Civic Intelligence

Development and Relief Foundation

990 • Fiscal year 2019 • EIN 20-0860523

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profilewww.drfcharity.org
7944 N Maple Ave Ste 115Fresno, CA 93720

(559) 322-4852

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,126,779

Up $654,335 (+139%) from 2018

Net Assets

Down

-$643,221

Down $1,115,665 (-236%) from 2018

Liabilities

Up

$1,770,000

Up $1,770,000 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$2,145,531

Down $868,949 (-29%) from 2018

Expenses

Down

$2,961,196

Down $190,343 (-6.0%) from 2018

Net Income

Down

-$815,665

Down $678,606 (-495%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,198,289Liabilities 2011: $0Net Assets 2011: $1,198,2892011Assets 2012: $759,553Liabilities 2012: $700,000Net Assets 2012: $59,5532012Assets 2013: $399,443Liabilities 2013: $0Net Assets 2013: $399,4432013Assets 2014: $197,284Liabilities 2014: $1,159,770Net Assets 2014: -$962,4862014Assets 2015: $443,849Liabilities 2015: $745,060Net Assets 2015: -$301,2112015Assets 2016: $688,317Liabilities 2016: $729,215Net Assets 2016: -$40,8982016Assets 2017: $610,055Liabilities 2017: $552Net Assets 2017: $609,5032017Assets 2018: $472,444Liabilities 2018: $0Net Assets 2018: $472,4442018Assets 2019: $1,126,779Liabilities 2019: $1,770,000Net Assets 2019: -$643,2212019Assets 2020: $1,206,941Liabilities 2020: $2,280,000Net Assets 2020: -$1,073,0592020Assets 2021: $1,061,539Liabilities 2021: $2,752,814Net Assets 2021: -$1,691,2752021Assets 2022: $2,774,044Liabilities 2022: $2,750,000Net Assets 2022: $24,0442022Assets 2023: $2,143,864Liabilities 2023: $2,750,060Net Assets 2023: -$606,1962023Assets 2024: $1,724,729Liabilities 2024: $185Net Assets 2024: $1,724,5442024

Highlighted filing

2019

Assets$1,126,779
Liabilities$1,770,000
Net Assets-$643,221
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,618,694Expenses 2011: $1,188,905Net Income 2011: $429,7892011Expenses 2012: $2,038,5082012Revenue 2013: $2,509,563Expenses 2013: $2,169,673Net Income 2013: $339,8902013Revenue 2014: $1,914,544Expenses 2014: $3,276,473Net Income 2014: -$1,361,9292014Revenue 2015: $2,417,084Expenses 2015: $1,755,809Net Income 2015: $661,2752015Revenue 2016: $2,769,353Expenses 2016: $2,509,040Net Income 2016: $260,3132016Revenue 2017: $3,193,795Expenses 2017: $2,543,394Net Income 2017: $650,4012017Revenue 2018: $3,014,480Expenses 2018: $3,151,539Net Income 2018: -$137,0592018Revenue 2019: $2,145,531Expenses 2019: $2,961,196Net Income 2019: -$815,6652019Revenue 2020: $2,134,257Expenses 2020: $2,564,095Net Income 2020: -$429,8382020Revenue 2021: $2,214,458Expenses 2021: $2,832,675Net Income 2021: -$618,2172021Revenue 2022: $3,987,429Expenses 2022: $2,272,110Net Income 2022: $1,715,3192022Revenue 2023: $1,270,020Expenses 2023: $1,900,260Net Income 2023: -$630,2402023Revenue 2024: $3,641,467Expenses 2024: $1,310,727Net Income 2024: $2,330,7402024

Highlighted filing

2019

Revenue$2,145,531
Expenses$2,961,196
Net Income-$815,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,181,945
Mission and Program Overview

Mission

DEVELOPMENT AND RELIEF FOUNDATION'S (DRF) PURPOSE IS TO DEVELOP A HEALTHY, EDUCATED, SUSTAINABLE COMMUNITY AND PROVIDE RELIEF TO WOMEN, CHILDREN, AND LOW-INCOME INDIVIDUALS. DRF FOCUSES ON FULFILLING THIS PURPOSE IN IRAQ, US AND OTHER COUNTRIES. TO MEET ITS PURPOSE, DRF PROVIDES GRANTS FOR QUALITY EDUCATION TO CHILDREN AND ADULTS, INCOME-GENERATING TRAINING FOR WIDOWS, DISTRIBUTING NOURISHING FOOD AND IN-KIND ITEMS TO UNDER-SERVED FAMILIES, SPONSORING ORPHANS AND LESS FORTUNATE CHILDREN.THE ORGANIZATION ALSO HELPED CONSTRUCTING and operating THE KARBALA HOSPITAL (IMAM AL-HUJJAH HOSPITAL (IHH), A FULLY EQUIPPED AND SPECIALIZED HOSPITAL TO MEET THE NEEDS OF THE RESIDENTS AND VISITORS. IHH STARTED PROVIDING HEALTHCARE SERVICES AS OF MAY 23, 2017. THE HOSPITAL IS SERVING A POPULATION OF 3 MILLION AT AN AFFORDABLE OR DISCOUNTED COST AND provides about 700 JOBS.On average, IHH delivers 650 healthcare services daily, making a significant impact on the community's health and well-being.

Development and relief foundation's (drf) purpose is to develop a healthy, educated, sustainable community and provide relief to women, children, and low-income individuals. Drf focuses on fulfilling this purpose in iraq. To meet its purpose, drf provides quality education to children and adults, offers income-generating training for widows, distributes nourishing food and in-kind items to under-served families, sponsors, orphans and less fortunate children. The organization also constructed the karbala hospital known as imam al-hujjah hospital (ihh), a fully equipped and specialized hospital to meet the needs of the residents and visitors, which was completed and has started providing healthcare services as of may 23, 2017. The hospital will reach full capacity after three stages. Upon completion, karbala hospital will be able to medically serve a population of 3 million at an affordable cost and supply between 600 to 900 jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,985$1,125,011▲ $653,026
Prepaid Expenses and Deferred Charges$459$1,768▲ $1,309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$472,444$1,126,779▲ $654,335
Other Assets Total-$0-
Liabilities
Other Liabilities$300,000$1,770,000▲ $1,470,000
Total Liabilities$300,000$1,770,000▲ $1,470,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,444$-643,221▼ $815,665
Total Net Assets Fund Balance$172,444$-643,221▼ $815,665
Total Liabilities and Net Assets / Fund Balance$472,444$1,126,779▲ $654,335
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saleh H DiaaldeenDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Seyed Ali GhazviniPresident
Hassan QazwiniVice President
Mostafa MortadaVice President
Dr Fatima HakkakMember
Dr Sabah Al-MarashiMember
Dr Sarwat HussainSecretary
Abdul Kareem JafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,665
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$123,469
All Other Contributions
$1,845,190
Change in Net Assets
$-815,665

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$207,039Appraisal Fair Market Value (FMV)
Total Noncash Contributions1$207,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,531
Total Revenue per Audited Statements
$2,145,531
Total Revenue per Form 990
$2,145,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,779,042
Other Expenses$100,276
Salaries, Compensation, and Employee Benefits$81,878
Total Fundraising Expense$36,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,779,042--$2,779,042
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Other Salaries and Wages-$20,436-$20,436
All Other Expenses-$17,538-$17,538
Occupancy-$8,150-$8,150
Fees for Services Accounting-$8,028-$8,028
Payroll Taxes-$6,442-$6,442
Other Expenses-$6,322$36,413$6,322
Travel-$4,694-$4,694
Advertising-$2,267-$2,267
Insurance-$2,220-$2,220
Total Functional Expenses$2,779,042$145,741$36,413$2,961,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,196
Total Expenses per Audited Statements$2,961,196
Total Expenses per Form 990$2,961,196
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,883
Fundraising Direct Expenses$36,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Dinner$120,771$66,956$3,181$63,775
Irvine Dinner$117,074$18,640$1,375$17,265
Total Events$336,358$159,883$36,414$123,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assemi Brothers LLC N/P$1,770,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The director of the hospital in karbala, iraq, jafar qazweeni, is the brother to three board members seyed ali ghazvini, hassan qazwini, and mostafa mortada. The new director at the fresno head office, saleh diaaldeen is the brother in law of three board members seyed ali ghazvini, mostafa mortada, and hassan qazweni.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management team conducts a review of the form 990, and its related schedules, before submitting it to the full board for review and then to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year all board members and staff members are required to review the conflict of interest policy, sign off that they understand the policy, and disclose any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“DRF CONDUCTS A STUDY TO ANALYZE THE SALARY ESTIMATED FOR ITS EMPLOYEES BASED ON INFORMATION OBTAINED FROM TWO PROFESSIONAL WEBSITES: INDEED.COM AND SALARY.COM. DRF PAYS THE AVERAGE SALARIES ADOPTED BY THE RELATED INDUSTRY i.e. NON-PROFIT ORGANIZATION. FOR EXAMPLE, THE ADMINISTRATIVE SECRETARY'S AVERAGE BASE PAY IN THE UNITED STATE IS $34,015 A YEAR, OR $16 AN HOUR FOR A FULL-TIME POSITION. DRF DECIDED TO PAY $15 AN HOUR FOR THIS POSITION. SALARIES AND WAGES ARE PAID TO EMPLOYEES AFTER THE APPROVAL OF THE PRESIDENT OF THE BOARD.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“DRF CONDUCTS A STUDY TO ANALYZE THE SALARY ESTIMATED FOR ITS EMPLOYEES BASED ON INFORMATION OBTAINED FROM TWO PROFESSIONAL WEBSITES: INDEED.COM AND SALARY.COM. DRF PAYS THE AVERAGE SALARIES ADOPTED BY THE RELATED INDUSTRY i.e. NON-PROFIT ORGANIZATION. FOR EXAMPLE, THE ADMINISTRATIVE SECRETARY'S AVERAGE BASE PAY IN THE UNITED STATE IS $34,015 A YEAR, OR $16 AN HOUR FOR A FULL-TIME POSITION. DRF DECIDED TO PAY $15 AN HOUR FOR THIS POSITION. SALARIES AND WAGES ARE PAID TO EMPLOYEES AFTER THE APPROVAL OF THE PRESIDENT OF THE BOARD.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Drf's form 990 documents and audited financial statements are accessible on its website. Other governing documents are provided to anyone making a request in person or in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Development And Relief Foundation
EIN
20-0860523
Phone
5593224852
Address
7944 N MAPLE AVE STE 115, FRESNO, CA 93720

Signing Officer

Name
Seyed Ali Ghazvini
Title
President
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seyed Ali Ghazvini
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
30

Preparer

Firm
MBS Accountancy Corporation
Address
2300 Tulare St 230, Fresno, CA 93721
Preparer
Cassidy Jakovickas
Phone
5594217033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: DRF provides grants that go to an emergency loan fund. Financially troubled individuals, and families benefit from these loans. As of December 2019, 333 individuals living under the line of poverty received micro loans that ranged between what is equivalent to US$600-$2000 per person. These families live in different cities in Iraq such as Baghdad, Karbala, and Najaf. OTHER PROGRAM SERVICES 5: DRF PROVIDED GRANTS TO SUPPORT OPERATING THE JUNIOR AND SENIOR HIGH SCHOOL KNOWN AS AL-SALIHAT ACADEMY. EDUCATION AT AL-SALIHAT STARTED NOVEMBER 2014. MORE THAN 205 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS WERE EDUCATED LAST YEAR. MANY HIGH SCHOOL GRADUATES WERE ACCEPTED AT PHARMACY, DENTISTRY, ENGINEERING and other professional SCHOOLS. OTHER PROGRAM SERVICES 6: DRF PROVIDES FUNDING FOR ADMINISTRATION SUPPORT, SUPPORTING THE POOR, AND REFUGEES.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes to the oversight or selection process during 2019”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/ActivityOrMissionDesc0DEVELOPMENT AND RELIEF FOUNDATION'S (DRF) PURPOSE IS TO DEVELOP A HEALTHY, EDUCATED, SUSTAINABLE COMMUNITY AND PROVIDE RELIEF TO WOMEN, CHILDREN, AND LOW-INCOME INDIVIDUALS. DRF FOCUSES ON FULFILLING THIS PURPOSE IN IRAQ. TO MEET ITS PURPOSE, DRF PROVIDES QUALITY EDUCATION TO CHILDREN AND ADULTS, OFFERS INCOME-GENERATING TRAINING FOR WIDOWS, DISTRIBUTES NOURISHING FOOD AND IN-KIND ITEMS TO UNDER-SERVED FAMILIES, SPONSORS, ORPHANS AND LESS FORTUNATE CHILDREN. THE ORGANIZATION ALSO CONSTRUCTED THE KARBALA HOSPITAL KNOWN AS IMAM AL-HUJJAH HOSPITAL (IHH), A FULLY EQUIPPED AND SPECIALIZED HOSPITAL TO MEET THE NEEDS OF THE RESIDENTS AND VISITORS, WHICH WAS COMPLETED AND HAS STARTED PROVIDING HEALTHCARE SERVICES AS OF MAY 23, 2017. THE HOSPITAL WILL REACH FULL CAPACITY AFTER THREE STAGES. UPON COMPLETION, KARBALA HOSPITAL WILL BE ABLE TO MEDICALLY SERVE A POPULATION OF 3 MILLION AT AN AFFORDABLE COST AND SUPPLY BETWEEN 600 TO 900 JOBS.
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IRS990/Desc0The Karbala Hospital continued to provide its medical care services throughout 2019. The focus in 2019 was to start the laparoscopic and urology surgeries as well as orthopedic surgeries with emphasis on arthroscopy. In addition, the hospital continued its services in catheterization lab, endoscopy, OB/GYN, ophthalmology, general surgery, radiology, diagnostic laboratory, inpatients and specialty clinics. There were 334 cases in coronary catheterization; 165 cases in the ophthalmology surgeries; the OB/GYN had 1979 cases including normal deliveries and Caesarian sections; 155 cases in spine and orthopedic surgeries; 355 cases in urology, 734 cases in endoscopy (lower and upper). Radiology department services were around 31,944 including MRI, CT-scan, Ultrasound, X-Ray and Fluoroscopy, and Inpatients were 605. The total amount of discounts given to patients for free or discounted services was around $ 186,000 for roughly around 4470 patients throughout 2019. An important mission of the hospital to be accomplished within the next two to three years is the accreditation by universally recognized standard setting bodies, such as ISO (International Organization of Standardization), and Joint Commission International. Efforts currently undertaken are hosting different prominent healthcare entities to overview, inspect and validate the operations carried at Imam Al-Hujjah Hospital. The Cardiac surgery, and Neurosurgery which were originally planned to be operational by the end of 2019, have been rescheduled to start operations in the second half of 2020 due to delays in procuring the needed equipment and hiring the specialty staff at the hospital. One of our ambitious goals is the start of the Oncology and dialysis units. We hope to achieve this goal either at the end of 2020 or the beginning of 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mostafa Mortada
IRS990/Form990PartVIISectionAGrp/PersonNm3Hassan Qazwini
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Sarwat Hussain
IRS990/Form990PartVIISectionAGrp/PersonNm5Abdul Kareem Jaffer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Sabah Al-Marashi
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Fatima Hakkak
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0176475
IRS990/FundraisingDirectExpensesAmt036414
IRS990/FundraisingGrossIncomeAmt0159883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND RELIEF FOUNDATION'S (DRF) PURPOSE IS TO DEVELOP A HEALTHY, EDUCATED, SUSTAINABLE COMMUNITY AND PROVIDE RELIEF TO WOMEN, CHILDREN, AND LOW-INCOME INDIVIDUALS. DRF FOCUSES ON FULFILLING THIS PURPOSE IN IRAQ. TO MEET ITS PURPOSE, DRF PROVIDES QUALITY EDUCATION TO CHILDREN AND ADULTS, OFFERS INCOME-GENERATING TRAINING FOR WIDOWS, DISTRIBUTES NOURISHING FOOD AND IN-KIND ITEMS TO UNDER-SERVED FAMILIES, SPONSORS, ORPHANS AND LESS FORTUNATE CHILDREN. THE ORGANIZATION ALSO CONSTRUCTED THE KARBALA HOSPITAL KNOWN AS IMAM AL-HUJJAH HOSPITAL (IHH), A FULLY EQUIPPED AND SPECIALIZED HOSPITAL TO MEET THE NEEDS OF THE RESIDENTS AND VISITORS, WHICH WAS COMPLETED AND HAS STARTED PROVIDING HEALTHCARE SERVICES AS OF MAY 23, 2017. THE HOSPITAL WILL REACH FULL CAPACITY AFTER THREE STAGES. UPON COMPLETION, KARBALA HOSPITAL WILL BE ABLE TO MEDICALLY SERVE A POPULATION OF 3 MILLION AT AN AFFORDABLE COST AND SUPPLY BETWEEN 600 TO 900 JOBS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0172444
IRS990/NetAssetsOrFundBalancesEOYAmt0-643221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123469
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-643221
IRS990/NoncashContributionsAmt0207039
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08150
IRS990/OccupancyGrp/TotalAmt08150
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Fundraising
IRS990/OtherExpensesGrp/Desc1Selling Expense
IRS990/OtherExpensesGrp/Desc2WEBSITE & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MERCHANT DEPOSIT FEES
IRS990/OtherExpensesGrp/FundraisingAmt036413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26322
IRS990/OtherExpensesGrp/TotalAmt036413
IRS990/OtherExpensesGrp/TotalAmt18055
IRS990/OtherExpensesGrp/TotalAmt26589
IRS990/OtherExpensesGrp/TotalAmt36322
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt01770000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020436
IRS990/OtherSalariesAndWagesGrp/TotalAmt020436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/TotalAmt06442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01768
IRS990/PrincipalOfficerNm0SEYED ALI GHAZVINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRF PROVIDES SUPPORT FOR OVER 6800 ORPHANS AND THEIR FOSTER FAMILIES. SUPPORT INCLUDES FINANCIAL AID, CLOTHING, FOOD, AND IN-KIND ITEMS. DRF also provides grants to orphan schools such as Alsadiq Elementary School, Alsadiq preschool and Al-Salihat Academy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817815
IRS990/ProgSrvcAccomActy3Grp/Desc0DRF PROVIDES FUNDING FOR ADMINISTRATION SUPPORT, SUPPORTING THE POOR, AND REFUGEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02951497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03034819
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093511
IRS990/PYOtherRevenueAmt062774
IRS990/PYRevenuesLessExpensesAmt0-137059
IRS990/PYSalariesCompEmpBnftPaidAmt023209
IRS990/PYTotalExpensesAmt03151539
IRS990/PYTotalRevenueAmt03014480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-815665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02951497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03077069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02768977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013023291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0336358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt013023291
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02951497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03077069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02768977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013023291
IRS990ScheduleA/TotalSupportAmt013549832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02961196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Assemi Brothers LLC N/P
IRS990ScheduleD/RevenueSubtotalAmt02145531
IRS990ScheduleD/TotalExpensesPerForm990Amt02961196
IRS990ScheduleD/TotalLiabilityAmt01770000
IRS990ScheduleD/TotalRevenuePerForm990Amt02145531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961196
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE FORM 990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Houston Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Irvine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098513
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0608
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021788
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SPECIAL FUND-RAISING EVENT IN Dearborn, MI, Monroe Township, NJ, Irvine, CA and Houston, TX. GROSS RECEIPTS OF $336,358.13 AND EXPENSES $36,413.13 FOR A NET OF $299,945.00. ALL NET PROCEEDS WERE USED TO SUPPORT THE HOSPITAL, SCHOOLS AND ORPHANS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisal FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0207039
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,779
Liabilities
$1,770,000
Net assets
-$643,221
Revenue
$2,145,531
Expenses
$2,961,196
Net income
-$815,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.64$1.31$2.33
2023Summary only. Only limited summary data is available for this year.$2.14$2.75$0.61$1.27$1.90$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.75$0.02$3.99$2.27$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.75$1.69$2.21$2.83$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.28$1.07$2.13$2.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.77$0.64$2.15$2.96$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.01$3.15$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.19$2.54$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.73$0.04$2.77$2.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.30$2.42$1.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.16$0.96$1.91$3.28$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.51$2.17$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.70$0.06$2.04
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.62$1.19$0.43