MERCY-USA FOR AID AND DEVELOPMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MERCY-USA FOR AID AND DEVELOPMENT INC (EIN 38-2846307)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202543089349302819
Schema version
2024v5.0
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)
Return2025-11-04T14:41:44-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382846307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY-USA FOR AID & DEVELOPMENTINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone7344540011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144450 PINETREE DRIVE RM/STE 201AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481703869ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR UMAR AL-QADIPersonNm
Person TitlePRES./CEOPersonTitleTxt
Phone7344540011PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN C YOUNGPreparerPersonNm
PTINP00138984PTIN
Phone3138737500PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR UMAR AL-QADIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144450 PINETREE DRIVE RM/STE 201AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481703869ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,922,507GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionMERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$53,694,916PYContributionsGrantsAmt
CY Contributions Grants$34,540,948CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52,765PYInvestmentIncomeAmt
CY Investment Income$32,512CYInvestmentIncomeAmt
PY Other Revenue$320,142PYOtherRevenueAmt
CY Other Revenue$349,047CYOtherRevenueAmt
PY Total Revenue$54,067,823PYTotalRevenueAmt
CY Total Revenue$34,922,507CYTotalRevenueAmt
PY Grants And Similar Paid$806,240PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$235,240CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,374,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,654,497CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,120,496CYTotalFundraisingExpenseAmt
PY Other Expenses$44,775,417PYOtherExpensesAmt
CY Other Expenses$27,471,083CYOtherExpensesAmt
PY Total Expenses$56,956,414PYTotalExpensesAmt
CY Total Expenses$37,360,820CYTotalExpensesAmt
PY Revenues Less Expenses-$2,888,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,438,313CYRevenuesLessExpensesAmt
Total Assets BOY$7,563,766TotalAssetsBOYAmt
Total Assets EOY$3,558,923TotalAssetsEOYAmt
Total Liabilities BOY$3,837,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,270,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,726,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,288,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,527,365ExpenseAmt
DescHEALTH SERVICES - THE IMPROVEMENT OF INDIVIDUAL AND COMMUNITY HEALTH THROUGH EDUCATION, IMMUNIZATION, NUTRITION SUPPORT, SAFE WATER, HYGIENE, SANITATION AND OTHER PREVENTATIVE MEASURES. IT ALSO INCLUDES THE OPERATION OR FUNDING OF CLINICS, HOSPITALS, AND OTHER HEALTH CARE INSTITUTIONS; IMPROVEMENT, REHABILITATION AND RENOVATION OF THE EXISTING HEALTH CARE INFRASTRUCTURE; AND THE PROVISION OF MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENT TO HEALTH CARE FACILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,124,691ExpenseAmt
Grant$235,240GrantAmt
DescFOOD, SHELTER & ORPHAN ASSISTANCE - THE PROVISION OF ALL TYPES OF FOOD AND SHELTER, WINTERIZATION MATERIALS, AND NECESSARY HOUSEHOLD AND PERSONAL ITEMS. THE ORPHAN ASSISTANCE INCLUDES SPECIFIC PROJECTS OR OTHER ASSISTANCE FOR ORPHANS AROUND THE WORLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$200,764ExpenseAmt
DescEDUCATION - THE IMPROVEMENT OF ATTENDANCE AND ACADEMIC PERFORMANCE, ESPECIALLY AMONG GIRLS, THROUGH DAILY SCHOOL LUNCH PROGRAMS. IT ALSO INCLUDES CONSTRUCTION OF SCHOOL BUILDINGS, AS WELL AS REPAIRS AND RENOVATIONS TO EXISTING SCHOOLS. ADDITIONALLY, THE PROVISION OF VOCATIONAL AND TECHNICAL TRAINING ESPECIALLY TO ORPHANS AND OTHER VULNERABLE CHILDREN AND YOUTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,069ExpenseAmt
DescECONOMIC VITALIZATION - THE PROVISION OF WAYS FOR NEEDY INDIVIDUALS AND THEIR COMMUNITIES TO SUSTAIN THEMSELVES AND TO IMPROVE THEIR QUALITY OF LIFE; AND ASSISTANCE IN REVIVING THE ECONOMIES OF COMMUNITIES DEVASTATED BY NATURAL AND MAN-MADE DISASTERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,069TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$35,854,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryALForeignCountryCd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUMAR-AL-QADIPersonNm
Phone7344540011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144450 PINETREE DRSTE 201AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48170ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MR UMAR AL-QADI
PRES./CEO40.00Yes (X)$164,883$0$24,732
MR ANAS ALHAIDAR
CFO40.00Yes (X)$157,747$0$23,662
MS KARI ANSARI
DIR. OF COMM40.00$140,474$0$21,072Yes (X)
MR HASSAN AMIN
BOARD MEMBER1.00$0$0$0Yes (X)
DR ALI EL-MENSHAWI
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
MS RASHA GHOBASHY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MRMOSES HAMMETT
BOARD MEMBER1.00$0$0$0Yes (X)
MS SAMAR MADY
V. CHAIRPERS1.00Yes (X)$0$0$0Yes (X)
MR AHMED MOHAMMED
BOARD MEMBER1.00$0$0$0Yes (X)
MR NICHOLAS PASEIRO
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$463,104TotalReportableCompFromOrgAmt
Total Other Compensation$69,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$34,540,948AllOtherContributionsAmt
Noncash Contributions$16,218,089NoncashContributionsAmt
Total Contributions$34,540,948TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,512TotalRevenueColumnAmt
Exclusion$32,512ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$95,700RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$95,700RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,700TotalRevenueColumnAmt
Exclusion$95,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REVERSAL OF PREV. ACCRUED GRA900099$180,000$180,000
GAIN ON FOREIGN CURRENCY$49,818$49,818
GAIN/LOSS ON SALE OF EQUIPMEN$23,529$23,529
FieldValueIRS element (for citing)
Other Revenue Total$253,347OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,922,507TotalRevenueColumnAmt
Related Or Exempt Func Income$203,529RelatedOrExemptFuncIncomeAmt
Exclusion$178,030ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,617TotalAmt
Program Services$22,617ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$212,623TotalAmt
Program Services$212,623ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,049,018TotalAmt
Program Services$9,035,945ProgramServicesAmt
Management And General$13,073ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$496,341TotalAmt
Program Services$363,547ProgramServicesAmt
Management And General$132,794ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,138TotalAmt
Program Services$104,090ProgramServicesAmt
Management And General$5,048ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,965TotalAmt
Program Services$7,776ProgramServicesAmt
Management And General$7,189ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,999TotalAmt
Program Services$53,450ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$197,603TotalAmt
Program Services$93,065ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$104,534FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$798,752TotalAmt
Fundraising$798,752FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,888TotalAmt
Program Services$161,915ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$999,392TotalAmt
Program Services$995,603ProgramServicesAmt
Management And General$889ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,908TotalAmt
Program Services$210,116ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,140TotalAmt
Program Services$424ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt
Fundraising$9,429FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,439TotalAmt
Program Services$29,960ProgramServicesAmt
Management And General$58,479ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,094TotalAmt
Program Services$3,978ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$20,208,772$20,208,772
INDIRECT COSTS$2,851,174$2,851,174
TRANSPORTATION EXPENSES$1,265,093$1,265,024$69
BANK CHARGES/CURRENCY FLU$368,312$167,945$700$199,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$230,552TotalAmt
Program Services$66,865ProgramServicesAmt
Management And General$163,533ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,360,820TotalAmt
Program Services$35,854,889ProgramServicesAmt
Management And General$385,435ManagementAndGeneralAmt
Fundraising$1,120,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,702,995BOYAmt
EOY$2,455,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,126,397BOYAmt
EOY$428,734EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,474BOYAmt
EOY$1,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,657,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,019,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$667,448BOYAmt
EOY$638,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,130BOYAmt
EOY$23,301EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,322BOYAmt
EOY$11,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,563,766BOYAmt
EOY$3,558,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,180,574BOYAmt
EOY$1,796,607EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$648,187BOYAmt
EOY$440,269EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,325BOYAmt
EOY$33,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,837,086BOYAmt
EOY$2,270,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,618,010BOYAmt
EOY-$2,346,053EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,108,670BOYAmt
EOY$3,634,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,726,680BOYAmt
EOY$1,288,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,563,766BOYAmt
EOY$3,558,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,438,313ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$51,257,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,541,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,914,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,694,916CurrentTaxYearMinus1YearAmt
Current Tax Year$34,540,948CurrentTaxYearAmt
Total$269,950,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,257,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,541,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,914,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,694,916CurrentTaxYearMinus1YearAmt
Current Tax Year$34,540,948CurrentTaxYearAmt
Total$269,950,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$269,950,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,465CurrentTaxYearMinus1YearAmt
Current Tax Year$128,212CurrentTaxYearAmt
Total$572,029TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,345CurrentTaxYearMinus1YearAmt
Current Tax Year$49,818CurrentTaxYearAmt
Total$885,854TotalAmt
FieldValueIRS element (for citing)
Total Support$271,408,260TotalSupportAmt
Gross Receipts Rltd Activities$1,056,012GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.99460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGAIN ON FOREIGN CURRENCY FLUCTUATION 885,854ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,121,853OtherCostOrOtherBasisAmt
Depreciation$606,372DepreciationAmt
Book Value$515,481BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$535,964OtherCostOrOtherBasisAmt
Depreciation$413,322DepreciationAmt
Book Value$122,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$638,123TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$25,355
TENNANT SECURITY DEPOSITS$8,325
FieldValueIRS element (for citing)
Total Liability$33,680TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$34,922,507TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$34,922,507RevenueSubtotalAmt
Total Revenue Per Form990$34,922,507TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,360,820TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$37,360,820ExpensesSubtotalAmt
Total Expenses Per Form990$37,360,820TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOMALIA & KENYA21461PROGRAM SERVICESHEALTH,FOOD,SHELTER,$8,265,861
ALBANIA13PROGRAM SERVICESECONOMIC DEV.,EDUCAT$112,858
BOSNIA12PROGRAM SERVICESECONOMIC DEV.,FOOD$124,469
LEBANON132PROGRAM SERVICESHEALTH,,FOOD,ETC.$1,754,701
INDONESIA1PROGRAM SERVICESECONO.DEV.,FOOD$12,041
SYRIA & TURKEY2717PROGRAM SERVICESFOOD,SHELTER,HEALTH$24,524,605
GAZA1PROGRAM SERVICESFOOD,EDUCATIO,HEALTH$489,465
PAKISTAN1PROGRAM SERVICESFOOD$38,762
BANGLADESH & ROHINGYA REFUGEES1PROGRAM SERVICESFOOD,SHELTER,ORPHAN$203,557
YEMEN1PROGRAM SERVICESFOOD$204,754
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees2220SubtotalEmployeesCnt
Total Office7TotalOfficeCnt
Total Employee2220TotalEmployeeCnt
Subtotal Spent$35,731,073SubtotalSpentAmt
Total Spent$35,731,073TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
PAKISTANFOOD AID$33,082BANK TRANSFER
YEMENFOOD AID$169,264BANK TRANSFER
INDONESIAFOOD AID$10,277BANK TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2ORGANIZATIONS OUTSIDE OF THE US: GRANTEES BASED OUTSIDE OF THE US AND US-BASED GRANTEES RECEIVING FUNDING FOR PROJECTS OUTSIDE OF THE US MUST BE REGISTERED 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 THAT ALL FUNDS RECEIVED FROM MERCY-USA WILL BE USED STRICTLY FOR HUMANITARIAN PURPOSES. THEY ARE FURTHER REQUIRED TO SUBMIT THEIR INDEPENDENTLY AUDITED ANNUAL FINANCIAL STATEMENTS. SPECIFIC AGREEMENTS ARE SIGNED FOR EACH GRANT; THESE AGREEMENTS CONTAIN FURTHER CERTIFICATIONS, STIPULATE REPORTING REQUIREMENTS AND LIMIT USE OF FUNDS TO THE SPECIFIC PROJECT FUNDED. GRANT PAYMENTS ARE PAID IN INSTALLMENTS AFTER RECEIVING AND APPROVING NARRATIVE AND FINANCIAL REPORTS. REPORTS INCLUDE PICTURES OF THE FUNDED ACTIVITIES AND BENEFICIARIES. THEY ALSO INCLUDE COPIES OF ALL EXPENSE RECEIPTS AND INVOICES. EXPENSES MUST BE SUPPORTED BY SPECIFIC DOCUMENTATION IN ORDER TO BE ACCEPTED AND THE GRANT FUNDS PAID. MONITORING MAY ALSO INVOLVE SITE VISITS WHERE FEASIBLE.
SCHEDULE F, PAGE 1, PART I, LINE 3SOMALIA & KENYA 8,265,861 0 ALBANIA 112,858 0 BOSNIA 124,469 0 LEBANON 1,754,701 0 INDONESIA 12,041 0 SYRIA & TURKEY 24,524,605 0 GAZA 489,465 0 PAKISTAN 38,762 0 BANGLADESH & ROHINGYA REFUGEES 203,557 0 YEMEN 204,754 0
SCHEDULE F, PAGE 5, PART VFOR GRANTS TO ORGANIZATIONS OUTSIDE OF THE USA, ALL RECIPIENTS ARE REGISTERED WITH THEIR RESPECTIVE NATIONAL GOVERNMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSLIM WOMEN'S ORGANIZATION CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12813 S HIAWASSEE ROAD STE 103AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd
FieldValueIRS element (for citing)
Recipient EIN453740080RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$22,617CashGrantAmt
Purpose Of GrantFOOD AID IN THE USPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTEES ARE REQUIRED TO SUBMIT THEIR FORMS 990 AND INDEPENDENTLY AUDITED ANNUAL FINANCIAL STATEMENTS, IF APPLICABLE. SPECIFIC AGREEMENTS ARE SIGNED FOR EACH GRANT; THESE AGREEMENTS CONTAIN FURTHER CERTIFICATIONS, STIPULATE REPORTING REQUIREMENTS AND LIMIT USE OF FUNDS TO THE SPECIFIC PROJECT FUNDED.GRANT PAYMENTS ARE PAID IN INSTALLMENTS AFTER RECEIVING AND APPROVING NARRATIVE AND FINANCIAL REPORTS. REPORTS INCLUDE PICTURES OF THE FUNDED ACTIVITIES AND BENEFICIARIES. THEY ALSO INCLUDE COPIES OF ALL EXPENSE RECEIPTS AND INVOICES. EXPENSES MUST BE SUPPORTED BY SPECIFIC DOCUMENTATION IN ORDER TO BE ACCEPTED AND THE GRANT FUNDS PAID.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MR UMAR AL-QADI
PRES./CEO$164,883$24,732$189,615
MR ANAS ALHAIDAR
CFO$157,747$23,662$181,409
MS KARI ANSARI
DIR. OF COMMUNICATIO$140,474$21,072$161,546

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$16,218,089NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DECONOMIC VITALIZATION - THE PROVISION OF WAYS FOR NEEDY INDIVIDUALS AND THEIR COMMUNITIES TO SUSTAIN THEMSELVES AND TO IMPROVE THEIR QUALITY OF LIFE; AND ASSISTANCE IN REVIVING THE ECONOMIES OF COMMUNITIES DEVASTATED BY NATURAL AND MAN-MADE DISASTERS.
FORM 990, PART V, LINE 4BALBANIA, BOSNIA-HERZEGOVINA, KENYA, LEBANON, TURKEY, SOMALIA
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED AFTER THE COMPLETION OF THE ANNUAL INDEPENDENT AUDIT BY THE AUDITORS. AFTER IT IS REVIEWED BY THE SENIOR MANAGEMENT, THE CEO AND THE CFO PRESENT THIS FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND ALL THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. DEPENDING ON THE NATURE OF THE POTENTIAL CONFLICT, THE PERSON MAY HAVE TO RESIGN FROM THE ORGANIZATION, OR, AT THE VERY LEAST, IS PRECLUDED FROM ANY DISCUSSIONS OR VOTING RELATED TO THAT MATTER.
FORM 990, PAGE 6, PART VI, LINE 15AYES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS, WHICH IS SOLELY COMPOSED OF VOLUNTEERS, REVIEWS AND APPROVES THE COMPENSATION OF ORGANIZATION'S CEO AND CFO BY COMPARING SALARIES PAID BY SIMILAR ORGANIZATIONS. THIS REVIEW IS FURTHER FACILITATED BY USING GUIDESTAR'S OR A SIMILAR ANNUAL COMPENSATION REPORT, WHICH ANALYZES COMPENSATION REPORTED BY ALL NON PROFIT ENTITIES IN THEIR RECENT FORM 990 FILINGS AND BREAKS IT DOWN BY TYPE, SIZE OF THE ORGANIZATION, REGIONAL LOCATION, ETC. THE BOARD'S DECISION IS RECORDED IN THE MINUTES OF THAT RELEVANT MEETING.
FORM 990, PAGE 6, PART VI, LINE 19RECENT INDEPENDENT AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 1023, THE ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. REASONABLE COPYING AND POSTAGE FEES MAY BE CHARGED FOR THESE.

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