HELPING HAND FOR RELIEF & DEVELOPMENT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HAND FOR RELIEF & DEVELOPMENT INC (EIN 31-1628040)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349329180
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T19:08:42-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311628040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPING HAND FOR RELIEF AND | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21199 HILLTOP STREET | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAROOQ HAQUE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3132795378 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FAROOQ | PersonFirstNm |
| Person Last | HAGUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAMIE GREENE | PreparerPersonNm |
| PTIN | P00142537 | PTIN |
| Phone | 3138737500 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAVAID SIDDIQI | PrincipalOfficerNm |
| Gross Receipts | $69,772,498 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHRD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | RECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER,VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $62,324,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,462,449 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $462,841 | PYOtherRevenueAmt |
| CY Other Revenue | $2,310,049 | CYOtherRevenueAmt |
| PY Total Revenue | $62,787,413 | PYTotalRevenueAmt |
| CY Total Revenue | $69,772,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,407,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,908,533 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,611,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,882,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,813,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,334,947 | PYOtherExpensesAmt |
| CY Other Expenses | $47,073,220 | CYOtherExpensesAmt |
| PY Total Expenses | $59,353,455 | PYTotalExpensesAmt |
| CY Total Expenses | $58,864,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,433,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,908,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,775,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,549,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,258,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,327,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,516,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,221,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER,VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,154,807 | ExpenseAmt |
| Desc | FOOD AND SEASONAL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,332,782 | ExpenseAmt |
| Desc | ORPHAN CARE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,834,861 | ExpenseAmt |
| Desc | DISASTER MANAGEMENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,002,805 | ExpenseAmt |
| Grant | $5,908,533 | GrantAmt |
| Desc | EDUCATION 2,409,034INCLUDING GRANT OF 321,723 HEALTH AND MEDICAL 2,246,824 INCLUDING GRANT OF 108,520 WATER FOR LIFE 1,649,481 INCLUDING GRANT OF 32,983 COMMUNITY DEVELOPMENT 1,507,020 INCLUDING GRANT OF 359,000 OTHERS INCLUDING GRANT OF 58,549 IN-KIND 31,216,010 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,002,805 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,908,533 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $52,325,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 49 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | FAROOQ HAQUE | PersonNm |
| Phone | 3132795378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21199 HILLTOP STREET | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DRMOHAMMAD YUNUS | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAZINA SYED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MASOOD ABDALI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KISHWAR HUSSAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AHSAN ASAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUNAID SHAIKH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ZAKI AHMAD SHAIKH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAMID SIDDIQI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AFZAL MOHAMMAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR KHALID ZABIHULLAH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NAUMAN AHMAD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANEES UR RAHMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FAROOQ HAQUE | ||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $97,208 | $0 | $0 |
| FAREED NAWAZ | ||||||
| CIO | 40.00 | Yes (X) | Yes (X) | $88,650 | $0 | $0 |
| JAVAID SIDDIQI | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $135,663 | $0 | $0 |
| ILYAS CHOUDDRY | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | Yes (X) | $97,293 | $0 | $0 |
| IRFAN KHURSHID | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | Yes (X) | $97,758 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,572 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $67,462,449 | AllOtherContributionsAmt |
| Noncash Contributions | $29,872,665 | NoncashContributionsAmt |
| Total Contributions | $67,462,449 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PPP REVENUE | $1,018,000 | $1,018,000 | |
| MISCELLANEOUS INCOME | $712,880 | $712,880 | |
| ENDOWMENT FUND | $562,658 | $562,658 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,310,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,772,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,597,169 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $712,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,908,533 | TotalAmt |
| Program Services | $5,908,533 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310,534 | TotalAmt |
| Program Services | $3,285,289 | ProgramServicesAmt |
| Management And General | $700,531 | ManagementAndGeneralAmt |
| Fundraising | $1,324,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,877 | TotalAmt |
| Program Services | $45,805 | ProgramServicesAmt |
| Management And General | $9,603 | ManagementAndGeneralAmt |
| Fundraising | $18,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,989 | TotalAmt |
| Program Services | $308,753 | ProgramServicesAmt |
| Management And General | $64,739 | ManagementAndGeneralAmt |
| Fundraising | $124,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,569 | TotalAmt |
| Management And General | $382,569 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,727 | TotalAmt |
| Program Services | $59,849 | ProgramServicesAmt |
| Management And General | $10,221 | ManagementAndGeneralAmt |
| Fundraising | $19,657 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,593 | TotalAmt |
| Fundraising | $702,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,336 | TotalAmt |
| Program Services | $541,568 | ProgramServicesAmt |
| Management And General | $121,942 | ManagementAndGeneralAmt |
| Fundraising | $145,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,004 | TotalAmt |
| Program Services | $75,913 | ProgramServicesAmt |
| Management And General | $53,571 | ManagementAndGeneralAmt |
| Fundraising | $126,520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,753 | TotalAmt |
| Management And General | $34,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,511 | TotalAmt |
| Program Services | $880,096 | ProgramServicesAmt |
| Management And General | $184,535 | ManagementAndGeneralAmt |
| Fundraising | $354,880 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IN-KIND PROGR EXPENDITURE | $8,516,772 | $8,516,772 |
| PAKISTAN OPERATION - INKI | $7,338,541 | $7,338,541 |
| JORDAN OPERATION - INKIND | $5,855,848 | $5,855,848 |
| PROGRAM EXP USA | $4,646,679 | $4,646,679 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,020,887 | TotalAmt |
| Program Services | $14,861,609 | ProgramServicesAmt |
| Management And General | $1,162,738 | ManagementAndGeneralAmt |
| Fundraising | $996,540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,864,153 | TotalAmt |
| Program Services | $52,325,255 | ProgramServicesAmt |
| Management And General | $2,725,202 | ManagementAndGeneralAmt |
| Fundraising | $3,813,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,807,375 | BOYAmt |
| EOY | $23,447,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,313 | BOYAmt |
| EOY | $1,313,641 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,872 | BOYAmt |
| EOY | $309,179 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,393 | BOYAmt |
| EOY | $423,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,704,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,493,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,698 | BOYAmt |
| EOY | $2,211,243 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,979 | BOYAmt |
| EOY | $1,267,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,131,694 | BOYAmt |
| EOY | $13,577,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,775,324 | BOYAmt |
| EOY | $42,549,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,091 | BOYAmt |
| EOY | $633,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741 | BOYAmt |
| EOY | $694,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,832 | BOYAmt |
| EOY | $1,327,875 | 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 | $3,544,887 | BOYAmt |
| EOY | $4,203,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,971,605 | BOYAmt |
| EOY | $37,017,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,516,492 | BOYAmt |
| EOY | $41,221,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,775,324 | BOYAmt |
| EOY | $42,549,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,908,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,167 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$416,349 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $42,936,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,540,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,628,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,324,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,462,449 | CurrentTaxYearAmt |
| Total | $284,893,167 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,936,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,540,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,628,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,324,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,462,449 | CurrentTaxYearAmt |
| Total | $284,893,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $284,893,167 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,880 | CurrentTaxYearAmt |
| Total | $1,516,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,409,534 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,614,251 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | NO LOBBYING ACTIVITY | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $32,420,515 | DonorAdvisedFundsContriAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,956 | OtherCostOrOtherBasisAmt |
| Book Value | $603,956 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,517,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,493,507 | DepreciationAmt |
| Book Value | $23,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,500 | OtherCostOrOtherBasisAmt |
| Book Value | $638,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $945,110 | OtherCostOrOtherBasisAmt |
| Book Value | $945,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,211,243 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVENTORY DONATED ASSETS | $13,349,939 |
| OTHER CURRENT ASSETS | $193,595 |
| LONG TERM INVESTMENT | $29,529 |
| SECURITY DEPOSIT | $4,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,577,656 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILTY | Desc |
| Amt | $694,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $694,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $69,772,498 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $69,772,498 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $69,772,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,864,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $58,864,153 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $58,864,153 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| AFGHANISTAN | PROGRAM SERVICES | CLOTHING,FOOD,MEDICA | $877,062 |
| BANGLADESH | PROGRAM SERVICES | CLOTHING,FOOD,MEDICA | $6,396,152 |
| NEPAL | PROGRAM SERVICES | CLOTHING,FOOD,MEDICA | $306,203 |
| JORDAN | PROGRAM SERVICES | CLOTHING,FOOD,MEDICA | $5,098,150 |
| BAHAMAS | PROGRAM SERVICES | COTHING,FOOD,MEDICAT | $361,846 |
| PAKISTAN | PROGRAM SERCICES | CLOTHING,FOOD,MEDICA | $9,491,698 |
| SOMALIA | PROGRAM SERVICES | CLOTHING,FOOD,MEDICA | $2,008,928 |
| TANZANIA | PROGRAM SERVICES | CLOTHING,FOOD,MEDICA | $2,472,457 |
| KENYA | PROGRAM SERVICES | CLOTHING, FOOD,MEDIC | $396,938 |
| AQABA | PROGRAM SERVICES | CLOTHING, FOOD, MEDI | $31,000 |
| SOMALILAND | PROGRAM SERVICES | CLOTHING, FOOD, MEDI | $121,892 |
| TURKEY | PROGRAM SERVICES | CLOTHING, FOOD, MEDI | $465,572 |
| CAMBODIA | PROGRAM SERVICES | CLOTHING, FOOD MEDI | $190,425 |
| HAITI | PROGRAM SERVICES | CLOTHING, FOOD MEDI | $221,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $28,440,136 | SubtotalSpentAmt |
| Total Spent | $28,440,136 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (39 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| BANGLADESH | FOOD, ORPHAN & EMERG | $319,080 | BANK |
| BANGLADESH | FOOD & EMERGENCY | $202,925 | BANK |
| BANGLADESH | FOOD,& EMERGENCY | $454,560 | BANK |
| CAMBODIA | FOOD ,REFUGEE &WATER | $53,500 | BANK |
| BANGLADESH | FOOD & REFUGEE SUPPO | $1,153,110 | BANK |
| BANGLADESH | FOOD SUPPORT | $60,600 | BANK |
| INDIA | FOOD & ORPHAN SUPPOR | $170,550 | BANK |
| LEBANON | EDUCATION& RELIEF | $125,000 | BANK |
| MYANMAR | EDUCATION SUPPORT | $32,187 | BANK |
| INDIA | FOOD/WATER/ORPHAN SU | $137,785 | BANK |
| KASHMIR | FOOD SUPPORT | $234,207 | BANK |
| PHILIPPINES | FOOD , ORP, EDUC EME | $160,655 | BANK |
| SIERRA LEONE | FOOD SUPPORT | $8,875 | BANK |
| MACEDONIA | FOOD& ORPHAN SUPPORT | $18,500 | BANK |
| MACEDONIA | FOOD, ORPHAN& HEALTH | $183,950 | BANK |
| TUNISIA | FOOD SUPPORT | $12,700 | BANK |
| THAILAND | FOOD, & EMERGENCY | $21,920 | BANK |
| BANGLADESH | ,ORPHAN& EMERGENCY | $281,690 | BANK |
| KASHMIR | FOOD AND EMERGENCY | $139,165 | BANK |
| LEBANON | FOOD,,EMERGEN,,EDUCA | $144,851 | BANK |
| GUYANNA | FOOD SUPPORT | $14,365 | BANK |
| INDIA | FOOD, EMERG, HEALTH | $135,415 | BANK |
| INDIA | FOOD, ORPHAN,EDUC, H | $352,872 | BANK |
| INDIA | FOOD, EDUCATION | $18,300 | BANK |
| INDIA | EDUCATION | $29,100 | BANK |
| LEBANON | EDUC,, REFUGEE WATER | $158,612 | BANK |
| BOSNIA | FOOD SUPPORT | $19,444 | BANK |
| DOMINICA | FOOD SUPPORT | $7,860 | BANK |
| MYANMAR | FOOD ORPHANS & EMERG | $82,000 | BANK |
| SRI LANKA | FOOD & ORPH | $211,515 | BANK |
| BAHAMAS | FOOD SUPPORT | $10,175 | BANK |
| BANGLADESH | ORPHAN , & REFUGEE | $324,608 | BANK |
| BANGLADESH | REFUGEE SUPPORT | $546,700 | BANK |
| GHANA | FOOD & SEASONAL | $9,900 | BANK |
| MALAYSIA | FOOD SUPPORT | $16,151 | BANK |
| PERU | FOOD & EDUCATION | $30,706 | BANK |
| SERBIA | FOOD SUPPORT | $6,500 | BANK |
| ST MARTIN | FOOD SUPPORT | $6,500 | BANK |
| VIETNAM | FOOD SUPPORT | $7,000 | BANK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | PART 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 3 | AFGHANISTAN 877,062 0 BANGLADESH 6,396,152 0 NEPAL 306,203 0 JORDAN 5,098,150 0 BAHAMAS 361,846 0 PAKISTAN 9,491,698 0 SOMALIA 2,008,928 0 TANZANIA 2,472,457 0 KENYA 396,938 0 AQABA 31,000 0 SOMALILAND 121,892 0 TURKEY 465,572 0 CAMBODIA 190,425 0 HAITI 221,813 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,246,763 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,035,724 | 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 | $7,878,361 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,711,817 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER,VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION 2,409,034INCLUDING GRANT OF 321,723 HEALTH AND MEDICAL 2,246,824 INCLUDING GRANT OF 108,520 WATER FOR LIFE 1,649,481 INCLUDING GRANT OF 32,983 COMMUNITY DEVELOPMENT 1,507,020 INCLUDING GRANT OF 359,000 OTHERS INCLUDING GRANT OF 58,549 IN-KIND 31,216,010 |
| FORM 990, PART V, LINE 4B | HAITI, KENYA, PAKISTAN, JORDAN, AFGHANISTAN, TANZANIA, UGANDA, SOMALIA, SOUTH AFRICA, NEPAL |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR THE REVIEW AND ONCE IT IS REVIEWED BY THE BOARD, IT IS SIGNED OFF TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS REVIEWS IT EVERY YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVE ANY CHANGES BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY STANDARDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES, SAME AS FOR CEO AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MINNESOTA, 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 IX, LINE 24E | TANZANIA OPER - INKIND 2,515,591 0 0 SOMALIA OPERATION INKIND 2,196,917 0 0 PAKISTAN OPERATION - ORPH 1,831,566 0 0 PROGRAM EXP USA 1,654,641 0 0 PAKISTAN OPERATION - HEAL 1,369,971 0 0 KENYA OPERATIONS INKIND 1,220,482 0 0 PAKISTAN OPERATIONS 807,065 401,664 0 JORDAN OPERATIONS -ORPHAN 916,105 0 0 JORDAN OPERATION COMM 773,722 0 0 JORDAN OPERATIONS 417,544 344,567 0 PAKISTAN OPERATION EMER 728,278 0 0 PAKISTAN OPERATION - WATE 702,797 0 0 JORDAN OPERATION EDU 569,888 0 0 PROGRAM EXP USA COMM 538,425 0 0 BANK CHARGES 0 0 532,505 KEYNA OPERATIONS 347,399 178,125 0 AFGANISTAN OPER -INKIND 516,580 0 0 PROGRAM EXP USA - ED 451,414 0 0 PAKISTAN OPERATION - EDU 403,582 0 0 EVENT AND SEMINARA 0 0 390,793 BAD DEBT 263,096 110,794 0 KEYNA OPERATIONS 335,221 0 0 PAKISTAN OPERATION - COMM 328,046 0 0 KENYA OPERATIONS - WATER 292,150 0 0 JORDAN OPERATION WATER 207,561 0 0 AFGANISTAN OPERATIONS- OR 177,876 0 0 TELEPHONE AND INTERNET 31,694 50,710 44,371 SOMALIA OPERATION - EDU 99,737 0 0 SOMALIA OPERATION - WATER 89,339 0 0 AFGANISTAN OPERATIONS 56,598 29,156 0 JORDAN OPERATION - EMER 85,489 0 0 SOMALIA OPERATION - SEASO 75,317 0 0 PROGRAM EXP USA WATER 67,740 0 0 NAPAL OPERATIONS - ORPHAN 63,277 0 0 PROGRAM EXP USA HEALTH 61,450 0 0 NEPAL OPERATIONS 11,499 47,722 0 TANZANIA OPER - ORPHAN 53,694 0 0 UGANDA OPERATION ORPHAN 52,915 0 0 UGANDA OPERATION - WATER 50,197 0 0 AFGANISTAN OPER - WATER 48,798 0 0 TANZANIA OPER - WATER 48,436 0 0 SOMALIA OPERATION- ORPHAN 47,586 0 0 AFGANISTAN OPERATIOS - EM 35,847 0 0 KENYA OPERATIONS- EDU 32,226 0 0 NAPAL OPERATION - EMER 30,958 0 0 MISC EXPENSES 0 0 28,871 SOMALIA OPERATION-EMER 28,362 0 0 SOMALIA OPERATION - HEALT 27,259 0 0 NAPAL OPERATION - INKIND 16,309 0 0 UGANDA OPERATION 15,820 0 0 TANZANIA OPER 15,549 0 0 UGANDA OPERATION - HEALTH 14,271 0 0 NAPAL OPERATION - WATER 13,107 0 0 AFGANISTAN OPER - COMM 12,116 0 0 KENYA OPERATIONS - HEALTH 9,477 0 0 NAPAL OPERATION - COMM 3,564 0 0 TANZANIA OPER -HEALTH 2,778 0 0 TANZANIA OPER - EMER 825 0 0 UGANDA OPERATION - EMER 766 0 0 NAPAL OPERATION - HEALTH 671 0 0 TANZANIA OPER - COMM 416 0 0 UGANDA OPERATION - COMM 138 0 0 LESS: GRANTS -5,908,533 0 0 TOTAL 14,861,609 1,162,738 996,540 |
| FORM 990, PART XI, LINE 9 | GAIN ON DISPOSAL OF ASSET 528 AMOUNT RANSFERRED TO RESERVE FUND 11,030 DISASTER MANAGEMENT 0 MICRO FINANCE PORTFOLIO 0 AMOUNT TRANSFERRED TO RESERVE FUND 0 SHOP N HELP EXPENSES 0 REHABULITATION INFRASTRUCTURE FUND 0 ADJUSTMENT PER ASC 830 -427,907 TOTAL -416,349 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NO LOBBYING ACTIVITY | ExplanationTxt |