Civic Intelligence

Icna Relief USA Programs Inc.

990 • Fiscal year 2017 • EIN 04-3810161

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileICNARELIEF.ORG
87-91 144th StreetJamaica, NY 11435

(718) 658-7028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,262,073

Up $2,503,392 (+91%) from 2016

Net Assets

Up

$5,091,710

Up $2,498,441 (+96%) from 2016

Liabilities

Up

$170,363

Up $4,951 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin74th percentile

Revenue

Up

$17,383,870

Up $7,450,922 (+75%) from 2016

Expenses

Up

$14,885,429

Up $5,133,609 (+53%) from 2016

Net Income

Up

$2,498,441

Up $2,317,313 (+1279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $978,273Liabilities 2010: $272,126Net Assets 2010: $706,1472010Assets 2011: $1,227,813Liabilities 2011: $201,626Net Assets 2011: $1,026,1872011Assets 2012: $1,496,520Liabilities 2012: $168,330Net Assets 2012: $1,328,1902012Assets 2013: $1,952,538Liabilities 2013: $218,260Net Assets 2013: $1,734,2782013Assets 2014: $2,283,171Liabilities 2014: $189,311Net Assets 2014: $2,093,8602014Assets 2015: $2,575,017Liabilities 2015: $162,876Net Assets 2015: $2,412,1412015Assets 2016: $2,758,681Liabilities 2016: $165,412Net Assets 2016: $2,593,2692016Assets 2017: $5,262,073Liabilities 2017: $170,363Net Assets 2017: $5,091,7102017Assets 2018: $6,091,003Liabilities 2018: $258,450Net Assets 2018: $5,832,5532018Assets 2019: $5,974,452Liabilities 2019: $240,817Net Assets 2019: $5,733,6352019Assets 2020: $13,597,130Liabilities 2020: $1,220,603Net Assets 2020: $12,376,5272020Assets 2021: $18,153,068Liabilities 2021: $35,891Net Assets 2021: $18,117,1772021Assets 2022: $20,730,919Liabilities 2022: $112,435Net Assets 2022: $20,618,4842022Assets 2023: $18,764,413Liabilities 2023: $28,533Net Assets 2023: $18,735,8802023Assets 2024: $16,247,270Liabilities 2024: $29,941Net Assets 2024: $16,217,3292024

Highlighted filing

2017

Assets$5,262,073
Liabilities$170,363
Net Assets$5,091,710
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2010: $4,366,206Expenses 2010: $4,599,936Net Income 2010: -$233,7302010Revenue 2011: $4,605,434Expenses 2011: $4,051,631Net Income 2011: $553,8032011Revenue 2012: $5,238,857Expenses 2012: $4,984,854Net Income 2012: $254,0032012Revenue 2013: $5,687,597Expenses 2013: $5,245,509Net Income 2013: $442,0882013Revenue 2014: $7,234,554Expenses 2014: $6,828,972Net Income 2014: $405,5822014Revenue 2015: $8,608,404Expenses 2015: $8,290,123Net Income 2015: $318,2812015Revenue 2016: $9,932,948Expenses 2016: $9,751,820Net Income 2016: $181,1282016Revenue 2017: $17,383,870Expenses 2017: $14,885,429Net Income 2017: $2,498,4412017Revenue 2018: $19,756,977Expenses 2018: $19,016,134Net Income 2018: $740,8432018Revenue 2019: $27,228,209Expenses 2019: $27,327,127Net Income 2019: -$98,9182019Revenue 2020: $41,828,823Expenses 2020: $35,185,931Net Income 2020: $6,642,8922020Revenue 2021: $43,044,954Expenses 2021: $37,408,922Net Income 2021: $5,636,0322021Revenue 2022: $45,711,928Expenses 2022: $43,210,621Net Income 2022: $2,501,3072022Revenue 2023: $46,368,440Expenses 2023: $48,567,357Net Income 2023: -$2,198,9172023Revenue 2024: $58,008,025Expenses 2024: $60,526,577Net Income 2024: -$2,518,5522024

Highlighted filing

2017

Revenue$17,383,870
Expenses$14,885,429
Net Income$2,498,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$17,383,870
Mission and Program Overview

Mission

To provide food, medicines, clothing, shelter and other huminitarian help to the needy, poor, sick, disabled and destitude individuals within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,408$2,910,609▲ $2,013,201
Land, Buildings, and Equipment, Net$1,667,824$2,071,499▲ $403,675
Accounts Receivable$193,449$279,965▲ $86,516
Total Assets$2,758,681$5,262,073▲ $2,503,392
Liabilities
Other Liabilities$115,000$115,000→ $0
Accounts Payable and Accrued Expenses$50,412$55,363▲ $4,951
Total Liabilities$165,412$170,363▲ $4,951
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,269$5,091,710▲ $2,498,441
Total Net Assets Fund Balance$2,593,269$5,091,710▲ $2,498,441
Total Liabilities and Net Assets / Fund Balance$2,758,681$5,262,073▲ $2,503,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,323$166,056$1,671,379
Land$371,336-$371,336
Other Land Buildings$194,840$131,504$326,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maqsood AhmadExecutive DiFT$81,007$81,007

Board Members and Trustees

NameTitle
Rashid Siddiqi MdChairman
Ahmad Zaki ShaikhBoard Member
Atif NazirBoard Member
Bilal H Piracha MdBoard Member
Hamid Siddiqui JdBoard Member
Inayat RazzackBoard Member
Maaz M HassanBoard Member
Maazul M SiddiquiBoard Member
Saghir NizamiBoard Member
Samina HassanBoard Member
Tahir Saleem AnsariBoard Member
Zahida Saif ArainBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,383,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,383,870
Change in Net Assets
$2,498,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$6,125,440
Total Noncash Contributions1$6,125,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,220,618
Salaries, Compensation, and Employee Benefits$3,664,811
Total Fundraising Expense$561,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$3,096,336$145,087$55,098$3,296,521
Travel$452,393$6,099$24,726$483,218
Occupancy$407,521-$45,500$453,021
Conferences and Meetings$220,703$16,027$137,566$374,296
Office Expenses$221,856-$80,358$302,214
Other Employee Benefits$240,283$34,500$12,500$287,283
Advertising$154,864-$50,275$205,139
Other Expenses$184,030$500$708$184,530
Insurance$133,171$2,215-$135,386
All Other Expenses-$95,029-$95,029
Current Officers, Directors, Trustees, and Key Employees-$81,007-$81,007
Fees for Services Legal$11,201$34,820-$46,021
Total Functional Expenses$13,839,750$483,722$561,957$14,885,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Final draft is sent to the board of directors for review. It is filed once reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews it every year and certify the compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the qualification and approve.”

Form 990, Page 6, Part VI, Line 15B

“Based upon the performance and comparable industry level.”

Form 990, Page 6, Part VI, Line 19

“Hard copy is presented in per to those who request otherwise it is mailed, faxed or emailed to the requester.”

Filing and Contact Details

Filer

Filer Name
Icna Relief USA Programs
EIN
04-3810161
Phone
7186587028
Address
87-91 144TH STREET, JAMAICA, NY 11435

Signing Officer

Name
Rashid Siddiqi Md
Title
Chairman
Phone
7186587028
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashid Siddiqi Md
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
133
Volunteers
250

Preparer

Firm
Syed W Quadri CPA Pc
Address
101 GREENWAY DR, FARMINGDALE, NY 11735
Preparer
Syed W Quadri CPA
Phone
5162369109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Miscellaneous professional, technical and general services, all unpaid.”

Form 990, Page 5, Part V, Line 3B

“NOT APPLICABLE”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055363
IRS990/AccountsReceivableGrp/BOYAmt0193449
IRS990/AccountsReceivableGrp/EOYAmt0279965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt050275
IRS990/AdvertisingGrp/ProgramServicesAmt0154864
IRS990/AdvertisingGrp/TotalAmt0205139
IRS990/AllOtherContributionsAmt017383870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095029
IRS990/AllOtherExpensesGrp/TotalAmt095029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07186587028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087-91 144TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0897408
IRS990/CashNonInterestBearingGrp/EOYAmt02910609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0137566
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0220703
IRS990/ConferencesMeetingsGrp/TotalAmt0374296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017383870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011220618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02498441
IRS990/CYSalariesCompEmpBnftPaidAmt03664811
IRS990/CYTotalExpensesAmt014885429
IRS990/CYTotalFundraisingExpenseAmt0561957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017383870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY ASSISTANCE: FINANCIAL SUPPORT IS PROVIDED TO THOSE WHO HAVE VERIFIABLE NEED SUCH SUCH AS BEING BEHIND IN RENT/MORTGAGE OR HAS TERMINATION FOR AN ESSENTIAL UTILITY. WEEKLY MOBILE FEEDING PROGRAMS REACH THOSE WHO ARE AT MOST NEED, MEETING THE HOMELESS CRITERIA, POOR ON THE STREET WITH A HOT MEAL. FREE MEDICAL SERVICES FOR THOSE WHO DO NOT QUALIFY FOR STATE-SPONSORED HEALTH INSURANCE AND/OR CAN NOT AFFORD TO PURCHASE PRIVATE INSURANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07765216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034820
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011201
IRS990/FeesForServicesLegalGrp/TotalAmt046021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MAQSOOD AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm1RASHID SIDDIQI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMINA HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AHMAD ZAKI SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm4ATIF NAZIR
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMID SIDDIQUI JD
IRS990/Form990PartVIISectionAGrp/PersonNm6BILAL H PIRACHA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MAAZ M HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ZAHIDA SAIF ARAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9INAYAT RAZZACK
IRS990/Form990PartVIISectionAGrp/PersonNm10TAHIR SALEEM ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm11SAGHIR NIZAMI
IRS990/Form990PartVIISectionAGrp/PersonNm12MAAZUL M SIDDIQUI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017383870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02215
IRS990/InsuranceGrp/ProgramServicesAmt0133171
IRS990/InsuranceGrp/TotalAmt0135386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01667824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02071499
IRS990/LandBldgEquipCostOrOtherBssAmt02369059
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02593269
IRS990/NetAssetsOrFundBalancesEOYAmt05091710
IRS990/NoncashContributionsAmt06125440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt045500
IRS990/OccupancyGrp/ProgramServicesAmt0407521
IRS990/OccupancyGrp/TotalAmt0453021
IRS990/OfficeExpensesGrp/FundraisingAmt080358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221856
IRS990/OfficeExpensesGrp/TotalAmt0302214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287283
IRS990/OtherExpensesGrp/Desc0COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0155226
IRS990/OtherExpensesGrp/FundraisingAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt07765216
IRS990/OtherExpensesGrp/ProgramServicesAmt1522582
IRS990/OtherExpensesGrp/ProgramServicesAmt2429594
IRS990/OtherExpensesGrp/ProgramServicesAmt3184030
IRS990/OtherExpensesGrp/TotalAmt07765216
IRS990/OtherExpensesGrp/TotalAmt1712514
IRS990/OtherExpensesGrp/TotalAmt2464034
IRS990/OtherExpensesGrp/TotalAmt3184530
IRS990/OtherLiabilitiesGrp/BOYAmt0115000
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145087
IRS990/PayrollTaxesGrp/ProgramServicesAmt03096336
IRS990/PayrollTaxesGrp/TotalAmt03296521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RASHID SIDDIQI MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELEIF: PROVIDES VARIOUS SERVICES IN DISASTER EFFECTED AREAS SUCH AS HOT FOOD, CLOTHING, SHELTERS, MEDICAL AND HYGENIC ITEMS AND LONG TERM RECOVERY FOR DISASTER EFFECTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0920320
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN TRANSITIONAL HOME: WOMEN TRANSITION HOME PROVIDES TEMPORARY SHELTER TO THE WOMEN. THESE WOMEN ARE PROVIDED WITH FOOD,COUNSELING SERVICES TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04700245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0453969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09932948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07254705
IRS990/PYRevenuesLessExpensesAmt0181128
IRS990/PYSalariesCompEmpBnftPaidAmt02497115
IRS990/PYTotalExpensesAmt09751820
IRS990/PYTotalRevenueAmt09932948
IRS990/ReconcilationRevenueExpnssAmt02498441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017383870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09932948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08608404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07280304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05779665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048985191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048985191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017383870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09932948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08608404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07280304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05779665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048985191
IRS990ScheduleA/TotalSupportAmt048985191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01505323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671379
IRS990ScheduleD/LandGrp/BookValueAmt0371336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071499
IRS990ScheduleD/TotalLiabilityAmt0115000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06125440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PROFESSIONAL, TECHNICAL AND GENERAL SERVICES, ALL UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINAL DRAFT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. IT IS FILED ONCE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS IT EVERY YEAR AND CERTIFY THE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASED UPON THE PERFORMANCE AND COMPARABLE INDUSTRY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HARD COPY IS PRESENTED IN PER TO THOSE WHO REQUEST OTHERWISE IT IS MAILED, FAXED OR EMAILED TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3LA
IRS990/StatesWhereCopyOfReturnIsFldCd4MS
IRS990/StatesWhereCopyOfReturnIsFldCd5AL
IRS990/StatesWhereCopyOfReturnIsFldCd6SC
IRS990/StatesWhereCopyOfReturnIsFldCd7MA
IRS990/StatesWhereCopyOfReturnIsFldCd8TX
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10AZ
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02758681
IRS990/TotalAssetsEOYAmt05262073
IRS990/TotalAssetsGrp/BOYAmt02758681
IRS990/TotalAssetsGrp/EOYAmt05262073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017383870
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0561957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013839750
IRS990/TotalFunctionalExpensesGrp/TotalAmt014885429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165412
IRS990/TotalLiabilitiesEOYAmt0170363
IRS990/TotalLiabilitiesGrp/BOYAmt0165412
IRS990/TotalLiabilitiesGrp/EOYAmt0170363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02593269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05091710
IRS990/TotalOtherProgSrvcExpenseAmt0453969
IRS990/TotalProgramServiceExpensesAmt013839750
IRS990/TotalReportableCompFromOrgAmt081007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017383870
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02758681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05262073
IRS990/TravelGrp/FundraisingAmt024726
IRS990/TravelGrp/ManagementAndGeneralAmt06099
IRS990/TravelGrp/ProgramServicesAmt0452393
IRS990/TravelGrp/TotalAmt0483218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02593269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05091710
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ICNARELIEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RASHID SIDDIQI MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07186587028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICNA RELIEF USA PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0ICNA
ReturnHeader/Filer/EIN0043810161
ReturnHeader/Filer/PhoneNum07186587028
ReturnHeader/Filer/USAddress/AddressLine1Txt087-91 144TH STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,262,073
Liabilities
$170,363
Net assets
$5,091,710
Revenue
$17,383,870
Expenses
$14,885,429
Net income
$2,498,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.03$16.2$58.0$60.5$2.52
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.03$18.7$46.4$48.6$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.11$20.6$45.7$43.2$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.04$18.1$43.0$37.4$5.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.22$12.4$41.8$35.2$6.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.24$5.73$27.2$27.3$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.26$5.83$19.8$19.0$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.17$5.09$17.4$14.9$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.17$2.59$9.93$9.75$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.16$2.41$8.61$8.29$0.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$0.19$2.09$7.23$6.83$0.41
2013Summary only. Only limited summary data is available for this year.$1.95$0.22$1.73$5.69$5.25$0.44
2012Summary only. Only limited summary data is available for this year.$1.50$0.17$1.33$5.24$4.98$0.25
2011Summary only. Only limited summary data is available for this year.$1.23$0.20$1.03$4.61$4.05$0.55
2010Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$4.37$4.60$0.23