MERCY-USA FOR AID AND DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERCY-USA FOR AID AND DEVELOPMENT INC (EIN 38-2846307)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-11
IRS object ID: 201302849349301300
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-11T14:18:33-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAN C YOUNG & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7310 WOODWARD AVE STE 740	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382846307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERCY-USA FOR AID & DEVELOPMENTINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	7344540011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44450 PINETREE DRIVE	AddressLine1
Address Line2	ROOM/SUITE 201	AddressLine2
City	PLYMOUTH	City
State	MI	State
ZIP Code	481703869	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	UMAR AL-QADI	Name
Title	PRESIDENT & CEO	Title
Phone	7344540011	Phone
Date Signed	2013-09-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANIL SAKHUJA	Name
Phone	3138737500	Phone
Date Prepared	2013-10-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	9717223	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MERCYUSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	MERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7062699	ContributionsGrantsPriorYear
Contributions Grants Current Year	9665765	ContributionsGrantsCurrentYear
Program Service Revenue CY	1000	ProgramServiceRevenueCY
Investment Income Prior Year	5667	InvestmentIncomePriorYear
Investment Income Current Year	3458	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22541	OtherRevenuePriorYear
Other Revenue Current Year	47000	OtherRevenueCurrentYear
Total Revenue Prior Year	7090907	TotalRevenuePriorYear
Total Revenue Current Year	9717223	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	608915	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	493989	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1464809	SalariesEtcPriorYear
Salaries Etc Current Year	2312937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	167711	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4820627	OtherExpensePriorYear
Other Expenses Current Year	7061243	OtherExpensesCurrentYear
Total Expenses Prior Year	6894351	TotalExpensesPriorYear
Total Expenses Current Year	9868169	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	196556	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-150946	RevenuesLessExpensesCY
Total Assets BOY	4597129	TotalAssetsBOY
Total Assets EOY	4901818	TotalAssetsEOY
Total Liabilities BOY	740431	TotalLiabilitiesBOY
Total Liabilities EOY	1196066	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3856698	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3705752	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7528404	Expense
Description	HEALTH 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1224989	Expense
Grants	81014	Grants
Description	FOOD, 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	606457	Expense
Grants	412975	Grants
Description	EDUCATION - 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	205726	Expense
Description	ECONOMIC 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	205726	TotalOfOtherProgramServiceExp
Total Program Service Expense	9565576	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AL	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	UMAR-AL-QADI	NamePerson
Telephone Number	7344540011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	44450 PINETREE DRSTE 201	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	48170	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
MR HASSAN AMIN
BOARD MEMBER	X	0	0	0
MS HODA BADR
BOARD MEMBER	X	0	0	0
MR MELVIN BILAL
BOARD MEMBER	X	0	0	0
DRAHMAD KMELSHENNAWY
BOARD MEMBER	X	0	0	0
UMAR AL-QADI
PRES./CEO		75755	0	5682	40.00	X
ANAS ALHAIDAR
CFO		72478	0	1800	40.00	X
MS IMAN ELKADI
CHAIRPERSON		0	0	0		X
DR ALI EL-MENSHAWI
V. CHAIRPERS		0	0	0		X
MR NAUSHAD VIRJI
TREASURER		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148233	TotalReportableCompFromOrg
Total Other Compensation	7482	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3032110	GovernmentGrants
All Other Contributions	6633655	AllOtherContributions
Noncash Contributions	2099922	NoncashContributions
Total Contributions	9665765	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	1000	TotalRevenueColumn
Exclusion	$1,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3458	TotalRevenueColumn
Exclusion	$3,458	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	27769	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	27769	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27769	TotalRevenueColumn
Exclusion	$27,769	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GAIN ON FOREIGN CURRENCY	19121	19121
GAIN ON SALE OF ASSETS	110	110

Field	Value	IRS element (for citing)
Total Other Revenue	19231	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9717223	TotalRevenueColumn
Related Or Exempt Function Income	19231	RelatedOrExemptFunctionIncome
Exclusion	$32,227	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	478989	Total
Program Services	478989	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2117237	Total
Program Services	2054929	ProgramServices
Management And General	53790	ManagementAndGeneral
Fundraising	8518	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	190126	Total
Program Services	174486	ProgramServices
Management And General	15640	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5574	Total
Program Services	1435	ProgramServices
Management And General	4139	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	25516	Total
Program Services	22852	ProgramServices
Management And General	1564	ManagementAndGeneral
Fundraising	1100	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4919	Total
Program Services	4589	ProgramServices
Management And General	330	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26892	Total
Program Services	23475	ProgramServices
Management And General	3417	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	105369	Total
Management And General	810	ManagementAndGeneral
Fundraising	104559	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	139057	Total
Program Services	121788	ProgramServices
Management And General	4308	ManagementAndGeneral
Fundraising	12961	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	168410	Total
Program Services	162911	ProgramServices
Management And General	5499	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	258483	Total
Program Services	249370	ProgramServices
Management And General	2057	ManagementAndGeneral
Fundraising	7056	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5102	Total
Program Services	4417	ProgramServices
Management And General	685	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53287	Total
Program Services	24194	ProgramServices
Management And General	29093	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1877	Total
Management And General	1877	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM MATERIALS	4742353	4742353
TRANSPORTATION EXPENSES	935807	934752	1055
INDIRECT COSTS	395920	395920
BANK CHARGES/CURRENCY FLU	105068	76957	493	27618

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93183	Total
Program Services	77159	ProgramServices
Management And General	10125	ManagementAndGeneral
Fundraising	5899	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9868169	Total
Program Services	9565576	ProgramServices
Management And General	134882	ManagementAndGeneral
Fundraising	167711	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4429330	BOY
EOY	3291369	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	81067	BOY
EOY	730988	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	6000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10037	BOY
EOY	10377	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1058240	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	195656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61095	BOY
EOY	862584	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5600	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4597129	BOY
EOY	4901818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	442120	BOY
EOY	831297	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	298311	BOY
EOY	356861	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	7908	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	740431	BOY
EOY	1196066	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3856698	BOY
EOY	3705752	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3856698	BOY
EOY	3705752	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4597129	BOY
EOY	4901818	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-150946	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4897467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6120849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7000384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7062699	CurrentTaxYearMinus1Year
Current Tax Year	9665765	CurrentTaxYear
Total	34747164	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4897467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6120849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7000384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7062699	CurrentTaxYearMinus1Year
Current Tax Year	9665765	CurrentTaxYear
Total	34747164	Total

Field	Value	IRS element (for citing)
Public Support Total170	34747164	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5667	CurrentTaxYearMinus1Year
Current Tax Year	31227	CurrentTaxYear
Total	135426	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22541	CurrentTaxYearMinus1Year
Current Tax Year	20231	CurrentTaxYear
Total	50296	Total

Field	Value	IRS element (for citing)
Total Support	34932886	TotalSupport
Public Support Pertcentage170	0.99470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99180	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	820000	OtherCostOrOtherBasis
Depreciation	27333	Depreciation
Book Value	792667	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238240	OtherCostOrOtherBasis
Depreciation	168323	Depreciation
Book Value	69917	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	862584	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENNANT SECURITY DEPOSITS	$6,625
ADVANCE RENT	$1,283

Field	Value	IRS element (for citing)
Total Of Amounts	7908	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	9717223	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9717223	RevenueSubtotal
Total Revenue Per Form990	9717223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9868169	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9868169	ExpensesSubtotal
Total Expenses Per Form990	9868169	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SOMALIA & KENYA	2	630	PROGRAM SERVICES	HEALTH,FOOD,SHELTER,	7559351
ALBANIA	1	2	PROGRAM SERVICES	ECONOMIC DEV.,EDUCAT	85257
BOSNIA	1	3	PROGRAM SERVICES	ECONOMIC DEV.,FOOD	91409
LEBANON	1	5	PROGRAM SERVICES	HEALTH,EDUCATION,ETC	182669
INDONESIA	1	3	PROGRAM SERVICES	ECONO.DEV.,FOOD	157628
GAZA		1	PROGRAM SERVICES	EDUCATION	372512
LIBYA		1	PROGRAM SERVICES	HEALTH	1301
BANGLADESH		1	PROGRAM SERVICES	FOOD,SHELTER,EDUCATN	90136
INDIA		1	PROGRAM SERVICES	FOOD,SHELTER	35530
EGYPT		1	PROGRAM SERVICES	FOOD	14702
SYRIA		3	PROGRAM SERVICES	FOOD,SHELTER,HEALTH	957351
YEMEN		1	PROGRAM SERVICES	HEALTH	2055

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	6	SubtotalNumberOfOffices
Subtotal Number Of Employees	652	SubtotalNumberOfEmployees
Total Number Of Offices	6	TotalNumberOfOffices
Total Number Of Employees	652	TotalNumberOfEmployees
Subtotal Amount Spent	9549901	SubtotalAmountSpent
Total Amount Spent	9549901	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
BANGLADESH	EDUCATION AND FOOD	81975	BANK TRANSFER
INDIA	FOOD AID & WINTERIZA	34000	BANK TRANSFER
GAZA	SCHOOL FEEDING PROG	350000	BANK TRANSFER
EGYPT	FOOD AID	13014	BANK TRANSFER

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	ORGANIZATIONS 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.
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	SOMALIA & KENYA 7,559,351 0 ALBANIA 85,257 0 BOSNIA 91,409 0 LEBANON 182,669 0 INDONESIA 157,628 0 GAZA 372,512 0 LIBYA 1,301 0 BANGLADESH 90,136 0 INDIA 35,530 0 EGYPT 14,702 0 SYRIA 957,351 0 YEMEN 2,055 0
ADDITIONAL INFORMATION	SCHEDULE F, PAGE 5, PART V	FOR GRANTS TO ORGANIZATIONS OUTSIDE OF THE USA, ALL RECIPIENTS ARE REGISTERED WITH THEIR RESPECTIVE NATIONAL GOVERNMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN MUSLIM COMMUNITY COUNCIL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30701 WOODWARD AVE	AddressLine1
Address Line2	STE 303	AddressLine2
City	ROYAL OAK	City
State	MI	State
ZIP Code	48073	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	383073638	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	15000	AmountOfCashGrant
Method Of Valuation	BOOK	MethodOfValuation
Purpose Of Grant	FOOD AID IN THE US	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTEES 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.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1367913	NoncashContribsRptdF990

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	732009	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ECONOMIC 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.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	ALBANIA, BOSNIA-HERZEGOVINA, KENYA, INDONESIA, LEBANON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	RECENT 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.