HUMANITY FOR RELIEF AND DEVELOPMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUMANITY FOR RELIEF AND DEVELOPMENT (EIN 83-0919620)
Tax period
2024-02-01 to 2025-01-31
Filed
2025-12-12
IRS object ID
202523469349301012
Schema version
2024v5.2
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)
Return2025-12-12T09:51:22-08:00ReturnTs
Tax Period End2025-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464721814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Zelin & Associates CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 8th Ave Ste 2203AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830919620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITY FOR RELIEF AND DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone9292984534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 Flatbush Ave Floors 1 2AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaeen AliPersonNm
Person TitleChair & CEOPersonTitleTxt
Signature2025-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN ZELIN CPAPreparerPersonNm
PTINP00737180PTIN
Phone6466784496PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaeen AliPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 Flatbush Ave Floors 1 2AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,748,391GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://hrdglobal.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Organization is a nonprofit organization on a mission to build sustainable bakeries and kitchens around the world, providing free daily bread and warm, nutritious meals to underserved communities fostering hope while empowering individuals and families. As a nonprofit/charitable organization, we are dedicated to the highest standards of governance, fiscal responsibility, compliance and transparency. Every donation will be used wisely and ethically to directly impact the lives of the people that we serve and create lasting change.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,591,205PYContributionsGrantsAmt
CY Contributions Grants$3,549,758CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$196,235CYInvestmentIncomeAmt
PY Other Revenue$78,055PYOtherRevenueAmt
CY Other Revenue$2,398CYOtherRevenueAmt
PY Total Revenue$3,669,260PYTotalRevenueAmt
CY Total Revenue$3,748,391CYTotalRevenueAmt
PY Grants And Similar Paid$646,349PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,240CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$404,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,025CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,932CYTotalFundraisingExpenseAmt
PY Other Expenses$3,340,310PYOtherExpensesAmt
CY Other Expenses$2,590,971CYOtherExpensesAmt
PY Total Expenses$4,391,518PYTotalExpensesAmt
CY Total Expenses$2,950,236CYTotalExpensesAmt
PY Revenues Less Expenses-$722,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$798,155CYRevenuesLessExpensesAmt
Total Assets BOY$5,739,989TotalAssetsBOYAmt
Total Assets EOY$6,482,608TotalAssetsEOYAmt
Total Liabilities BOY$250,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,489,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,268,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Organization is a nonprofit organization on a mission to build sustainable bakeries and kitchens around the world, providing free daily bread and warm, nutritious meals to underserved communities fostering hope while empowering individuals and families. As a nonprofit/charitable organization, we are dedicated to the highest standards of governance, fiscal responsibility, compliance and transparency. Every donation will be used wisely and ethically to directly impact the lives of the people that we serve and create lasting change.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$827,564ExpenseAmt
DescMercy Bakeries and Mercy Kitchens provide free public bakeries and hot meals in Yemen for those in need. We open seven days a week and guarantee food security to those in the community for one year through a needs-based voucher program.Bread4Good is a Community Giving Program (Supports Mercy Bakeries). Bread4Good is a recurring donor subscription program that directly sustains the operations of the Mercy Bakeries. Through monthly contributions, supporters help provide daily fresh bread to families facing food insecurity. The program emphasizes community engagement and long-term impact, allowing donors to play an ongoing role in addressing hunger.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$770,180ExpenseAmt
Grant$9,240GrantAmt
DescOther Humanitarian Assistance help people with other needs besides food that is clothing on Eid holidays, rent assistance, education supplies, sponsoring an orphan, smile of a child, mercy coffee, mercy village, mercy water, global medical relief, and project uplift.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$272,658ExpenseAmt
Grant$5,000GrantAmt
DescRamadan Iftar - focuses on helping people find a meal to break their fast within the holy month of Ramadan. Food baskets are provided to families in need the entire month as well as water-well restoration. The Organization provided simple meals for about 200-300 people every night. The team distributed the food in plastic trays by working in conjunction with Mercy Bakeries and Mercy Kitchens to feed the people during Ramadan.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$212,427ExpenseAmt
Grant$50,000GrantAmt
DescGaza Emergency Relief - the Gaza hot meals and baked goods initiative is a humanitarian response to the ongoing food crisis in Gaza. Due to economic instability, high unemployment rates, and disruptions in essential services, many families struggle with food insecurity. This program not only provides immediate food relief but also fosters long-term empowerment through employment and training opportunities for women and disabled individuals.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$212,427TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$50,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,082,829TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 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
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryYMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesfalseMinutesOfCommitteesInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMaeen AliPersonNm
Phone9292984534PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 Flatbush Ave Floors 1 2AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Maeen Ali
Chair & CEO50.000.00Yes (X)Yes (X)$136,987$0$0
Amal Abdulla
Board Member1.000.00Yes (X)$0$0$0
Naji Almontaser
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Dr Debbie Almontaser
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Nasser Almontaser
Board Member2.000.00Yes (X)$0$0$0
Shareefa Albanna
Board Member2.000.00Yes (X)$0$0$0
Salah Ali
Board Member2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,987TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,549,758AllOtherContributionsAmt
Noncash Contributions$118,883NoncashContributionsAmt
Total Contributions$3,549,758TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,235TotalRevenueColumnAmt
Related Or Exempt Func Income$196,235RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMercy Coffee SalesDesc
Business900099BusinessCd
Total Revenue Column$2,398TotalRevenueColumnAmt
Related Or Exempt Func Income$2,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,748,391TotalRevenueColumnAmt
Related Or Exempt Func Income$198,633RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,240TotalAmt
Program Services$59,240ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,348TotalAmt
Program Services$88,158ProgramServicesAmt
Management And General$4,214ManagementAndGeneralAmt
Fundraising$48,976FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,368TotalAmt
Program Services$51,527ProgramServicesAmt
Management And General$4,395ManagementAndGeneralAmt
Fundraising$72,446FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$647ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,159TotalAmt
Program Services$12,349ProgramServicesAmt
Management And General$914ManagementAndGeneralAmt
Fundraising$10,896FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,350TotalAmt
Management And General$46,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,579TotalAmt
Management And General$49,579ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,437TotalAmt
Program Services$94,846ProgramServicesAmt
Management And General$136,375ManagementAndGeneralAmt
Fundraising$11,216FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$773,666TotalAmt
Program Services$651,681ProgramServicesAmt
Fundraising$121,985FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,502TotalAmt
Program Services$12,748ProgramServicesAmt
Management And General$8,754ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,144TotalAmt
Program Services$48,128ProgramServicesAmt
Management And General$71,016ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,147TotalAmt
Program Services$10,632ProgramServicesAmt
Management And General$29,515ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,695TotalAmt
Management And General$35,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,415TotalAmt
Program Services$5,546ProgramServicesAmt
Management And General$3,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Kitchen supplies and equipment$419,605$415,993$3,612
Outside Contracted Services$260,647$215,177$45,470
HUMANITARIAN ASSISTANCE$201,788$200,172$1,616
Non-financial donations - food$118,883$118,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$252,113TotalAmt
Program Services$92,102ProgramServicesAmt
Management And General$148,073ManagementAndGeneralAmt
Fundraising$11,938FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,950,236TotalAmt
Program Services$2,082,829ProgramServicesAmt
Management And General$589,475ManagementAndGeneralAmt
Fundraising$277,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,492,511BOYAmt
EOY$5,960,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$47,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,743BOYAmt
EOY$113,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,735BOYAmt
EOY$258,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,739,989BOYAmt
EOY$6,482,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,492BOYAmt
EOY$157,367EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,552BOYAmt
EOY$56,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,044BOYAmt
EOY$214,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,176,582BOYAmt
EOY$884,646EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,313,363BOYAmt
EOY$5,383,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,489,945BOYAmt
EOY$6,268,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,739,989BOYAmt
EOY$6,482,608EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$798,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$19,645OtherChangesInNetAssetsAmt
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$5,491,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,815,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,310,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,642,538CurrentTaxYearMinus1YearAmt
Current Tax Year$3,549,758CurrentTaxYearAmt
Total$19,809,490TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,491,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,815,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,310,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,642,538CurrentTaxYearMinus1YearAmt
Current Tax Year$3,549,758CurrentTaxYearAmt
Total$19,809,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$19,809,490PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$196,235CurrentTaxYearAmt
Total$196,235TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$20,005,725TotalSupportAmt
Public Support CY1700.99020PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,913OtherCostOrOtherBasisAmt
Depreciation$29,450DepreciationAmt
Book Value$2,463BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,678OtherCostOrOtherBasisAmt
Depreciation$57,093DepreciationAmt
Book Value$110,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,048TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating lease current liabilities$50,418
Operating lease long-term liabilities$6,368
FieldValueIRS element (for citing)
Total Liability$56,786TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,748,391TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,748,391RevenueSubtotalAmt
Total Revenue Per Form990$3,748,391TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,950,236TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,950,236ExpensesSubtotalAmt
Total Expenses Per Form990$2,950,236TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionYemenRegionTxt
Offices1OfficesCnt
Employee10EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services Providedprovide bread, meals, medicalSpecificServicesProvidedTxt
Region Total Expenditures$768,777RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$768,777SubtotalSpentAmt
Total Spent$768,777TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
East MidlandsCommunity developme$5,000WireFace Value
KyivConstruct 2 houses$6,000WireFace Value
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USThere is documentation kept on a daily basis which includes the invoices, payment acknowledgement forms, signed payment slips, etc. All these documents are reviewed by the field manager. Once these reports are sent to the US, the CEO reviews and approves them. The CEO also travels to Yemen on an annual basis to oversee all the operations and projects.
Part I, Line 3f - Investments and ExpendituresREGION EXPENDITURES INVESTMENTSYemen $768,777 $0
Part II, Line 1 - Method of AccountingAccrual basis of accounting.

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 Line1Rebuilding AllianceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Woodside Place St 627AddressLine1Txt
CityRedwood CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94061ZIPCd
FieldValueIRS element (for citing)
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFace ValueValuationMethodUsedDesc
Purpose Of GrantMeal DistributionPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution60347ContributionCnt
Noncash Contributions Rpt F990$118,883NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.97 LBMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2- Two board members are married to each other.- One board member serves as the Executive Director and receives compensation from HRD.- One board member is the sibling of the Executive Director.
Form 990, Part VI, Section B, Line 11bThe executive director is responsible for reviewing the form 990 on behalf of the board of directors. Copies of the form 990 are made available to the entire board for their review and comments and approval.
Form 990, Part VI, Section B, Line 12cOn an annual basis all board members sign a conflict-of-interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.
Form 990, Part VI, Section B, Line 15aThe executive director's compensation was determined based on a comparison of the salaries paid to executive directors of other nonprofit organizations. The salary was discussed and approved by the board of directors.
Form 990, Part VI, Section B, Line 15bThe other officers and key employees' compensations were determined internally within the organization. The salaries were approved by the executive directors.
Form 990, Part VI, Section C, Line 19All policies/documents that are required to be provided to the public are available upon request. Requests for publicly available documents must be submitted to the organization in writing. Copies are provided on paper and in digital form.
Form 990, Part XI, Line 9Currency exchange loss = -$19645

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