ICNA RELIEF USA PROGRAMS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ICNA RELIEF USA PROGRAMS INC (EIN 04-3810161)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349310266
- Schema version
- 2017v2.3
- 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 | 2018-11-14T18:48:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020653318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYED W QUADRI CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GREENWAY DR | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043810161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICNA RELIEF USA PROGRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICNA | BusinessNameControlTxt |
| Phone | 7186587028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87-91 144TH STREET | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASHID SIDDIQI MD | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7186587028 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SYED W QUADRI CPA | PreparerPersonNm |
| PTIN | P00421353 | PTIN |
| Phone | 5162369109 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 175.141.23.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 17:48:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB264E9F8CC26A825C936CA99FF9B4B00C3E23BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0BB3DAECBFB6B93B87EEC8C06CFB122E2936597 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RASHID SIDDIQI MD | PrincipalOfficerNm |
| Gross Receipts | $17,383,870 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ICNARELIEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,932,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,383,870 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,932,948 | PYTotalRevenueAmt |
| CY Total Revenue | $17,383,870 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,497,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,664,811 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $561,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,254,705 | PYOtherExpensesAmt |
| CY Other Expenses | $11,220,618 | CYOtherExpensesAmt |
| PY Total Expenses | $9,751,820 | PYTotalExpensesAmt |
| CY Total Expenses | $14,885,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,498,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,758,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,262,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,593,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,091,710 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,765,216 | ExpenseAmt |
| Desc | COMMUNITY ASSISTANCE: FINANCIAL SUPPORT IS PROVIDED TO THOSE WHO HAVE VERIFIABLE NEED SUCH SUCH AS BEING BEHIND IN RENT/MORTGAGE OR HAS TERMINATION FOR AN ESSENTIAL UTILITY. WEEKLY MOBILE FEEDING PROGRAMS REACH THOSE WHO ARE AT MOST NEED, MEETING THE HOMELESS CRITERIA, POOR ON THE STREET WITH A HOT MEAL. FREE MEDICAL SERVICES FOR THOSE WHO DO NOT QUALIFY FOR STATE-SPONSORED HEALTH INSURANCE AND/OR CAN NOT AFFORD TO PURCHASE PRIVATE INSURANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $920,320 | ExpenseAmt |
| Desc | DISASTER RELEIF: PROVIDES VARIOUS SERVICES IN DISASTER EFFECTED AREAS SUCH AS HOT FOOD, CLOTHING, SHELTERS, MEDICAL AND HYGENIC ITEMS AND LONG TERM RECOVERY FOR DISASTER EFFECTEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,700,245 | ExpenseAmt |
| Desc | WOMEN TRANSITIONAL HOME: WOMEN TRANSITION HOME PROVIDES TEMPORARY SHELTER TO THE WOMEN. THESE WOMEN ARE PROVIDED WITH FOOD,COUNSELING SERVICES TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,969 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $453,969 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,839,750 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | false | LocalChaptersInd |
| 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 7186587028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87-91 144TH STREET | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11435 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MAQSOOD AHMAD | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,007 | $0 | $0 |
| RASHID SIDDIQI MD | |||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 |
| SAMINA HASSAN | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| AHMAD ZAKI SHAIKH | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| ATIF NAZIR | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| HAMID SIDDIQUI JD | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| BILAL H PIRACHA MD | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| MAAZ M HASSAN | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| ZAHIDA SAIF ARAIN | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| INAYAT RAZZACK | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| TAHIR SALEEM ANSARI | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| SAGHIR NIZAMI | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| MAAZUL M SIDDIQUI | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,007 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $17,383,870 | AllOtherContributionsAmt |
| Noncash Contributions | $6,125,440 | NoncashContributionsAmt |
| Total Contributions | $17,383,870 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,383,870 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,007 | TotalAmt |
| Management And General | $81,007 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,283 | TotalAmt |
| Program Services | $240,283 | ProgramServicesAmt |
| Management And General | $34,500 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296,521 | TotalAmt |
| Program Services | $3,096,336 | ProgramServicesAmt |
| Management And General | $145,087 | ManagementAndGeneralAmt |
| Fundraising | $55,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,021 | TotalAmt |
| Program Services | $11,201 | ProgramServicesAmt |
| Management And General | $34,820 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,139 | TotalAmt |
| Program Services | $154,864 | ProgramServicesAmt |
| Fundraising | $50,275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,214 | TotalAmt |
| Program Services | $221,856 | ProgramServicesAmt |
| Fundraising | $80,358 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,021 | TotalAmt |
| Program Services | $407,521 | ProgramServicesAmt |
| Fundraising | $45,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,218 | TotalAmt |
| Program Services | $452,393 | ProgramServicesAmt |
| Management And General | $6,099 | ManagementAndGeneralAmt |
| Fundraising | $24,726 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,296 | TotalAmt |
| Program Services | $220,703 | ProgramServicesAmt |
| Management And General | $16,027 | ManagementAndGeneralAmt |
| Fundraising | $137,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,386 | TotalAmt |
| Program Services | $133,171 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY ASSISTANCE | $7,765,216 | $7,765,216 | ||
| CONTRACTUAL SERVICES | $712,514 | $522,582 | $34,706 | $155,226 |
| MISCELLANEOUS | $464,034 | $429,594 | $33,732 | $708 |
| REPAIR AND MAINTENANCE | $184,530 | $184,030 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,029 | TotalAmt |
| Management And General | $95,029 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,885,429 | TotalAmt |
| Program Services | $13,839,750 | ProgramServicesAmt |
| Management And General | $483,722 | ManagementAndGeneralAmt |
| Fundraising | $561,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,408 | BOYAmt |
| EOY | $2,910,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,449 | BOYAmt |
| EOY | $279,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,369,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,824 | BOYAmt |
| EOY | $2,071,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,681 | BOYAmt |
| EOY | $5,262,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,412 | BOYAmt |
| EOY | $55,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $115,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,412 | BOYAmt |
| EOY | $170,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,269 | BOYAmt |
| EOY | $5,091,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,269 | BOYAmt |
| EOY | $5,091,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,681 | BOYAmt |
| EOY | $5,262,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,498,441 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,779,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,280,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,608,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,932,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,383,870 | CurrentTaxYearAmt |
| Total | $48,985,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,779,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,280,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,608,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,932,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,383,870 | CurrentTaxYearAmt |
| Total | $48,985,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,985,191 | PublicSupportTotal170Amt |
| Total Support | $48,985,191 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,336 | OtherCostOrOtherBasisAmt |
| Book Value | $371,336 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,671,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,056 | DepreciationAmt |
| Book Value | $1,505,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,504 | DepreciationAmt |
| Book Value | $194,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,071,499 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $115,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,000 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
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 | $6,125,440 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | MISCELLANEOUS PROFESSIONAL, TECHNICAL AND GENERAL SERVICES, ALL UNPAID. |
| FORM 990, PAGE 5, PART V, LINE 3B | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINAL DRAFT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. IT IS FILED ONCE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS IT EVERY YEAR AND CERTIFY THE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | HARD COPY IS PRESENTED IN PER TO THOSE WHO REQUEST OTHERWISE IT IS MAILED, FAXED OR EMAILED TO THE REQUESTER. |
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