MERCY-USA FOR AID AND DEVELOPMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MERCY-USA FOR AID AND DEVELOPMENT INC (EIN 38-2846307)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-05
IRS object ID: 201242799349300714
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-05T10:18:11-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382846307	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	UMAR AL-QADI	Name
Title	PRESIDENT & CEO	Title
Phone	7344540011	Phone
Date Signed	2012-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANIL SAKHUJA	Name
Phone	3138737500	Phone
Date Prepared	2012-10-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	7090907	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MERCYUSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	MERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7000384	ContributionsGrantsPriorYear
Contributions Grants Current Year	7062699	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10227	InvestmentIncomePriorYear
Investment Income Current Year	5667	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3423	OtherRevenuePriorYear
Other Revenue Current Year	22541	OtherRevenueCurrentYear
Total Revenue Prior Year	7014034	TotalRevenuePriorYear
Total Revenue Current Year	7090907	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	652738	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	608915	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1281386	SalariesEtcPriorYear
Salaries Etc Current Year	1464809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	207836	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4913144	OtherExpensePriorYear
Other Expenses Current Year	4820627	OtherExpensesCurrentYear
Total Expenses Prior Year	6847268	TotalExpensesPriorYear
Total Expenses Current Year	6894351	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	166766	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	196556	RevenuesLessExpensesCY
Total Assets BOY	3985699	TotalAssetsBOY
Total Assets EOY	4597129	TotalAssetsEOY
Total Liabilities BOY	325557	TotalLiabilitiesBOY
Total Liabilities EOY	740431	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3660142	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3856698	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MERCY-USA IS DEDICATED TO ALLEVIATING HUMAN SUFFERING AND SUPPORTING INDIVIDUALS AND THEIR COMMUNITIES IN THEIR OWN EFFORTS TO BECOME MORE SELF-SUFFICIENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5278161	Expense
Grants	294951	Grants
Description	HEALTH SERVICES - THE IMPROVEMENT OF INDIVIDUAL AND COMMUNITY HEALTH THROUGH EDUCATION, IMMUNIZATION, NUTRITION SUPPORT, SAFE WATER, HYGIENE, SANITATION AND OTHER PREVENTATIVE MEASURES. IT ALSO INCLUDES THE OPERATION OR FUNDING OF CLINICS, HOSPITALS, AND OTHER HEALTH CARE INSTITUTIONS; IMPROVEMENT, REHABILITATION AND RENOVATION OF THE EXISTING HEALTH CARE INFRASTRUCTURE; AND THE PROVISION OF MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENT TO HEALTH CARE FACILITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	574452	Expense
Grants	92725	Grants
Description	FOOD, SHELTER & ORPHAN ASSISTANCE - THE PROVISION OF ALL TYPES OF FOOD AND SHELTER, WINTERIZATION MATERIALS, AND NECESSARY HOUSEHOLD AND PERSONAL ITEMS. THE ORPHAN ASSISTANCE INCLUDES SPECIFIC PROJECTS OR OTHER ASSISTANCE FOR ORPHANS AROUND THE WORLD.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	446626	Expense
Grants	221239	Grants
Description	EDUCATION - THE IMPROVEMENT OF ATTENDANCE AND ACADEMIC PERFORMANCE, ESPECIALLY AMONG GIRLS, THROUGH DAILY SCHOOL LUNCH PROGRAMS. IT ALSO INCLUDES CONSTRUCTION OF SCHOOL BUILDINGS, AS WELL AS REPAIRS AND RENOVATIONS TO EXISTING SCHOOLS. ADDITIONALLY, THE PROVISION OF VOCATIONAL AND TECHNICAL TRAINING ESPECIALLY TO ORPHANS AND OTHER VULNERABLE CHILDREN AND YOUTH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	265929	Expense
Description	ECONOMIC VITALIZATION - THE PROVISION OF WAYS FOR NEEDY INDIVIDUALS AND THEIR COMMUNITIES TO SUSTAIN THEMSELVES AND TO IMPROVE THEIR QUALITY OF LIFE; AND ASSISTANCE IN REVIVING THE ECONOMIES OF COMMUNITIES DEVASTATED BY NATURAL AND MAN-MADE DISASTERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	265929	TotalOfOtherProgramServiceExp
Total Program Service Expense	6565168	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	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	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AL	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MS IMAN ELKADI
CHAIRPERSON	1.00	X	X	0	0	0
MR HASSAN AMIN
BOARD MEMBER	1.00	X		0	0	0
MS HODA BADR
BOARD MEMBER	1.00	X		0	0	0
DR ALI EL-MENSHAWI
V. CHAIRPERS	1.00	X	X	0	0	0
MR NAUSHAD VIRJI
TREASURER	1.00	X	X	0	0	0
MR MELVIN BILAL
BOARD MEMBER	1.00	X		0	0	0
DRAHMAD KMELSHENNAWY
BOARD MEMBER	1.00	X		0	0	0
UMAR AL-QADI
PRES./CEO	40.00		X	75755	0	5682
ANAS ALHAIDAR
CFO	40.00		X	72478	0	1800

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148233	TotalReportableCompFromOrg
Total Other Compensation	7482	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1987460	GovernmentGrants
All Other Contributions	5075239	AllOtherContributions
Noncash Contributions	744324	NoncashContributions
Total Contributions	7062699	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5667	TotalRevenueColumn
Exclusion	$5,667	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON FOREIGN CURRENCY	Description
Total Revenue Column	22541	TotalRevenueColumn
Related Or Exempt Function Income	22541	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	22541	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7090907	TotalRevenueColumn
Related Or Exempt Function Income	22541	RelatedOrExemptFunctionIncome
Exclusion	$5,667	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	593915	Total
Program Services	593915	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1360447	Total
Program Services	1288166	ProgramServices
Management And General	53150	ManagementAndGeneral
Fundraising	19131	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	99513	Total
Program Services	75793	ProgramServices
Management And General	23720	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4849	Total
Program Services	920	ProgramServices
Management And General	3929	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	65114	Total
Program Services	64614	ProgramServices
Fundraising	500	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6022	Total
Program Services	4985	ProgramServices
Management And General	1037	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14300	Total
Program Services	10877	ProgramServices
Management And General	3423	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	146049	Total
Fundraising	146049	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97892	Total
Program Services	80841	ProgramServices
Management And General	4687	ManagementAndGeneral
Fundraising	12364	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121740	Total
Program Services	113966	ProgramServices
Management And General	7774	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	124952	Total
Program Services	123249	ProgramServices
Management And General	1703	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2834	Total
Program Services	315	ProgramServices
Management And General	2519	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20561	Total
Program Services	18746	ProgramServices
Management And General	1815	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1483	Total
Management And General	1483	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM MATERIALS	2854442	2854442
TRANSPORTATION EXPENSES	840901	838815	2086
INDIRECT COSTS	337492	337492
BANK CHARGES/CURRENCY FLU	105285	79883	1283	24119

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81560	Total
Program Services	63149	ProgramServices
Management And General	12738	ManagementAndGeneral
Fundraising	5673	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6894351	Total
Program Services	6565168	ProgramServices
Management And General	121347	ManagementAndGeneral
Fundraising	207836	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3795758	BOY
EOY	4429330	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	128246	BOY
EOY	81067	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	10000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10142	BOY
EOY	10037	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	214513	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153418	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33953	BOY
EOY	61095	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3985699	BOY
EOY	4597129	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	325557	BOY
EOY	442120	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	298311	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	325557	BOY
EOY	740431	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2599933	BOY
EOY	3856698	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1060209	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3660142	BOY
EOY	3856698	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3985699	BOY
EOY	4597129	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	196556	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3441258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4897467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6120849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7000384	CurrentTaxYearMinus1Year
Current Tax Year	7062699	CurrentTaxYear
Total	28522657	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3441258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4897467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6120849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7000384	CurrentTaxYearMinus1Year
Current Tax Year	7062699	CurrentTaxYear
Total	28522657	Total

Field	Value	IRS element (for citing)
Public Support Total170	28522657	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10227	CurrentTaxYearMinus1Year
Current Tax Year	5667	CurrentTaxYear
Total	155205	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3423	CurrentTaxYearMinus1Year
Current Tax Year	22541	CurrentTaxYear
Total	81117	Total

Field	Value	IRS element (for citing)
Total Support	28758979	TotalSupport
Gross Receipts From Admissions Etc	22541	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214513	OtherCostOrOtherBasis
Depreciation	153418	Depreciation
Book Value	61095	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61095	TotalOfBookValueLandBuildings
Total Revenue	7090907	TotalRevenue
Total Expenses	6894351	TotalExpenses
Excess Or Deficit For Year	196556	ExcessOrDeficitForYear
Excess Or Deficit Per FS	196556	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7090907	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7090907	RevenueSubtotal
Total Revenue Per Form990	7090907	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6894351	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6894351	ExpensesSubtotal
Total Expenses Per Form990	6894351	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SOMALIA & KENYA	2	330	PROGRAM SERVICES	HEALTH,FOOD,SHELTER,	4935536
ALBANIA	1	2	PROGRAM SERVICES	ECONOMIC DEV.,EDUCAT	93205
BOSNIA	1	5	PROGRAM SERVICES	ECONOMIC DEV.,FOOD	100103
LEBANON	1	3	PROGRAM SERVICES	HEALTH,EDUCATION,ETC	144429
INDONESIA	1	2	PROGRAM SERVICES	EDUCATION,ECONO.DEV.	213236
GAZA		1	PROGRAM SERVICES	FOOD,SHELTER, EDUCAT	241058
LIBYA		1	PROGRAM SERVICES	HEALTH,FOOD	366524
BANGLADESH		1	PROGRAM SERVICES	FOOD,SHELTER,EDUCATN	47231
INDIA		1	PROGRAM SERVICES	FOOD,SHELTER	14075
EGYPT		1	PROGRAM SERVICES	FOOD,SHELTER	36429
SYRIAN REFUGEES		3	PROGRAM SERVICES	FOOD,SHELTER,HEALTH	325008
YEMEN		1	PROGRAM SERVICES	HEALTH	33334

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	6	SubtotalNumberOfOffices
Subtotal Number Of Employees	351	SubtotalNumberOfEmployees
Total Number Of Offices	6	TotalNumberOfOffices
Total Number Of Employees	351	TotalNumberOfEmployees
Subtotal Amount Spent	6550168	SubtotalAmountSpent
Total Amount Spent	6550168	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
BANGLADESH	EDUCATION	46239
INDIA	FOOD AID IN INDIA	14000
GAZA	SCHOOL FEEDING PROG	204000
EGYPT	FOOD AID	34725
LIBYA	MEDICAL SUPPORT	269052
YEMEN	MEDICAL SUPPORT	25899

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	ORGANIZATIONS OUTSIDE OF THE US: GRANTEES BASED OUTSIDE OF THE US AND US-BASED GRANTEES RECEIVING FUNDING FOR PROJECTS OUTSIDE OF THE US MUST BE REGISTERED NON-PROFIT ORGANIZATIONS WITH THEIR RESPECTIVE NATIONAL GOVERNMENTS. THEY ARE CHECKED AGAINST THE US TREASURY DEPARTMENT, US STATE DEPARTMENT AND UNITED NATIONS LISTS OF DESIGNATED TERRORISTS. THEY ARE ALSO REQUIRED TO CERTIFY THAT THEY DO NOT ADVOCATE, SUPPORT OR FUND TERRORIST ACTIVITIES AND THAT ALL FUNDS RECEIVED FROM MERCY-USA WILL BE USED STRICTLY FOR HUMANITARIAN PURPOSES. THEY ARE FURTHER REQUIRED TO SUBMIT THEIR INDEPENDENTLY AUDITED ANNUAL FINANCIAL STATEMENTS. SPECIFIC AGREEMENTS ARE SIGNED FOR EACH GRANT; THESE AGREEMENTS CONTAIN FURTHER CERTIFICATIONS, STIPULATE REPORTING REQUIREMENTS AND LIMIT USE OF FUNDS TO THE SPECIFIC PROJECT FUNDED. GRANT PAYMENTS ARE PAID IN INSTALLMENTS AFTER RECEIVING AND APPROVING NARRATIVE AND FINANCIAL REPORTS. REPORTS INCLUDE PICTURES OF THE FUNDED ACTIVITIES AND BENEFICIARIES. THEY ALSO INCLUDE COPIES OF ALL EXPENSE RECEIPTS AND INVOICES. EXPENSES MUST BE SUPPORTED BY SPECIFIC DOCUMENTATION IN ORDER TO BE ACCEPTED AND THE GRANT FUNDS PAID. MONITORING MAY ALSO INVOLVE SITE VISITS WHERE FEASIBLE.
		SOMALIA & KENYA 4,935,536 0 ALBANIA 93,205 0 BOSNIA 100,103 0 LEBANON 144,429 0 INDONESIA 213,236 0 GAZA 241,058 0 LIBYA 366,524 0 BANGLADESH 47,231 0 INDIA 14,075 0 EGYPT 36,429 0 SYRIAN REFUGEES 325,008 0 YEMEN 33,334 0
ADDITIONAL INFORMATION	SCHEDULE F, PAGE 5, PART V	FOR GRANTS TO ORGANIZATIONS OUTSIDE OF THE USA, ALL RECIPIENTS ARE REGISTERED WITH THEIR RESPECTIVE NATIONAL GOVERNMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ISLAMIC SHURA COUNCIL OF MICHIGAN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1830 WEST SQUARE LAKE ROAD	AddressLine1
City	BLOOMFIELD HILLS	City
State	MI	State
ZIP Code	48302	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	320157488	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	15000	AmountOfCashGrant
Method Of Valuation	BOOK	MethodOfValuation
Purpose Of Grant	FOOD AID IN THE US	PurposeOfGrant

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

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTEES ARE REQUIRED TO SUBMIT THEIR FORMS 990 AND INDEPENDENTLY AUDITED ANNUAL FINANCIAL STATEMENTS, IF APPLICABLE. SPECIFIC AGREEMENTS ARE SIGNED FOR EACH GRANT; THESE AGREEMENTS CONTAIN FURTHER CERTIFICATIONS, STIPULATE REPORTING REQUIREMENTS AND LIMIT USE OF FUNDS TO THE SPECIFIC PROJECT FUNDED.GRANT PAYMENTS ARE PAID IN INSTALLMENTS AFTER RECEIVING AND APPROVING NARRATIVE AND FINANCIAL REPORTS. REPORTS INCLUDE PICTURES OF THE FUNDED ACTIVITIES AND BENEFICIARIES. THEY ALSO INCLUDE COPIES OF ALL EXPENSE RECEIPTS AND INVOICES. EXPENSES MUST BE SUPPORTED BY SPECIFIC DOCUMENTATION IN ORDER TO BE ACCEPTED AND THE GRANT FUNDS PAID.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	488789	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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	255535	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ECONOMIC VITALIZATION - THE PROVISION OF WAYS FOR NEEDY INDIVIDUALS AND THEIR COMMUNITIES TO SUSTAIN THEMSELVES AND TO IMPROVE THEIR QUALITY OF LIFE; AND ASSISTANCE IN REVIVING THE ECONOMIES OF COMMUNITIES DEVASTATED BY NATURAL AND MAN-MADE DISASTERS.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	ALBANIA, BOSNIA-HERZEGOVINA, KENYA, INDONESIA, LEBANON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED AFTER THE COMPLETION OF THE ANNUAL INDEPENDENT AUDIT BY THE AUDITORS. AFTER IT IS REVIEWED BY THE SENIOR MANAGEMENT, THE CEO AND THE CFO PRESENT THIS FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL BEFORE IT IS SUBMITTED TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS AND ALL THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. DEPENDING ON THE NATURE OF THE POTENTIAL CONFLICT, THE PERSON MAY HAVE TO RESIGN FROM THE ORGANIZATION, OR, AT THE VERY LEAST, IS PRECLUDED FROM ANY DISCUSSIONS OR VOTING RELATED TO THAT MATTER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS, WHICH IS SOLELY COMPOSED OF VOLUNTEERS, REVIEWS AND APPROVES THE COMPENSATION OF ORGANIZATION'S CEO AND CFO BY COMPARING SALARIES PAID BY SIMILAR ORGANIZATIONS. THIS REVIEW IS FURTHER FACILITATED BY USING GUIDESTAR'S OR A SIMILAR ANNUAL COMPENSATION REPORT, WHICH ANALYZES COMPENSATION REPORTED BY ALL NON PROFIT ENTITIES IN THEIR RECENT FORM 990 FILINGS AND BREAKS IT DOWN BY TYPE, SIZE OF THE ORGANIZATION, REGIONAL LOCATION, ETC. THE BOARD'S DECISION IS RECORDED IN THE MINUTES OF THAT RELEVANT MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	RECENT INDEPENDENT AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 1023, THE ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. REASONABLE COPYING AND POSTAGE FEES MAY BE CHARGED FOR THESE.

MERCY-USA FOR AID AND DEVELOPMENT INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Foreign Grants ForeignGrants

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments