HIDAYA FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIDAYA FOUNDATION (EIN 77-0502583)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-29
- IRS object ID
- 201321199349301007
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T15:29:33-07:00 | 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 | DEGUZMAN & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 CORNING AVE STE 262 | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | 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 | 770502583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDAYA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIDA | NameControl |
| Phone | 4082443282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5481 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 950565481 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOHAMED SHAFIK SHAMSUDDIN | Name |
| Title | TREASURER | Title |
| Phone | 4082443282 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMADO B DEGUZMAN CPA | Name |
| Phone | 4082636401 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | WASEEM BALOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 SCOTT BLVD STE 115 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4425292 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIDAYA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL, SOCIAL WELFARE AND CHARITABLE ASSISTANCE TO ECONOMICALLY DEPRESSED AREAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 89 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4685368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4422047 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3245 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4688114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4425292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5318573 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3126859 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 401765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 327543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 482322 | OtherExpensePriorYear |
| Other Expenses Current Year | 296482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6202660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3750884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1514546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 674408 | RevenuesLessExpensesCY |
| Total Assets BOY | 2222250 | TotalAssetsBOY |
| Total Assets EOY | 2897976 | TotalAssetsEOY |
| Total Liabilities BOY | 2297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2219953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2887752 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE EDUCATIONAL, SOCIAL WELFARE AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2830259 | Expense |
| Grants | 2553625 | Grants |
| Revenue | 3874896 | Revenue |
| Description | SOCIAL WELFARE PROJECTS - PROVIDED FOOD, CLOTHES, HOUSEHOLD GOODS, AND EQUIPMENT, TOYS AND CASH, SEEDS AND PESTICIDES TO FARMERS, TRAINING TO BENEFICIARIES FOR SELF EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145415 | Expense |
| Grants | 132500 | Grants |
| Revenue | 136818 | Revenue |
| Description | EDUCATIONAL PROJECTS - PROVIDED FINANCIAL ASSISTANCE AND SCHOOL SUPPLIES, MATERIALS AND EQUIPMENT, TRAINING TO BENEFICIARIES AND CASH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248846 | Expense |
| Grants | 225013 | Grants |
| Revenue | 254190 | Revenue |
| Description | ENVIRONMENT PROJECTS - PROVIDED SUPPLIES, MATERIALS, EQUIPMENT AND OTHER RESOURCES TO PROMOTE CARE OF THE ENVIRONMENT THROUGH CLEAN DRINKING WATER, DISTRIBUTION OF TREE SEEDLINGS AND TRAINING TO BENEFICIARIES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 118965 | 107050 | 116940 | HEALTHCARE PROJECTS - PROVIDED FINANCIAL ASSISTANCE AND HEALTHCARE EDUCATION TO PEOPLE IN NEED OF AND HEALTHCARE EDUCATION TO PEOPLE IN NEED OF |
| 95678 | 89734 | 67494 | SELF-EMPLOYMENT PROJECTS - PROVIDED RESOURCES TO HELP PEOPLE BECOME FINANCIALLY INDEPENDENT AND SELF-SUFFICIENT |
| 22381 | 18937 | 2079 | INFORMATION AND COMMUNICATION TECHNOLOGY PROJECTS - PROVIDED TRAINING OPPORTUNITIES TO STUDENTS WITH PROVIDED TRAINING OPPORTUNITIES TO STUDENTS WITH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 237024 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 215721 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 186513 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3461544 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASEEM BALOCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082443282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1765 SCOTT BLVD STE 115 SANTA | AddressLine1 |
| City | CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WASEEM BALOCH | ||||||
| PRESIDENT/CEO | 80.00 | X | X | 150000 | 0 | 0 |
| TUFAIL MEMON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MAZHAR UDDIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AAMIR MALIK | ||||||
| IT TEAM HEAD | 6.00 | X | 0 | 0 | 0 | |
| MOHAMED S SHAMSUDDIN | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| IRFAN BALOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADEEL AHMED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 4422047 | AllOtherContributions |
| Noncash Contributions | 167807 | NoncashContributions |
| Total Contributions | 4422047 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3245 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4425292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3245 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120151 | Total |
| Program Services | 120151 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006708 | Total |
| Program Services | 3006708 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Program Services | 120000 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154557 | Total |
| Program Services | 76746 | ProgramServices |
| Management And General | 77811 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22986 | Total |
| Program Services | 15063 | ProgramServices |
| Management And General | 7923 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101557 | Total |
| Program Services | 37006 | ProgramServices |
| Management And General | 25820 | ManagementAndGeneral |
| Fundraising | 38731 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155934 | Total |
| Program Services | 71629 | ProgramServices |
| Management And General | 84305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432 | Total |
| Program Services | 1216 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19380 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 8880 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3275 | Total |
| Program Services | 2525 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3904 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750884 | Total |
| Program Services | 3461544 | ProgramServices |
| Management And General | 250609 | ManagementAndGeneral |
| Fundraising | 38731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074796 | BOY |
| EOY | 1321340 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1477997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42722 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11428 | BOY |
| EOY | 7753 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108550 | BOY |
| EOY | 90146 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26736 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740 | BOY |
| EOY | 740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222250 | BOY |
| EOY | 2897976 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2297 | BOY |
| EOY | 10224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2297 | BOY |
| EOY | 10224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2219953 | BOY |
| EOY | 2887752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2219953 | BOY |
| EOY | 2887752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222250 | BOY |
| EOY | 2897976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 674408 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -6839 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 230 | ReconcilationOtherChanges |
| 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 | 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 | 3030024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3656162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6469161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4685368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4422047 | CurrentTaxYear |
| Total | 22262762 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3030024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3656162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6469161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4685368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4422047 | CurrentTaxYear |
| Total | 22262762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22262762 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22262762 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42722 | OtherCostOrOtherBasis |
| Depreciation | 34969 | Depreciation |
| Book Value | 7753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7753 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4448823 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6839 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 30370 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 23531 | RevenueNotRptdF990 |
| Revenue Subtotal | 4425292 | RevenueSubtotal |
| Total Revenue Per Form990 | 4425292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3781024 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30370 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -230 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30140 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3750884 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3750884 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | DIFFERENCE IN CALCULATION OF DEPRECIATION BETWEEN TAX |
| REPORTING AND FINANCIAL REPORTING. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 0 | 250 | PROGRAM SERVICES | SOCIAL WELFARE,EDUCATION,ENVIRONMENT & HEALTHCARE PROJECTS | 2963521 |
| Sub-Saharan Africa | 0 | 5 | PROGRAM SERVICES | SOCIAL WELFARE,EDUCATION,ENVIRONMENT & HEALTHCARE PROJECTS | 17300 |
| Europe | 0 | 205 | PROGRAM SERVICES | SOCIAL WELFARE,EDUCATION,ENVIRONMENT & HEALTHCARE PROJECTS | 21250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 460 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 460 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3002071 | SubtotalAmountSpent |
| Total Amount Spent | 3002071 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| South Asia | PROGRAM SERVICES | 2447003 | WIRE TRANSFER | 191063 | SCHOOL/HOUSEHOLD EQPT/ITEMS | FMV |
| Sub-Saharan Africa | PROGRAM SERVICES | 10600 | BY CHECK | |||
| South Asia | PROGRAM SERVICES | 24390 | WIRE TRANSFER | |||
| South Asia | PROGRAM SERVICES | 122381 | BY CHECK | |||
| South Asia | PROGRAM SERVICES | 95120 | WIRE TRANSFER | |||
| South Asia | PROGRAM SERVICES | 47317 | WIRE TRANSFER | |||
| Sub-Saharan Africa | PROGRAM SERVICES | 24360 | WIRE TRANSFER | |||
| Europe | PROGRAM SERVICES | 21250 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients |
|---|---|---|
| FINANCIAL ASSISTANCE | South Asia | 2000000 |
| FINANCIAL ASSISTANCE | South Asia | 36820 |
| FINANCIAL ASSISTANCE | South Asia | 39400 |
| FINANCIAL ASSISTANCE | South Asia | 46000 |
| FINANCIAL ASSISTANCE | South Asia | 31000 |
| FINANCIAL ASSISTANCE | Sub-Saharan Africa | 3360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | INDIVIDUALS AND ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATIONS ARE REQUIRED TO SUBMIT A BUDGET, TOGETHER WITH THE PROGRAM PROPOSAL. AT THE COMPLETION OF THE PROGRAM, THE GRANTEE IS REQUIRED TO SUBMIT A PROGRAM COMPLETION REPORT, INCLUDING COMPARISON OF BUDGET WITH ACTUAL RESULTS. FOR MAJOR GRANTS, THE PRESIDENT MAKES ONSITE VISITS DURING IMPLEMENTATION OF THE PROGRAM. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| IHSAN FOUNDATION | ||||||
| PO BOX 5056 | SANTA CLARA | CA | 95056 | 770441551 | 46434 | SOCIAL WELFARE PROJECT |
| AMERICAN RELIEF AGENCY FOR THE HORN OF AFRICA | ||||||
| 2111 CENTRAL AVE NE | MINNEAPOLIS | MN | 55418 | 411989714 | 6700 | SOCIAL WELFARE PROJECT |
| AMOUD FOUNDATION | ||||||
| 2121 W AIRPORT FWY 440 | IRVING | TX | 75062 | 752882187 | 14112 | SOCIAL WELFARE PROJECT |
| BAITULMAAL | ||||||
| PO BOX 166911 | IRVING | TX | 75016 | 200942434 | 48350 | SOCIAL WELFARE PROJECT |
| FOLSOM CRESCENT SCHOOL | ||||||
| 1143 SIBLEY ST STE 500 | FOLSOM | CA | 95630 | 201718415 | 10000 | SOCIAL WELFARE PROJECT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | STATUS AND COMPLETION REPORTS ARE REQUIRED TO BE SUBMITTED BY THE GRANTEES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 142188 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1935 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPUTERS & PERIPHERALS | Description |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23684 | 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 | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | VEHICLE DONATIONS ARE COURSED THROUGH CAR PROGRAM LLC, |
| Form 990 | WHO RECEIVES AND SELLS THE VEHICLES, THEN SENDS THE | |
| Form 990 | NET PROCEEDS TO HIDAYA. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE BOARD OF DIRECTORS MEET WITH THE PRESIDENT AND |
| THE TREASURER TO COMPARE THE FORM 990 AGAINST | |
| THE AUDITED FINANCIAL STATEMENTS AND OBTAIN | |
| EXPLANATION FOR DIFFERENCES IN REPORTING. | |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS COMPARES COMPENSATION |
| STRUCTURE OF SIMILAR NONPROFIT ORGANIZATIONS | |
| AND MAKES A DECISION BASED ON THE RESULTS OF THE STUDY | |
| DELIBERATIONS AND DECISIONS MADE ARE RECORDED | |
| IN THE MINUTES OF THE MEETING. | |
| Pt VI, Line 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED TO |
| THE ORGANIZATION'S WEBSITE: WWW.HIDAYA.ORG | |
| Pt VI, Line 2 | THE PRESIDENT AND A BOARD DIRECTOR ARE BROTHERS. |
| Pt VI, Line 15b | THE BOARD OF DIRECTORS COMPARES COMPENSATION |
| STRUCTURE OF SIMILAR NONPROFIT ORGANIZATIONS | |
| AND MAKES A DECISION BASED ON THE RESULTS OF THE STUDY | |
| DELIBERATIONS AND DECISIONS MADE ARE RECORDED | |
| IN THE MINUTES OF THE MEETING. | |
| Form 990, Part III, Line 4d | HEALTHCARE PROJECTS - PROVIDED FINANCIAL ASSISTANCE 118965. 107050. 116940. SELF-EMPLOYMENT PROJECTS - PROVIDED RESOURCES TO HELP 95678. 89734. 67494. INFORMATION AND COMMUNICATION TECHNOLOGY PROJECTS - 22381. 18937. 2079. |
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