HELPING HAND FOR RELIEF & DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HELPING HAND FOR RELIEF & DEVELOPMENT INC (EIN 31-1628040)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305919
- Schema version
- 2012v2.3
- 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 | 2013-11-14T15:01:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN C YOUNG & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVE STE 740 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 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 | 2013-09-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24046855 | 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 | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18748503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22726077 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 244157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 355585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1126852 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19348245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24046855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 855518 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1340611 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 785804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12323939 | OtherExpensePriorYear |
| Other Expenses Current Year | 21167605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13279457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22508216 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6068788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1538639 | RevenuesLessExpensesCY |
| Total Assets BOY | 15920801 | TotalAssetsBOY |
| Total Assets EOY | 18342415 | TotalAssetsEOY |
| Total Liabilities BOY | 547116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 567869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15373685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17774546 | 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 | 1800280 | Expense |
| Description | EMERGENCY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2083821 | Expense |
| Description | SEASONAL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1829085 | Expense |
| Description | ORPHANS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14758125 | Expense |
| 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 | 14758125 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20471311 | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FAROOQ HAQUE | NamePerson |
| 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RAZA FARRUKH | ||||||
| PRESIDENT | 40.00 | X | X | 95081 | 0 | 0 |
| DRTALAT SULTAN | ||||||
| BOARD CHAIR | X | X | 0 | 0 | 0 | |
| ANWAR CHAUDHRY | ||||||
| VICE PRESIDE | X | 0 | 0 | 0 | ||
| DRSAEED CHOWDHRY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SYED HAIDER ALI | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| DRSHAHID MANSOOR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SOHAIB ZAMIR | ||||||
| DEVELOPER | 40.00 | X | 58669 | 0 | 0 | |
| ILYAS CHOUDRY | ||||||
| DIRECTOR PRO | 40.00 | X | 56365 | 0 | 0 | |
| NUZHAT JAWED | ||||||
| DIRECTOR OF | 40.00 | X | 50380 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260495 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 22726077 | AllOtherContributions |
| Noncash Contributions | 12660978 | NoncashContributions |
| Total Contributions | 22726077 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193926 | TotalRevenueColumn |
| Exclusion | $193,926 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| DISASTER AND LOGICSTICS FUND | 337317 | 337317 | |
| MICRO FINANCE POTFOLIO | 320231 | 320231 | |
| MISCELLANEOUS INCOME | 247767 | $247,767 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221537 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1126852 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24046855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 879085 | RelatedOrExemptFunctionIncome |
| Exclusion | $441,693 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991565 | Total |
| Program Services | 644517 | ProgramServices |
| Management And General | 148735 | ManagementAndGeneral |
| Fundraising | 198313 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261374 | Total |
| Program Services | 169893 | ProgramServices |
| Management And General | 39206 | ManagementAndGeneral |
| Fundraising | 52275 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87672 | Total |
| Program Services | 56987 | ProgramServices |
| Management And General | 13151 | ManagementAndGeneral |
| Fundraising | 17534 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36533 | Total |
| Program Services | 23746 | ProgramServices |
| Management And General | 5480 | ManagementAndGeneral |
| Fundraising | 7307 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257061 | Total |
| Program Services | 167090 | ProgramServices |
| Management And General | 38559 | ManagementAndGeneral |
| Fundraising | 51412 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266325 | Total |
| Program Services | 173111 | ProgramServices |
| Management And General | 39949 | ManagementAndGeneral |
| Fundraising | 53265 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149549 | Total |
| Program Services | 97207 | ProgramServices |
| Management And General | 22432 | ManagementAndGeneral |
| Fundraising | 29910 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194986 | Total |
| Program Services | 126741 | ProgramServices |
| Management And General | 29248 | ManagementAndGeneral |
| Fundraising | 38997 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30881 | Total |
| Program Services | 20073 | ProgramServices |
| Management And General | 4632 | ManagementAndGeneral |
| Fundraising | 6176 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8166 | Total |
| Management And General | 8166 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAKISTAN OPERATIONS | 10756567 | 10412450 | 344117 | |
| IN-KIND EXPENDITURES | 3041840 | 3041840 | ||
| KENYA OPERATIONS | 2727307 | 2440791 | 274397 | 12119 |
| PROGRAM EXPENDITURES | 1460158 | 1460158 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2238232 | Total |
| Program Services | 1636707 | ProgramServices |
| Management And General | 283029 | ManagementAndGeneral |
| Fundraising | 318496 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22508216 | Total |
| Program Services | 20471311 | ProgramServices |
| Management And General | 1251101 | ManagementAndGeneral |
| Fundraising | 785804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8919962 | BOY |
| EOY | 8863151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4170 | BOY |
| EOY | 2000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87441 | BOY |
| EOY | 329854 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460195 | BOY |
| EOY | 440388 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134988 | BOY |
| EOY | 82354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1981382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 333723 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470264 | BOY |
| EOY | 1647659 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124790 | BOY |
| EOY | 153331 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4718991 | BOY |
| EOY | 6823678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15920801 | BOY |
| EOY | 18342415 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547116 | BOY |
| EOY | 567869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547116 | BOY |
| EOY | 567869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -278692 | BOY |
| EOY | -6800776 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15652377 | BOY |
| EOY | 24575322 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15373685 | BOY |
| EOY | 17774546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15920801 | BOY |
| EOY | 18342415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1538639 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 1200250 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -338028 | 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 | 4488951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6196832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12585431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18748503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22726077 | CurrentTaxYear |
| Total | 64745794 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4488951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6196832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12585431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18748503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22726077 | CurrentTaxYear |
| Total | 64745794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3173506 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61572288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13859 | CurrentTaxYearMinus2Years |
| Current Tax Year | 193926 | CurrentTaxYear |
| Total | 244783 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 120113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246767 | CurrentTaxYear |
| Total | 781659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65772236 | TotalSupport |
| Gross Receipts From Admissions Etc | 879085 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Contributions | 9410468 | DonorAdvisedContributions |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1134184 | OtherCostOrOtherBasis |
| Book Value | 1134184 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138963 | OtherCostOrOtherBasis |
| Book Value | 138963 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262449 | OtherCostOrOtherBasis |
| Book Value | 262449 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 445786 | OtherCostOrOtherBasis |
| Depreciation | 333723 | Depreciation |
| Book Value | 112063 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1647659 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVENTORY DONATED ASSETS | 6644445 |
| OTHER ASSETS | 168674 |
| SECURITY DEPOSIT | 10559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6823678 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 24046855 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 24046855 | RevenueSubtotal |
| Total Revenue Per Form990 | 24046855 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21307966 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -1200250 | PriorYearAdjustments |
| Expenses Not Rptd F990 | -1200250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22508216 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22508216 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIII | ReturnReference |
| Explanation | SCHEDULE D PART XII LINE 2B PRIOR PERIOD ADJUSTMENTS: THIS IS THE FIRST YEAR IN WHICH HELPING HAND FOR RELIEF AND DEVELOPMENT, KENYA'S (HHRDK) OPERATIONS ARE INCLUDED AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS. AS A RESULT, THE UNRESTRICTED NET ASSETS AS OF DECEMBER 31ST, 2011 ARE INCREASED BY 1,200,250 TO INCLUDE THE NET ASSETS OF HHRDK'S OPERATIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| PAKISTAN | PROGRAM SERCICES | CLOTHING,FOOD,MEDICA | 10756567 |
| KENYA | PROGRAM SERVICES | COTHING,FOOD,MEDICAT | 2727307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 13483874 | SubtotalAmountSpent |
| Total Amount Spent | 13483874 | TotalAmountSpent |
| 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 (2 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 | PART I, LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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 CERTIFY THAT THEY DO NOT ADVOCATE,SUPPORT OR FUND TERRORIST ACTIVITIES AND ALL FUNDS RECEIVED ARE USED FOR HUMANTARIAN PURPOSES. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | PAKISTAN 10,756,567 0 KENYA 2,727,307 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2927548 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 125508 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9607922 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | A COPY OF THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR THE REVIEW AND ONCE IT IS REVIEWED BY THE BOARD, IT IS SIGNED OFF TO BE FILED. |
| 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 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUSTMENTS ASC 820 45,116 ENDOWMENT FUND 175,780 TRANSFER RESERVE FUND 192,063 TRANSFER GRATUTITY FUND 15,301 |