FURP.ORG / PUBLIC DATA EXPLORER

HELPING HAND FOR RELIEF & DEVELOPMENT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HELPING HAND FOR RELIEF & DEVELOPMENT INC (EIN 31-1628040)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349319755
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T16:24:07-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANIL SAKHUJAPreparerPersonNm
PTINP00151934PTIN
Phone3138737500PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.92.41.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm16:24:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0CB5E076D88ED9DB0B9F965316A4E5AD88EB1B25AtSubmissionCreationDeviceId
At Submission Filing Device Id0CB5E076D88ED9DB0B9F965316A4E5AD88EB1B25AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAVAID SIDDIQIPrincipalOfficerNm
Gross Receipts$62,787,413GrossReceiptsAmt
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 Employee192TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$51,628,758PYContributionsGrantsAmt
CY Contributions Grants$62,324,572CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$488,229PYOtherRevenueAmt
CY Other Revenue$462,841CYOtherRevenueAmt
PY Total Revenue$52,116,987PYTotalRevenueAmt
CY Total Revenue$62,787,413CYTotalRevenueAmt
PY Grants And Similar Paid$6,357,813PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,407,431CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,059,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,611,077CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$986,421CYTotalFundraisingExpenseAmt
PY Other Expenses$42,178,697PYOtherExpensesAmt
CY Other Expenses$48,334,947CYOtherExpensesAmt
PY Total Expenses$53,595,668PYTotalExpensesAmt
CY Total Expenses$59,353,455CYTotalExpensesAmt
PY Revenues Less Expenses-$1,478,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,433,958CYRevenuesLessExpensesAmt
Total Assets BOY$29,080,652TotalAssetsBOYAmt
Total Assets EOY$31,775,324TotalAssetsEOYAmt
Total Liabilities BOY$1,302,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,258,832TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,777,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,516,492NetAssetsOrFundBalancesEOYAmt
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$4,449,930ExpenseAmt
Grant$1,520,389GrantAmt
DescFOOD AND SEASONALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,353,286ExpenseAmt
Grant$1,289,660GrantAmt
DescORPHAN CAREDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,792,689ExpenseAmt
Grant$1,716,607GrantAmt
DescDISASTER MANAGEMENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$39,117,869ExpenseAmt
Grant$880,775GrantAmt
DescEDUCATION 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 31,216,010Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,117,869TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$880,775TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$56,713,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 AssetsYes (true)ReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
DRMOHSIN ANSARI
BOARD CHAIRYes (X)Yes (X)$0$0$0
ALEEM UDDIN
BOARD MEMBERYes (X)$0$0$0
MUSTAFA WHITE
TREASURERYes (X)Yes (X)$0$0$0
TAYYAB SHAHEEN
BOARD MEMBERYes (X)$0$0$0
MASOOD ABDALI
BOARD MEMBERYes (X)$0$0$0
KISHWAR HUSSAIN
BOARD MEMBERYes (X)$0$0$0
AHSAN ASAD
BOARD MEMBERYes (X)$0$0$0
JUNAID SHAIKH
BOARD MEMBERYes (X)$0$0$0
DRMOHAMMAD YUNUS
BOARD MEMBERYes (X)$0$0$0
ADNAN TAFSEER
BOARD MEMBERYes (X)$0$0$0
UMAR BEIG
SECRETARYYes (X)Yes (X)$0$0$0
TALAT ASLAM
BOARD MEMBERYes (X)$0$0$0
IRFAN KHURSHID
IPCYes (X)Yes (X)$97,758$0$040.00
ILYAS CHOUDRY
DIRECTOR PROYes (X)Yes (X)$97,293$0$040.00
FAROOQ HAQUE
CFOYes (X)Yes (X)$93,956$0$040.00
FAREED NAWAZ
CIOYes (X)Yes (X)$88,650$0$040.00
JAVAID SIDDIQI
CEOYes (X)Yes (X)$126,505$0$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$504,162TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$8,283,027FundraisingAmt
All Other Contributions$54,041,545AllOtherContributionsAmt
Noncash Contributions$32,207,839NoncashContributionsAmt
Total Contributions$62,324,572TotalContributionsAmt
Contri Rpt Fundraising Event$8,283,027ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME$272,942$272,942
ENDOWMENT FUND$91,861$91,861
PROVISIONS OF CHASE BANK$74,054$74,054

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,984TotalRevenueColumnAmt
Related Or Exempt Func Income$23,984RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$462,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,787,413TotalRevenueColumnAmt
Related Or Exempt Func Income$189,899RelatedOrExemptFuncIncomeAmt
Exclusion$272,942ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,131TotalAmt
Program Services$21,131ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,386,300TotalAmt
Program Services$5,386,300ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,048,020TotalAmt
Program Services$4,492,738ProgramServicesAmt
Management And General$252,401ManagementAndGeneralAmt
Fundraising$302,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,611TotalAmt
Program Services$26,354ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$533,446TotalAmt
Program Services$474,768ProgramServicesAmt
Management And General$26,672ManagementAndGeneralAmt
Fundraising$32,006FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$161,088TotalAmt
Management And General$161,088ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,141TotalAmt
Program Services$82,004ProgramServicesAmt
Management And General$4,607ManagementAndGeneralAmt
Fundraising$5,530FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$711,401TotalAmt
Program Services$633,146ProgramServicesAmt
Fundraising$78,255FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,761,078TotalAmt
Program Services$1,567,362ProgramServicesAmt
Management And General$78,822ManagementAndGeneralAmt
Fundraising$114,894FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$702,482TotalAmt
Program Services$625,210ProgramServicesAmt
Management And General$7,025ManagementAndGeneralAmt
Fundraising$70,247FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,798TotalAmt
Management And General$40,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,350,617TotalAmt
Program Services$1,202,049ProgramServicesAmt
Management And General$67,531ManagementAndGeneralAmt
Fundraising$81,037FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAKISTAN OPERATIONS$15,637,158$15,210,876$426,282
JORDAN OPERATIONS$11,845,821$11,522,549$323,272
PROGRAM EXPENSES-PARENTS$10,219,911$10,219,911
AFRICA OPERATIONS$8,043,489$7,864,889$178,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$2,231,037TotalAmt
Program Services-$2,615,513ProgramServicesAmt
Management And General$84,681ManagementAndGeneralAmt
Fundraising$299,795FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,353,455TotalAmt
Program Services$56,713,774ProgramServicesAmt
Management And General$1,653,260ManagementAndGeneralAmt
Fundraising$986,421FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,008,492BOYAmt
EOY$16,807,375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$722,428BOYAmt
EOY$941,313EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$378,395BOYAmt
EOY$363,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,546BOYAmt
EOY$351,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,539,794LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,310,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,474,363BOYAmt
EOY$2,229,698EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$658,670BOYAmt
EOY$949,979EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,725,758BOYAmt
EOY$10,131,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,080,652BOYAmt
EOY$31,775,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$983,744BOYAmt
EOY$1,257,091EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,098BOYAmt
EOY$1,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,302,842BOYAmt
EOY$1,258,832EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$457,861BOYAmt
EOY$3,544,887EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,319,949BOYAmt
EOY$26,971,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,777,810BOYAmt
EOY$30,516,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,080,652BOYAmt
EOY$31,775,324EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,433,958ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$175,172NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$870,448OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$38,889,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,936,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,540,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,628,758CurrentTaxYearMinus1YearAmt
Current Tax Year$62,324,572CurrentTaxYearAmt
Total$256,319,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,889,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,936,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,540,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,628,758CurrentTaxYearMinus1YearAmt
Current Tax Year$62,324,572CurrentTaxYearAmt
Total$256,319,988TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$256,319,988PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,969CurrentTaxYearMinus1YearAmt
Current Tax Year$271,942CurrentTaxYearAmt
Total$902,128TotalAmt
FieldValueIRS element (for citing)
Total Support$257,222,116TotalSupportAmt
Gross Receipts Rltd Activities$1,017,082GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Contri$24,068,091DonorAdvisedFundsContriAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,695OtherCostOrOtherBasisAmt
Book Value$622,695BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,565,157OtherCostOrOtherBasisAmt
Depreciation$1,310,096DepreciationAmt
Book Value$255,061BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$762,817OtherCostOrOtherBasisAmt
Book Value$762,817BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$589,125OtherCostOrOtherBasisAmt
Book Value$589,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,229,698TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVENTORY DONATED ASSETS$9,778,098
OTHER CURRENT ASSETS$319,718
LONG TERM INVESTMENT$29,529
SECURITY DEPOSIT$4,349
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,131,694TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILTYDesc
Amt$1,741Amt
FieldValueIRS element (for citing)
Total Liability$1,741TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$62,787,413TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$62,787,413RevenueSubtotalAmt
Total Revenue Per Form990$62,787,413TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$59,353,455TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$59,353,455ExpensesSubtotalAmt
Total Expenses Per Form990$59,353,455TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
AFGHANISTANPROGRAM SERVICESCLOTHING,FOOD,MEDICA$389,731
BANGLADESHPROGRAM SERVICESCLOTHING,FOOD,MEDICA$4,627,929
NEPALPROGRAM SERVICESCLOTHING,FOOD,MEDICA$306,203
JORDANPROGRAM SERVICESCLOTHING,FOOD,MEDICA$6,943,934
BAHAMASPROGRAM SERVICESCOTHING,FOOD,MEDICAT$475,808
LEBANONPROGRAM SERVICESCLOTHING,FOOD,MEDICI$2,588,682
PAKISTANPROGRAM SERCICESCLOTHING,FOOD,MEDICA$12,827,711
SOMALIAPROGRAM SERVICESCLOTHING,FOOD,MEDICA$1,798,025
TANZANIAPROGRAM SERVICESCLOTHING,FOOD,MEDICA$2,249,816
FieldValueIRS element (for citing)
Subtotal Spent$32,207,839SubtotalSpentAmt
Total Spent$32,207,839TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GHANAFOOD DISTRIBUTION$10,150BANK
ASIAFOOD DISTRIBUTION$13,300BANK
BANGLA DESHDISASTER MANAGEMENT$438,082BANK
BANGLA DESHFOOD DISTRIBUTION$383,641BANK
BANGLA DESHFOOD,ORPHAN$673,900BANK
BANGLA DESHFOOD SHELTER$90,398BANK
BOSNIAFOOD DISTRIBUTION$7,594BANK
CAMBODIAFOOD AND SEASONL$23,600BANK
GUYANAFOOD, BASIC NEEDS$12,017BANK
BANGLA DESHORPHAN SUPPORT$438,700BANK
BANGLA DESHPLEF$263,158BANK
INDIAFOOD.ORPHAN SUPPORT$33,010BANK
DOMINICAFOOD$8,000BANK
INDIAEDUCATION$214,900BANK
INDIAORPHAN CARE$313,419BANK
INDIADISASTER MANAGEMENT$34,439BANK
INDONESIAFOOD$366,410BANK
LEBANONEDU, MED, FOOD DIST$141,618BANK
LEBANONEMERGENCY RELIEF$102,000BANK
LEBANONCOMMUNITY DEVELOPMEN$177,612BANK
INDIAFOOD DISTRIBUTION$88,106BANK
MYANMARREFUGEE,ORPHAN$108,878BANK
MYANMARFOOD AND SEASONAL$10,728BANK
INDIAFOOD/WATER$10,000BANK
KASHMIREMERGENCY$133,744BANK
MALAYSIAFOOD$51,096BANK
PHILIPPINESFOOD DISTRIBUTION/DI$164,061BANK
LEBANONORPHAN SUPPORT$29,083BANK
SIERRA LEONEFOOD DISTRIBUTION$20,000BANK
MACEDONIAFOOD DISTRISBUTION$18,450BANK
SRI LANKAORPHAN ASSISTANCE$209,895BANK
MACEDONIAFOOD$153,117BANK
ST MARTINFOOD SUPPORT$6,000BANK
TUNISIABASFOOD DISTRIBUTION$12,875BANK
THAILANDFOOD, BASIC$19,752BANK
BANGLA DESHFOOD,ORPHAN,BASIS$576,430BANK
KASHMIRFOOD AND EMERGENCY$28,137BANK
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 389,731 0 BANGLADESH 4,627,929 0 NEPAL 306,203 0 JORDAN 6,943,934 0 BAHAMAS 475,808 0 LEBANON 2,588,682 0 PAKISTAN 12,827,711 0 SOMALIA 1,798,025 0 TANZANIA 2,249,816 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND RAISING EVEvent1Nm
Gross Receipts Event1$8,283,027GrossReceiptsEvent1Amt
Charitable Contri Event1$8,283,027CharitableContriEvent1Amt
Other Events Total730OtherEventsTotalCnt
Gross Receipts Total$8,283,027GrossReceiptsTotalAmt
Charitable Contributions Tot$8,283,027CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GIVELIGHT FOUNDATION
043810161501(C)$9,000ORPHAN CARE
OUR THREE WINNERS
954402149501(C)$12,131HEALTH AND MEDICAL

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$18,488,646NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,048,415NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,368,164NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$3,302,614NoncashContributionsRptF990Amt
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 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 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 9GAIN ON DISPOSAL OF ASSET 1,868 AMOUNT RANSFERRED TO RESERVE FUND 0 DISASTER MANAGEMENT 0 MICRO FINANCE PORTFOLIO 0 AMOUNT TRANSFERRED TO RESERVE FUND -64,939 SHOP N HELP EXPENSES 0 REHABULITATION INFRASTRUCTURE FUND 0 ADJUSTMENT PER ASC 830 -807,377 TOTAL -870,448