Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1946065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,211,934
Up $784,593 (+184%) from 2013
Net Assets
Up$794,957
Up $369,956 (+87%) from 2013
Liabilities
Up$416,977
Up $414,637 (+17720%) from 2013
Revenue
Up$1,152,225
Up $511,207 (+80%) from 2013
Expenses
Up$862,269
Up $333,355 (+63%) from 2013
Net Income
Up$289,956
Up $177,852 (+159%) from 2013
To facilitate change and advance the lives of marginalized women and children by enabling them to meet essential needs common to all humankind.
Our mission is to facilitate change and advance the lives of marginalized women and children by enabling them to meet essential needs common to all humankind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,830 | $694,482 | ▲ $644,652 |
| Cash and Non-Interest-Bearing Accounts | $376,546 | $514,737 | ▲ $138,191 |
| Accounts Receivable | $965 | $2,715 | ▲ $1,750 |
| Total Assets | $427,341 | $1,211,934 | ▲ $784,593 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $407,558 | - |
| Accounts Payable and Accrued Expenses | $2,340 | $9,419 | ▲ $7,079 |
| Total Liabilities | $2,340 | $416,977 | ▲ $414,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,249 | $577,937 | ▲ $172,688 |
| Temporarily Rstr Net Assets | $19,752 | $217,020 | ▲ $197,268 |
| Total Net Assets Fund Balance | $425,001 | $794,957 | ▲ $369,956 |
| Total Liabilities and Net Assets / Fund Balance | $427,341 | $1,211,934 | ▲ $784,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,535 | $6,317 | $454,852 |
| Leasehold Improvements | $142,592 | $4,351 | $146,943 |
| Land | $77,000 | - | $77,000 |
| Other Land Buildings | $26,355 | $40,191 | $66,546 |
| Name | Title |
|---|---|
| Najah Bazzy | President |
| Dr Joffer Hakim | Vice President |
| Dr Colleen Ezzeddine | Director |
| Moheeb Murray | Director |
| Dr Nader Bazzi | Secretary |
| Gehad Alawan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $204,367 | Thrift Store / Wholesale |
| Food Inventory | 8,687 | $52,122 | EST $6 PER CARTON |
| Other Non Cash Contri Table | 8 | $35,300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8,695 | $291,789 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,941 |
| Grants and Similar Amounts Paid | $287,108 |
| Other Expenses | $283,220 |
| Total Fundraising Expense | $88,352 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,570 | $38,392 | $35,911 | $260,873 |
| Grants to Domestic Individuals | $242,831 | - | - | $242,831 |
| Grants to Domestic Orgs | $44,277 | - | - | $44,277 |
| Occupancy | $22,243 | $8,683 | - | $30,926 |
| Fees for Services Accounting | $21,668 | $2,549 | $1,274 | $25,491 |
| Payroll Taxes | $17,613 | $3,624 | $3,390 | $24,627 |
| All Other Expenses | $8,237 | $5,966 | $7,259 | $21,462 |
| Other Expenses | $20,089 | $2,092 | $35,457 | $20,089 |
| Fees for Services Other | $15,074 | $1,773 | $887 | $17,734 |
| Insurance | $13,685 | $1,521 | - | $15,206 |
| Depreciation Depletion | $11,398 | $1,267 | - | $12,665 |
| Advertising | $10,557 | - | $1,512 | $12,069 |
| Fees for Services Legal | $9,060 | $1,066 | $533 | $10,659 |
| Office Expenses | $7,098 | $880 | $826 | $8,804 |
| Interest | - | $8,427 | - | $8,427 |
| Other Employee Benefits | $4,606 | $948 | $887 | $6,441 |
| Information Technology | $1,664 | - | $416 | $2,080 |
| Total Functional Expenses | $696,729 | $77,188 | $88,352 | $862,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $965,284 |
| Expenses per Audited Statements | $862,269 |
| Total Expenses per Form 990 | $862,269 |
| Expenses Not Reported on Form 990 | $103,015 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Development and Relief Foundation | Fresno, CA | 501(c)(3) | Humanitarian Aid | $33,220 |
| International Medical Corps | Santa Monica, CA | 501(c)(3) | Humanitarian Aid | $11,057 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,830 |
| Fundraising Direct Expenses | $51,351 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Fund Raising Events | $54,830 | $54,830 | $51,351 | $3,479 |
| Total Events | $54,830 | $54,830 | $51,351 | $3,479 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Reyad Mallad | Brother of Board President | Employeed as Warehouse Facilities Manager | No | $10,893 |
“The audited financials and draft financials are submitted to the board. After their review, questions and concerns are addressed by the auditors and a final version of the audited financials and 990 are submitted to the board and approved by the board.”
“Through discussion at annual board meeting and during board meetings when necessary.”
“Comparability data was researched by najah bazzy (board president) which included salary guidelines of similar non-profits and conversations with hr professionals. Utilizing mna compensation, glasshouse and payscale”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FACILITATE CHANGE AND ADVANCE THE LIVES OF MARGINALIZED WOMEN AND CHILDREN BY ENABLING THEM TO MEET ESSENTIAL NEEDS COMMON TO ALL HUMANKIND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12069 |
| IRS990/AllOtherContributionsAmt | 0 | 1148746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAJAH BAZZY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135513994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5203 SCHAEFER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1148746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 287108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 283220 |
| IRS990/CYOtherRevenueAmt | 0 | 3479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291941 |
| IRS990/CYTotalExpensesAmt | 0 | 862269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1152225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12665 |
| IRS990/Desc | 0 | PROVIDED URGENTLY NEEDED FOOD, CLOTHING, SHELTER ASSISTANCE, FURNITURE AND OTHER ESSENTIALS TO WOMEN AND CHILDREN IN NEED. ONCE THE FAMILIES' BASIC NEEDS ARE MET WE ALSO PROVID VOCATIONAL AND EDUCATIONAL TRAINING PROGRAMS EMPOWERING THE UNDERSERVED TO MOVE FROM DEPENDENCY TO SELF - RELIANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 80000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 696729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1274 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25491 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 533 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10659 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAJAH BAZZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOFFER HAKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOHEEB MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEHAD ALAWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NADER BAZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR COLLEEN EZZEDDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 287108 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 242831 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 242831 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44277 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1203576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2080 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/InterestGrp/TotalAmt | 0 | 8427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745341 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE CHANGE AND ADVANCE THE LIVES OF MARGINALIZED WOMEN AND CHILDREN BY ENABLING THEM TO MEET ESSENTIAL NEEDS COMMON TO ALL HUMANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 407558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 291789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6441 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VIP DINNER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20089 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260873 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NAJAH BAZZY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 642912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80285 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 260470 |
| IRS990/PYOtherRevenueAmt | 0 | -1894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188159 |
| IRS990/PYTotalExpensesAmt | 0 | 528914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 641018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1148746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3087337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3004822 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1148746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3087337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3090816 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3479 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 448535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 454852 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 183015 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 103015 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103015 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862269 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66546 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 183015 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1152225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694482 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 862269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1152225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1335240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 965284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL FUND RAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51351 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22175 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENT AND UTILITIES ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 125568 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 95088 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING & HOUSEHOLD ITEMS GIVEN TO PARTICIPANTS - 155 FAMILIES, 505 INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD GIVEN OUT TO PROGRAM PARTICIPANTS - 198 FAMILIES, 667 INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | EMERGENCY RENT, UTILITIES AND TRANSPORTATION ASSISTANCE PAID DIRECTLY ON BEH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 505 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 667 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 138 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PURCHASED VALUE, OR THRIFT STORE VALUE IF DONATED ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | PURCHASED VALUE, OR ESTIMATED VALUE IF DONATED ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | ACTUAL AMOUNTS PAID - 39 FAMILIES, 138 INDIVIDUALS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 33220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11057 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HUMANITARIAN AID |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HUMANITARIAN AID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENT AND RELIEF FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INTERNATIONAL MEDICAL CORPS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 200860523 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 953949646 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7944 N MAPLE AVE 115 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1919 SANTA MONICA RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FRESNO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SANTA MONICA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93720 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90404 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REYAD MALLAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER OF BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10893 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEED AS WAREHOUSE FACILITIES MANAGER |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE / WHOLESALE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 204367 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 8687 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | EST $6 PER CARTON |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 52122 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDITED FINANCIALS AND DRAFT FINANCIALS ARE SUBMITTED TO THE BOARD. AFTER THEIR REVIEW, QUESTIONS AND CONCERNS ARE ADDRESSED BY THE AUDITORS AND A FINAL VERSION OF THE AUDITED FINANCIALS AND 990 ARE SUBMITTED TO THE BOARD AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH DISCUSSION AT ANNUAL BOARD MEETING AND DURING BOARD MEETINGS WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABILITY DATA WAS RESEARCHED BY NAJAH BAZZY (BOARD PRESIDENT) WHICH INCLUDED SALARY GUIDELINES OF SIMILAR NON-PROFITS AND CONVERSATIONS WITH HR PROFESSIONALS. UTILIZING MNA COMPENSATION, GLASSHOUSE AND PAYSCALE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19752 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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