372 80 Staff development 25451 25451 Dues & subscriptions 4906 809 3523 574 Business expenses 1100 900 200 0 3178891 2765981 295373 117537 307510 167650 160234 107195 17160 3065960 0 0 0 0 0 11644 104434 33790 21876 70644 1013465 1558825 203148 50849 0 0 42238 18913 1765631 5051680 45225 28494 86536 48409 131761 76903 X 1557379 1531236 76491 3443541 1633870 4974777 1765631 5051680 3735207 -394300 X false true X true false X 1750973 2202739 3179838 2469926 6652444 16255920 0 0 1750973 2202739 3179838 2469926 6652444 16255920 10766006 5489914 59 3469 8822 6759 4115 23224 13075 17375 30450 638 638 16310232 39318 0.33660 0.44980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23657 23657 67417 25377 42040 13360 8413 4947 70644 Deferred lease incentive 18538 Deferred rent 29871 48409 X 6686226 -228987 1115 -227872 6914098 6914098 3180006 1115 1115 3178891 3178891 Part X : FIN48 Footnote Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS reported as expenses $1115 Part XII, Line 2d: Other expenses and losses per audited F/S COGS reported as expenses $1115 true South Asia 0 0 Grants to recipients there Econ dev, health, educ 2315110 South Asia 0 0 Program services Mission trips 2592 South Asia 0 1 Program services Oversaw use of grants 77410 1 1 2395112 2395112 South Asia See Part V 2311840 Wire Trans 3270 School supplies Cost 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Representatives from the recipient provide regular reports on funds received and how the funds were used toward specific program services. The Organization communicates regularly with the recipient and makes regular visits to the recipient's offices and program sites to monitor the use of funds. The Organization also has the opportunity to review the recipient's financial records. Part I, Line 3f - Method of Accounting The Organization uses the accrual method of accounting to report the assistance. Part II, Line 1 - Method of Accounting The Organization uses the accrual method of accounting to report the assistance. false Gala 335534 272201 63333 18957 18956 25120 300 335534 272201 63333 18957 18956 25120 300 63333 X X X false false false false false false false false false Dr Abraham Sarker Co-Founder/CEO 162240 9782 172022 Jack H Sadler Family of Dir 20031 Employee compensation false Dr Abraham Sarker Family of Dir 172022 Employee compensation false Dr Amie Sarker Family of Dir 58406 Employee compensation false X 1 14741 Price of comps X 1 90152 Quoted price false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Dr. Abraham Sarker and Dr. Amie Sarker have a family relationship. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Line 11b: Form 990 Review Process This Form 990 was provided to top management via email, who then provided it to the entire Board of Directors for review before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization requires all Officers and Directors, and certain agents and employees, to annually complete and sign a conflict of interest questionnaire. The Global CEO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts be disclosed, the Board member or Officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Finance Committee reviews the compensation of all officers annually in January. A compensation table is created and kept on file which names 3 comparable non-profit organizations and displays their compensation data. Based on this, a compensation package is presented to the full Board of Directors for approval as part of the budgeting process, which is documented in the minutes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Finance Committee reviews the compensation of all officers annually in January. A compensation table is created and kept on file which names 3 comparable non-profit organizations and displays their compensation data. Based on this, a compensation package is presented to the full Board of Directors for approval as part of the budgeting process, which is documented in the minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.