HELPING HAND FOR RELIEF & DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HELPING HAND FOR RELIEF & DEVELOPMENT INC (EIN 31-1628040)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-03-07
IRS object ID: 201320669349300417
Schema version: 2011v1.5
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	2013-03-07T09:49:11-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311628040	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HELPING HAND FOR RELIEF AND	BusinessNameLine1
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HELP	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12541 MC DOUGALL STREET	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAZA FARRUKH	Name
Title	PRESIDENT	Title
Date Signed	2012-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-03-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Gross Receipts	19348245	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HHRD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	RECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER,VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12585431	ContributionsGrantsPriorYear
Contributions Grants Current Year	18748503	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23699	InvestmentIncomePriorYear
Investment Income Current Year	244157	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51354	OtherRevenuePriorYear
Other Revenue Current Year	355585	OtherRevenueCurrentYear
Total Revenue Prior Year	12660484	TotalRevenuePriorYear
Total Revenue Current Year	19348245	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7144308	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	100000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	764362	SalariesEtcPriorYear
Salaries Etc Current Year	855518	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	831248	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1815980	OtherExpensePriorYear
Other Expenses Current Year	12323939	OtherExpensesCurrentYear
Total Expenses Prior Year	9724650	TotalExpensesPriorYear
Total Expenses Current Year	13279457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2935834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6068788	RevenuesLessExpensesCY
Total Assets BOY	5623165	TotalAssetsBOY
Total Assets EOY	15920801	TotalAssetsEOY
Total Liabilities BOY	51852	TotalLiabilitiesBOY
Total Liabilities EOY	547116	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5571313	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15373685	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER,VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1763378	Expense
Description	EMERGENCY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1670135	Expense
Description	SEASONAL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1459350	Expense
Description	ORPHANS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	7000112	Expense
Grants	100000	Grants
Description	EDUCATION HEALTH AND MEDICAL WATER FOR LIFE FAMILY SUPPORT COMMUNITY DEVELOPMENT	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7000112	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	100000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	11892975	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	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	HA	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HELPING HAND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3132795378	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12541 MCDOUGALL STREET	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHAHID HAYAT
EXECUTIVE DI	40.00	X	62237	0	0
RAZA FARRUKH
PRESIDENT	1.00	X	33000	0	0
ANWAR CHAUDHRY
VICE PRESIDE	1.00	X	0	0	0
ANWAR KAZMI
BOARD MEMBER	1.00	X	0	0	0
SYED HAIDER ALI
SECRETARY	1.00	X	0	0	0
MOHAMMAD I HUSSAIN
BOARD MEMBER	1.00	X	0	0	0
SHAHID MANSOOR
BOARD MEMBER	1.00	X	0	0	0
NUZHAT JAWED
DIRECTOR OF	1.00	X	0	0	0
SARWAT IJAZ
DC DEPT.MANA	1.00	X	0	0	0
SAQIB ATTIQUE
COORDINATOR-	40.00		47590	0	0	X
ILYAS CHOUDRY
DIRECTOR OF	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	142827	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	18748503	AllOtherContributions
Noncash Contributions	9362172	NoncashContributions
Total Contributions	18748503	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	244157	TotalRevenueColumn
Related Or Exempt Function Income	244157	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS INCOME	261012	$261,012
MISCELLANEOUS INCOME	94573	$94,573

Field	Value	IRS element (for citing)
Total Other Revenue	355585	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19348245	TotalRevenueColumn
Related Or Exempt Function Income	244157	RelatedOrExemptFunctionIncome
Exclusion	$355,585	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	100000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	648296	Total
Program Services	428223	ProgramServices
Management And General	25427	ManagementAndGeneral
Fundraising	194646	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	207222	Total
Program Services	99611	ProgramServices
Management And General	41444	ManagementAndGeneral
Fundraising	66167	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	28375	Total
Program Services	12985	ProgramServices
Management And General	5676	ManagementAndGeneral
Fundraising	9714	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	252532	Total
Program Services	176772	ProgramServices
Fundraising	75760	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	224188	Total
Program Services	112093	ProgramServices
Management And General	44838	ManagementAndGeneral
Fundraising	67257	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113558	Total
Program Services	73491	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	34067	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	192703	Total
Program Services	96351	ProgramServices
Management And General	38541	ManagementAndGeneral
Fundraising	57811	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	208717	Total
Program Services	104359	ProgramServices
Management And General	41743	ManagementAndGeneral
Fundraising	62615	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6157	Total
Management And General	6157	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PAKISTAN OPERATIONS	6384851	6108475	244651	31725
IN-KIND EXPENDITURES	2252267	2252267
PROGRAM EXPENDITURES	1278876	1278876
SHIPPING AND STORAGE	418500	418500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	963215	Total
Program Services	630972	ProgramServices
Management And General	100757	ManagementAndGeneral
Fundraising	231486	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13279457	Total
Program Services	11892975	ProgramServices
Management And General	555234	ManagementAndGeneral
Fundraising	831248	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5303099	BOY
EOY	8919962	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70817	BOY
EOY	4170	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20500	BOY
EOY	87441	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	76133	BOY
EOY	460195	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13560	BOY
EOY	134988	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1699101	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	228837	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20500	BOY
EOY	1470264	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	108945	BOY
EOY	124790	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9611	BOY
EOY	4718991	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5623165	BOY
EOY	15920801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51852	BOY
EOY	547116	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51852	BOY
EOY	547116	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-266733	BOY
EOY	-278692	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5838046	BOY
EOY	15652377	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5571313	BOY
EOY	15373685	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5623165	BOY
EOY	15920801	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6068788	ReconcilationRevenueExpenses
Reconcilation Other Changes	3733584	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	2703383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4488951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6196832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12585431	CurrentTaxYearMinus1Year
Current Tax Year	18748503	CurrentTaxYear
Total	44723100	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2703383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4488951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6196832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12585431	CurrentTaxYearMinus1Year
Current Tax Year	18748503	CurrentTaxYear
Total	44723100	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6285684	AmountsSubstContributorsTotal
Public Support Total170	38437416	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13859	CurrentTaxYearMinus1Year
Total	74490	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	120113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60194	CurrentTaxYearMinus1Year
Current Tax Year	354585	CurrentTaxYear
Total	534892	Total

Field	Value	IRS element (for citing)
Total Support	45332482	TotalSupport
Gross Receipts From Admissions Etc	244157	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Contributions	18748503	DonorAdvisedContributions
Grants Funds And Other Accounts	100000	GrantsFundsAndOtherAccounts
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1059771	OtherCostOrOtherBasis
Book Value	1059771	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98107	OtherCostOrOtherBasis
Book Value	98107	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214482	OtherCostOrOtherBasis
Book Value	214482	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	326741	OtherCostOrOtherBasis
Depreciation	228837	Depreciation
Book Value	97904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1470264	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INVENTORY DONATED ASSETS	4518633
OTHER ASSETS	186509
SECURITY DEPOSIT	13849

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4718991	TotalBookValueOtherAssets
Total Revenue	19348245	TotalRevenue
Total Expenses	13279457	TotalExpenses
Excess Or Deficit For Year	6068788	ExcessOrDeficitForYear
Other	$6,157	OtherAmount
Total Adjustments	6157	TotalAdjustments
Excess Or Deficit Per FS	6074945	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19348245	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	19348245	RevenueSubtotal
Total Revenue Per Form990	19348245	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13273300	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13273300	ExpensesSubtotal
Other Expenses Not Included	6157	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6157	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13279457	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 6,157
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 6,157

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	PAKISTAN	Region
Type Of Activities Conducted	PROGRAM SERCICES	TypeOfActivitiesConducted
Specific Services Provided	CLOTHING,FOOD,MEDICA	SpecificServicesProvided
Total Expenditures	6384851	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	6384851	SubtotalAmountSpent
Total Amount Spent	6384851	TotalAmountSpent

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	GRANTEES BASED OUTSIDE OF THE US AND US BASED RECEIVING FUNDING FOR PROJECTS OUTSIDE OF THE US MUST BE REGISTERED AS NON-PROFIT ORGANIZATIONS WITH THEIR RESPECTIVE NATIONAL GOVERNMENTS. THEY ARE CHECKED AGAINST THE US TREASURY DEPARTMENT, US STATE DEPARTMENT AND UNITED NATIONS LISTS OF DESIGNATED TERRORISTS. THEY ARE ALSO REQUIRED TO CERTIFT THAT THEY DO NOT ADVOCATE, SUPPORT OR FUND TERRORIST ACTIVITIES AND ALL FUND RECEIVED ARE USED FOR HUMANTARIAN PUEPOSES.
		PAKISTAN 6,384,851 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	ICNA COUNCIL FOR SOCIAL JUSTICE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1604 SPRING HILLITE ROAD SUITE 314	AddressLine1
City	VIENN	City
State	VA	State
ZIP Code	22182	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	100000	AmountOfCashGrant
Purpose Of Grant	GRANT ASSISTANCE	PurposeOfGrant

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	661461	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1242336	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	7456375	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SALARY	Description
Noncash Contribs Rptd F990	2000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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 (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	AT THE TIME OF ORIGINAL FILING, QUESTION NUMBER 2 C AT SECTION XII WAS NOT ANSWERED CORRECTLY. ALSO, IN THE SAME SECTION BOX 3 A WAS NOT CHECKED.
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	RECONSTRUCTION AND REHABILITATION OF THE DISASTER AFFECTED AREAS, MAINLY BY PROVIDING EMERGENCY RELIEF, FOOD, SHELTER,VOCATIONAL AND SKILLS DEVELOPMENT, EDUCATION, WATER FOR LIFE, ORPHANS AND WIDOW SUPPORT PROGRAMS, HEALTH FACILITIES AND ECONOMIC EMPOWERMENT AND LIVELIHOOD PROGRAMS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EDUCATION HEALTH AND MEDICAL WATER FOR LIFE FAMILY SUPPORT COMMUNITY DEVELOPMENT
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	HAITI, KENYA, PAKISTAN
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 WILL BE REVIEWED BY THE BOARD
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS REVIEWS IT EVERY YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVE ANY CHANGES BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY STANDARDS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES, SAME AS FOR CEO AND EXECUTIVE DIRECTOR.
STATES WHERE COPY OF RETURN IS FILED	FORM 990, PAGE 6, PART VI, LINE 17	MINNESOTA, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	(() IS AVAILABLE FOR INSPECTION THROUGH CHAIRITY NAVIGATOR AND ON STATE GOVERNMENT WEBSITES AS WELL AS UPON REQUEST