AFGHAN HEALTH AND DEVELOPMENT SERVICES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AFGHAN HEALTH AND DEVELOPMENT SERVICES (EIN 54-1968322)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-23
- IRS object ID
- 202112969349300101
- Schema version
- 2020v4.1
- 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 | 2021-10-23T16:12:42Z | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Block Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7478 LIMESTONE DR UNIT 11 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20155 | 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 | 541968322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFGHAN HEALTH & DEVELOPMENT SERVICES INC AHDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFGA | BusinessNameControlTxt |
| Phone | 5713318943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 JERMANTOWN RD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AZIZ R QARGHAH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5713318943 | PhoneNum |
| Signature | 2021-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AZIZ | PersonFirstNm |
| Person Last | QARGHAH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fay Welcome | PreparerPersonNm |
| PTIN | P00873186 | PTIN |
| Phone | 7037547075 | PhoneNum |
| Preparation | 2021-10-23 | 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 | AZIZ R QARGHAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 JERMANTOWN ROAD SUITE 300 | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE AFGHANISTAN HEALTH INFRASTRUCTUR - THE ORGANIZATION PROVIDES HEALTH CARE SERVICES TO THE NEEDY AFGHAN POPULATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $768,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $366,785 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $768,908 | PYTotalRevenueAmt |
| CY Total Revenue | $366,785 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $405,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $374,656 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,386 | PYOtherExpensesAmt |
| CY Other Expenses | $366,242 | CYOtherExpensesAmt |
| PY Total Expenses | $798,863 | PYTotalExpensesAmt |
| CY Total Expenses | $740,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$374,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,312,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,209,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $555,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $460,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $757,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $749,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONTRIBUTE TO THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) BY ADDRESSING HEALTHCARE AND SOCIAL & ENVIRONMENTAL DETERMINANTS OF HEALTH, CONSIDERING THE TRIPLE NEXUS (HUMANITARIAN), DEVELPMENT AND PEACE). | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $740,898 | ExpenseAmt |
| Revenue | $366,785 | RevenueAmt |
| Desc | AFGHAN HEALTH AND DEVELOPMENT SERVICES (AHDS) IS A NOT-FOR-PROFIT, NON-GOVERNMENTAL, NON-POLITICAL ORGANIZATION FOUNDED BY AFGHANS ON 04/07/1990. AHDS IS REGISTERED IN AFGHANISTAN AS A NATIONAL NGO (REG: #5 DATED 08/25/2005) AND IN THE USA AS A TAX-EXEMPT 501(c)(3) ORGANIZATION (TAX ID: 54-1968322). AHDS IS ALSO AN ACTIVE MEMBER OF AFGHAN NGOs COORDINATION BUREAU (ANCB), AGENCY COORDINATING BODY FOR AFGHAN RELIEF (ACBAR) AND ALLIANCE OF HEALTH ORGANIZATIONS (AHO). AHDS IS ONE OF THE FIRST SIGNTORIES OF THE CODE OF CONDUCT FOR NGOs ENGAGED IN HUMANITARIAN ACTION, RECONSTRUCTION AND DEVELOPMENT IN AFGHANISTAN. AHDS WAS ENABLED TO SERVE MILLIONS OF PEOPLE BY TIRELESS EFFORTS OF STAFF AND VIGOROUS HELP OF SUPPORTERS. AHDS HAS IMPLEMENTED HUMANITARIAN AND DEVELOPMENT PROJECTS INCLUDING HEALTHCARE, IMMUNIZATIONS, NUTRITION, COMMUNITY DEVELOPMENT, EDUCATION, EMERGENCY RELIEF, WATER AND SANITATION, AGRICULTURE & LIVESTOCK. | Desc |
| Total Program Service Expenses | $740,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AZIZ R QARGHNH | PersonNm |
| Phone | 5713318943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 JERMANTOWN ROAD | AddressLine1Txt |
| City | Fairfax | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| 1 ENG SAYED JAWED | |||||||
| DIRECTOR OF HAFOCC | CHAIRPERSON OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 2 ZABIHULLAH EHSAN | |||||||
| DIRECTOR OF TAK-DANA | TREASURER OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 3 MRS FRESHTA KARIMI | |||||||
| DIRECTOR OF DQG | MEMBER OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 4 MRS ZARQA YAFTALI | |||||||
| DIRECTOR OF WCLRF | MEMBER OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 5 ABDUL SAMAD STANEKZAI | |||||||
| COMMUNITY LEADER | MEMBER OF HIGH COUNCIL FOR PEACE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 6 SAYED FAZLULLAH WAHEEDI | |||||||
| CHAIRMAN OF ANCB | MEMBER OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 7 DR NAJIBULLAH MOJADDEDI | |||||||
| PUBLIC HEALTH EXPERT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| 8 DR HAMIDULLAH SALJUQI | |||||||
| ACADEMIC VICE | CHANCELLOR OF ZIHE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 9 AZIZ R QARGHAH | |||||||
| PRESIDENT OF AHDS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| 10 DR MOHAMMAD FAREED ASMAND | |||||||
| EXECUTIVE DIRECTOR | SECRTARY OF THE BOARD | 60.00 | $35,189 | $0 | $0 | Yes (X) | |
| 11 HONORARY MEMBER | |||||||
| HONORARY MEMBER OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| 12 DR SAYED MOHAMMAD AMIN FATEMIE | |||||||
| PUBLIC HEALTH EXPERT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,189 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $110,866 | RelatedOrganizationsAmt |
| All Other Contributions | $255,919 | AllOtherContributionsAmt |
| Total Contributions | $366,785 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,785 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,656 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,337 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,849 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,062 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| A OVERHEAD | $40,584 |
| B EQUIPMENT AND SUPPLIES | $156,053 |
| C. TRANSPORTATION | $27,453 |
| D MEDICAL EQUIPMENT | $18,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,359 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,898 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,033 | BOYAmt |
| EOY | $429,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,150 | BOYAmt |
| EOY | $367,642 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,774 | BOYAmt |
| EOY | $413,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,957 | BOYAmt |
| EOY | $1,209,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,985 | BOYAmt |
| EOY | $460,471 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,492 | BOYAmt |
| EOY | $460,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,465 | BOYAmt |
| EOY | $749,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,957 | BOYAmt |
| EOY | $1,209,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$374,113 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $366,175 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $3,577,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,144,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,314,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,919 | CurrentTaxYearAmt |
| Total | $14,724,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,577,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,144,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,314,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,919 | CurrentTaxYearAmt |
| Total | $14,724,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,724,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,337 | CurrentTaxYearMinus2YearsAmt |
| Total | $45,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,468 | CurrentTaxYearMinus2YearsAmt |
| Total | $275,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,045,469 | TotalSupportAmt |
| Public Support CY170 | 0.97870 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B - FORM 990 REVENUE PROCESS | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART 1X, LINE 24E - OTHER EXPENSES - TOTAL | $85,359 |
| FORM 990, PART 1X, LINE 24E: BANK CHARGES | $2,609 |
| FORM 990, PART 1X, LINE 24E: FOOD COST | $1,549 |
| FORM 990, PART 1X, LINE 24E: MEDICAL KITS | $3,413 |
| FORM 990, PART 1X, LINE 24E: OFFICE RUNNING COST | $7,742 |
| FORM 990, PART 1X, LINE 24E: OFFICE SUPPLIES | $1,428 |
| FORM 990, PART 1X, LINE 24E: ORIGINAL DEVELOPMENT COST | $12,421 |
| FORM 990, PART 1X, LINE 24E: RENT | $24,765 |
| FORM 990, PART 1X, LINE 24E: REPAIR & MAINTENANCE | $2,044 |
| FORM 990, PART 1X, LINE 24E: SUBSCRIPTION | $2,079 |
| FORM 990, PART 1X, LINE 24E: TRAINING AND WORKSHOPS | $4,918 |
| FORM 990, PART 1X, LINE 24E: UTILITIES | $16,678 |
| FORM 990, PART 1X, LINE 24E: VEHICLE EXPENSES | $4,076 |
| FORM 990, PART 1X, LINE 24E: SUPPLIES AND RUNNING COSTS | $1,633 |
| FORM 990, PART 1X, LINE 24E: OTHER MISCS | $4 |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS | 366,175 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE DOCUMENTS WERE LEFT IN THE HANDS OF OUR ACCOUNTANT WHILE WE ATTENDED TO THE BUSINESS IN AFGHANISTAN. 2020 HAS SEEN MUCH TURMOIL IN THAT COUNTRY. WE RECEIVED CP259A DATED 09/27/2021 INFORMING US THAT THE 2020 RETURN HAD NOT BEEN RECEIVED BY THE IRS. WHEN WE INQUIRED, WE LEARNED THAT THE ACCOUNTANT HAD NOT PREPARED NOR FILED THE RETURN, NOR HAD HE FILED FORM 8868 TO REQUEST AN EXTENSION. WE THEN TOOK THE DOCUMENTS TO H&R BLOCK AND GOT THE RETURN PREPARED AND FILED. DUE TO THE DISTRACTION OF THE TURMOIL IN AFGHANISTAN, WE ARE SEEKING AND ABATEMENT OF ANY PENALTIES FOR FILING LATE. | ExplanationTxt |
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