HUMAN ASSISTANCE & DEVELOPMENT INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMAN ASSISTANCE & DEVELOPMENT INTERNATIONAL (EIN 95-4348674)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201333169349301168
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T16:07:55-08:00	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	Khan CPA Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1875 Century Park E Ste 600	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900672507	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	954348674	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Human Assistance & Development Intl	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	3106420006	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4598	AddressLine1
City	Culver City	City
State	CA	State
ZIP Code	90231	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mohammed A Aleem	Name
Title	President & CEO	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ehsan Khan	Name
PTIN	P00169210	PTIN
Phone	3102862727	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mohammed A Aleem	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5845 Doverwood Dr107	AddressLine1
City	Culver City	City
State	CA	State
ZIP Code	90230	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	918983	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hadi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The primary exempt purpose is to offer Educational, Charitable & Humanitarian, and Scientific services.The organization's two main projects are: 1) Maintaining an online community portal. It's mission is to promote peace, justice and harmony for all people. It also aims to advance an understanding and dialogue among civilizations. Through emerging online media there is an opportunity to enhance awareness and knowledge leading to a better understanding and peaceful coexistence in our rapidly shrinking global village. 2) The second main project is to enhance the teaching of Silk Road languages and cultures and to foster greater understanding within and across communities in the United States.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	479786	ContributionsGrantsPriorYear
Contributions Grants Current Year	696821	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	193286	ProgramServiceRevenuePriorYear
Program Service Revenue CY	122957	ProgramServiceRevenueCY
Investment Income Prior Year	1304	InvestmentIncomePriorYear
Investment Income Current Year	824	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25578	OtherRevenuePriorYear
Other Revenue Current Year	23330	OtherRevenueCurrentYear
Total Revenue Prior Year	699954	TotalRevenuePriorYear
Total Revenue Current Year	843932	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	62598	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	108688	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	284860	SalariesEtcPriorYear
Salaries Etc Current Year	305994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53230	TotalFundrsngExpCurrentYear
Other Expense Prior Year	411847	OtherExpensePriorYear
Other Expenses Current Year	343176	OtherExpensesCurrentYear
Total Expenses Prior Year	759305	TotalExpensesPriorYear
Total Expenses Current Year	757858	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-59351	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	86074	RevenuesLessExpensesCY
Total Assets BOY	361214	TotalAssetsBOY
Total Assets EOY	448299	TotalAssetsEOY
Total Liabilities BOY	28512	TotalLiabilitiesBOY
Total Liabilities EOY	29523	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	332702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	418776	NetAssetsOrFundBalancesEOY
Mission Description	The primary exempt purpose is to offer Educational, Charitable & Humanitarian, and Scientific services.The organization's two main projects are: 1) Maintaining an online community portal. It's mission is to promote peace, justice and harmony for all people. It also aims to advance an understanding and dialogue among civilizations. Through emerging online media there is an opportunity to enhance awareness and knowledge leading to a better understanding and peaceful coexistence in our rapidly shrinking global village. 2) The second main project is to enhance the teaching of Silk Road languages and cultures and to foster greater understanding within and across communities in the United States.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	241483	Expense
Description	Educational projects: Provided educational assistance to schools in CA & other parts of the country, literacy & vocational training, language teacher training in collabration with US academic institutions, & providing books and other assisstance to inmates in youth correctional facilities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	193187	Expense
Description	IIN: Maintained & expanded an internet-based information network for the general public; informing public of charitable, socio-economic, educational, cultural and scientific developments	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	48297	Expense
Description	Relief: Collaborated with other US based relief organizations to assist victims of drought, earthquakes, & other natural disasters in the US and abroad; Provided medical, food, & shelter supplies.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	482967	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HADI	NamePerson
Telephone Number	3106420006	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5860 Hannum Ave	AddressLine1
City	Culver City	City
State	CA	State
ZIP Code	90230	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Amr Saemaldahr
CTO	50.00	0.00	X	X	57600	0	0
Dany Doueiri
CFO	10.00	0.00	X	X	0	0	0
Muneeb Malik
Secretary	16.00	0.00	X	X	0	0	0
Mohammed A Aleem
CEO	50.00	0.00	X	X	57600	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115200	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	46737	MembershipDues
All Other Contributions	650084	AllOtherContributions
Noncash Contributions	20157	NoncashContributions
Total Contributions	696821	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
I-max Screening	600	600
e-Services	22357	22357
Educational Services	100000	100000

Field	Value	IRS element (for citing)
Total Program Service Revenue	122957	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	824	TotalRevenueColumn
Related Or Exempt Function Income	824	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	98381	GrossSalesOfInventory
Cost Of Goods Sold	75051	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23330	TotalRevenueColumn
Related Or Exempt Function Income	23330	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	843932	TotalRevenueColumn
Related Or Exempt Function Income	147111	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	108688	Total
Program Services	108688	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	115200	Total
Management And General	115200	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	171202	Total
Program Services	119841	ProgramServices
Management And General	34241	ManagementAndGeneral
Fundraising	17120	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19592	Total
Program Services	13714	ProgramServices
Management And General	3919	ManagementAndGeneral
Fundraising	1959	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2593	Total
Program Services	1815	ProgramServices
Management And General	519	ManagementAndGeneral
Fundraising	259	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1050	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	150	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27500	Total
Program Services	19250	ProgramServices
Management And General	5500	ManagementAndGeneral
Fundraising	2750	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15885	Total
Program Services	11120	ProgramServices
Management And General	3177	ManagementAndGeneral
Fundraising	1588	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1909	Total
Program Services	1336	ProgramServices
Management And General	382	ManagementAndGeneral
Fundraising	191	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51901	Total
Program Services	36331	ProgramServices
Management And General	10380	ManagementAndGeneral
Fundraising	5190	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3247	Total
Program Services	2273	ProgramServices
Management And General	649	ManagementAndGeneral
Fundraising	325	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11919	Total
Program Services	8343	ProgramServices
Management And General	2384	ManagementAndGeneral
Fundraising	1192	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53751	Total
Program Services	37626	ProgramServices
Management And General	10750	ManagementAndGeneral
Fundraising	5375	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Startalk Project Costs	20532	14372	4107	2053
Web Hosting	29729	20810	5946	2973
Merchant Fees	29926	20948	5985	2993
Consulting Services	53398	37379	10679	5340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39386	Total
Program Services	28071	ProgramServices
Management And General	7543	ManagementAndGeneral
Fundraising	3772	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	757858	Total
Program Services	482967	ProgramServices
Management And General	221661	ManagementAndGeneral
Fundraising	53230	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	242346	BOY
EOY	342495	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44369	BOY
EOY	45059	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3971	BOY
EOY	4849	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	53488	BOY
EOY	43343	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	85845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	73292	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17040	BOY
EOY	12553	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	361214	BOY
EOY	448299	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6706	BOY
EOY	9841	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21806	BOY
EOY	19682	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28512	BOY
EOY	29523	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	332702	BOY
EOY	418776	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	332702	BOY
EOY	418776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	361214	BOY
EOY	448299	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	86074	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	964805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	793960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	573899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699954	CurrentTaxYearMinus1Year
Current Tax Year	843932	CurrentTaxYear
Total	3876550	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	964805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	793960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	573899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	699954	CurrentTaxYearMinus1Year
Current Tax Year	843932	CurrentTaxYear
Total	3876550	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3876550	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3876550	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84712	OtherCostOrOtherBasis
Depreciation	72191	Depreciation
Book Value	12521	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1133	OtherCostOrOtherBasis
Depreciation	1101	Depreciation
Book Value	32	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12553	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Line Of Credit	$15,748
Credit Card Payable	$3,934

Field	Value	IRS element (for citing)
Total Of Amounts	19682	TotalOfAmounts

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Various Organizations	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Various	AddressLine1
City	Various	City
State	CA	State
ZIP Code	90231	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	108688	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	Cash	MethodOfValuation
Purpose Of Grant	Relief Efforts	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes its tax returns (print or electronic version) available to the public upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Board of Directors review Form 990 before it is signed and filed.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Two members of the Board of Directors are brothers.