Civic Intelligence

International Partnership for Human Development

990 • Fiscal year 2013 • EIN 22-2515660

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
722 East Market Street No 10020176

(703) 443-1691

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$88,558

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$14,174,830

Down $6,541,643 (-32%) from 2012

Net Assets

Down

$14,045,299

Down $6,567,356 (-32%) from 2012

Liabilities

Up

$129,531

Up $25,713 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin8th percentile

Revenue

$27,489,675

No earlier filing loaded for comparison.

Expenses

Up

$34,057,031

Up $7,719,477 (+29%) from 2012

Net Income

-$6,567,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $5,489,666Liabilities 2010: $27,519Net Assets 2010: $5,462,1472010Assets 2011: $8,919,992Liabilities 2011: $29,615Net Assets 2011: $8,890,3772011Assets 2012: $20,716,473Liabilities 2012: $103,818Net Assets 2012: $20,612,6552012Assets 2013: $14,174,830Liabilities 2013: $129,531Net Assets 2013: $14,045,2992013Assets 2014: $11,474,291Liabilities 2014: $160,347Net Assets 2014: $11,313,9442014Assets 2015: $5,330,587Liabilities 2015: $81,105Net Assets 2015: $5,249,4822015Assets 2016: $3,696,293Liabilities 2016: $54,873Net Assets 2016: $3,641,4202016Assets 2017: $1,538,375Liabilities 2017: $311,151Net Assets 2017: $1,227,2242017Assets 2018: $467,890Liabilities 2018: $32,620Net Assets 2018: $435,2702018Assets 2019: $431,966Liabilities 2019: $30,793Net Assets 2019: $401,1732019Assets 2020: $209,148Liabilities 2020: $29,048Net Assets 2020: $180,1002020Assets 2021: $195,568Liabilities 2021: $29,048Net Assets 2021: $166,5202021Assets 2022: $298,095Liabilities 2022: $29,048Net Assets 2022: $269,0472022Assets 2023: $271,794Liabilities 2023: $29,049Net Assets 2023: $242,7452023

Highlighted filing

2013

Assets$14,174,830
Liabilities$129,531
Net Assets$14,045,299
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $8,260,8552010Expenses 2011: $14,686,6662011Expenses 2012: $26,337,5542012Revenue 2013: $27,489,675Expenses 2013: $34,057,031Net Income 2013: -$6,567,3562013Revenue 2014: $13,572,656Expenses 2014: $16,254,011Net Income 2014: -$2,681,3552014Revenue 2015: $14,997,254Expenses 2015: $21,061,716Net Income 2015: -$6,064,4622015Revenue 2016: $6,185,873Expenses 2016: $7,793,935Net Income 2016: -$1,608,0622016Revenue 2017: $1,697,507Expenses 2017: $4,111,703Net Income 2017: -$2,414,1962017Revenue 2018: $1,257,369Expenses 2018: $2,049,323Net Income 2018: -$791,9542018Revenue 2019: $175,476Expenses 2019: $209,573Net Income 2019: -$34,0972019Revenue 2020: $114,103Expenses 2020: $335,176Net Income 2020: -$221,0732020Revenue 2021: $369,850Expenses 2021: $383,430Net Income 2021: -$13,5802021Revenue 2022: $349,870Expenses 2022: $75,843Net Income 2022: $274,0272022Revenue 2023: $38Expenses 2023: $26,340Net Income 2023: -$26,3022023

Highlighted filing

2013

Revenue$27,489,675
Expenses$34,057,031
Net Income-$6,567,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$27,489,675
Mission and Program Overview

Mission

To help poverty level people around the world without discriminating as to race, religion, ethnicity, and political philosophy to achieve a better standard of living through humanitarian assistance and community self-help programs.

Administering food and economic aid programs in support of relief agencies in third world countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,712,268$6,444,513▼ $267,755
Savings and Temporary Cash Investments$1,040,831$3,635,923▲ $2,595,092
Cash and Non-Interest-Bearing Accounts$12,490,725$3,157,755▼ $9,332,970
Pledges and Grants Receivable$1,621$855,173▲ $853,552
Accounts Receivable$459,139$74,628▼ $384,511
Prepaid Expenses and Deferred Charges$8,608$3,938▼ $4,670
Land, Buildings, and Equipment, Net$381$0▼ $381
Total Assets$20,716,473$14,174,830▼ $6,541,643
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,818$73,108▼ $30,710
Other Liabilities$0$56,423▲ $56,423
Total Liabilities$103,818$129,531▲ $25,713
Net Assets / Fund Balance
Unrestricted Net Assets$20,612,655$14,045,299▼ $6,567,356
Total Net Assets Fund Balance$20,612,655$14,045,299▼ $6,567,356
Total Liabilities and Net Assets / Fund Balance$20,716,473$14,174,830▼ $6,541,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,684$8,684
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M PruzenskyphdPresidentFT$87,425$1,133$88,558
Susan Langley PruzenskySecretaryFT$58,000$4,814$62,814

Board Members and Trustees

NameTitle
Brenda BowmanDirector
Gilbert R Irwin MdDirector
Marianne Evans Mount PhdDirector
Daniel E ShaughnessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,614,760
Program Service Revenue
$872,349
Investment Income
$2,566
Other Revenue
$0
All Other Contributions
$8,869,098
Change in Net Assets
$-6,567,356

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 AmountValuation Method
Food Inventory3$10,572,309Fair Market Value (FMV)
Other Non Cash Contri Table1$3,800,000Fair Market Value (FMV)
Drugs and Medical Supplies1$473,854Fair Market Value (FMV)
Total Noncash Contributions5$14,846,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,489,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,489,675
Total Revenue per Form 990
$27,489,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,630,146
Salaries, Compensation, and Employee Benefits$426,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,998,584$89,269-$3,087,853
Other Expenses$1,937,322--$1,937,322
Travel$278,774$21,936-$300,710
Other Salaries and Wages$112,651$105,557-$218,208
Current Officers, Directors, Trustees, and Key Employees$18,783$132,589-$151,372
Occupancy$70,291$39,551-$109,842
Office Expenses$75,821$6,730-$82,551
Insurance$69,969$10,674-$80,643
Fees for Services Accounting$48,126$22,060-$70,186
Other Employee Benefits-$35,514-$35,514
Payroll Taxes-$21,791-$21,791
Depreciation Depletion-$381-$381
Total Functional Expenses$33,570,979$486,052$0$34,057,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,057,031
Total Expenses per Audited Statements$34,057,031
Total Expenses per Form 990$34,057,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
3
Spending
$33,570,979

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHumanitarian Projects for 3rd World Countries.43$33,570,979
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael E PruzenskyFamily Member of President and Secretary of IphdW-2 CompNo$16,006
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Programs$56,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“Family relationship - william m. Pruzensky, president of iphd is married to susan langley, secretary/treasurer of iphd and their son michael e pruzensky is an employee of iphd”

Form 990, Part VI, Section B, Line 11

“The irs form 990 was reviewed by the finance committee and reported on to board of directors prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Iphd's board members, employees, and volunteers shall make known to the board any affiliation they might have with an actual or potential supplier of goods and services, recipient of grant funds, or organization with competing or conflicting objectives. Every year each board member and staff signs a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of directors reviews and approves all aspects of the annual budget including salaries. As part of their review, the board compares salaries with those of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Iphd makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII:

“Officers and directors are not compensated for their board activities. Only board members who are also employees of the organization are compensated.”

Filing and Contact Details

Filer

EIN
22-2515660
Phone
7034431691

Signing Officer

Name
William M Pruzensky Phd
Title
President
Phone
7034431691
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Pruzensky Ph
Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
6

Preparer

Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee meets with the auditor annually to review the audit processes and results to make a full report to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organizations tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/BusinessCd2423000
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMODITIES SALES
IRS990/ProgramServiceRevenueGrp/Desc2CURRENCY CONVERSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0663663
IRS990/ProgramServiceRevenueGrp/ExclusionAmt128286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228286
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING MCGOVERN-DOLE CHILD NUTRITION AND EDUCATION PROGRAM IN GUINEA-BISSAU SUPPORTED BY THE U.S. DEPARTMENT OF AGRICULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08700552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTERING MCGOVERN-DOLE CHILD NUTRITION AND EDUCATION PROGRAM IN THE CONGO REPUBLIC SUPPORTED BY THE U.S. DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06013942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERING VARIOUS PROGRAMS TO DISTRIBUTE FOOD, MEDICINE AND MEDICAL EQUIPMENT, TOOLS AND OTHER ITEMS TO BE EMPLOYED IN DEVELOPMENT ACTIVITIES AND HUMANITARIAN RELIEF AS WELL AS PROGRAMS TO ELIMINATE TRAFFICKING OF WOMEN AND CHILDREN. IN 2013, EXPENSES FOR ANTI-TRAFFICKING PROGRAMS SUPPORTED BY THE US DEPARTMENT OF STATE WERE $341,850.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06669049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037416484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02853
IRS990/PYOtherExpensesAmt025961141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0640495
IRS990/PYRevenuesLessExpensesAmt011722278
IRS990/PYSalariesCompEmpBnftPaidAmt0376413
IRS990/PYTotalExpensesAmt026337554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038059832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6567356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03635923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026614760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037416484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017573900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08216824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08104222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097926190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03856062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt097926190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026614760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037416484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017573900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08216824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08104222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097926190
IRS990ScheduleA/TotalSupportAmt097939741
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034057031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROGRAMS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027489675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034057031
IRS990ScheduleD/TotalLiabilityAmt056423
IRS990ScheduleD/TotalRevenuePerForm990Amt027489675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027489675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034057031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033570979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN PROJECTS FOR 3RD WORLD COUNTRIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt033570979
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt033570979
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL E PRUZENSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF PRESIDENT AND SECRETARY OF IPHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016006
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 COMP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0473854
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010572309
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARMING EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03800000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - WILLIAM M. PRUZENSKY, PRESIDENT OF IPHD IS MARRIED TO SUSAN LANGLEY, SECRETARY/TREASURER OF IPHD AND THEIR SON MICHAEL E PRUZENSKY IS AN EMPLOYEE OF IPHD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND REPORTED ON TO BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IPHD'S BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS SHALL MAKE KNOWN TO THE BOARD ANY AFFILIATION THEY MIGHT HAVE WITH AN ACTUAL OR POTENTIAL SUPPLIER OF GOODS AND SERVICES, RECIPIENT OF GRANT FUNDS, OR ORGANIZATION WITH COMPETING OR CONFLICTING OBJECTIVES. EVERY YEAR EACH BOARD MEMBER AND STAFF SIGNS A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ASPECTS OF THE ANNUAL BUDGET INCLUDING SALARIES. AS PART OF THEIR REVIEW, THE BOARD COMPARES SALARIES WITH THOSE OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IPHD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD ACTIVITIES. ONLY BOARD MEMBERS WHO ARE ALSO EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE MEETS WITH THE AUDITOR ANNUALLY TO REVIEW THE AUDIT PROCESSES AND RESULTS TO MAKE A FULL REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020716473
IRS990/TotalAssetsEOYAmt014174830
IRS990/TotalAssetsGrp/BOYAmt020716473
IRS990/TotalAssetsGrp/EOYAmt014174830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026614760
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,174,830
Liabilities
$129,531
Net assets
$14,045,299
Revenue
$27,489,675
Expenses
$34,057,031
Net income
-$6,567,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.35$0.08$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.11$0.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.26$2.05$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$1.70$4.11$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.64$6.19$7.79$1.61
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$15.0$21.1$6.06
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.16$11.3$13.6$16.3$2.68
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.13$14.0$27.5$34.1$6.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.10$20.6$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.03$8.89$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.03$5.46$8.26