Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2515660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$5,330,587
Down $6,143,704 (-54%) from 2014
Net Assets
Down$5,249,482
Down $6,064,462 (-54%) from 2014
Liabilities
Down$81,105
Down $79,242 (-49%) from 2014
Revenue
Up$14,997,254
Up $1,424,598 (+10%) from 2014
Expenses
Up$21,061,716
Up $4,807,705 (+30%) from 2014
Net Income
Down-$6,064,462
Down $3,383,107 (-126%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,349,409 | $3,656,630 | ▼ $1,692,779 |
| Savings and Temporary Cash Investments | $2,088,859 | - | - |
| Pledges and Grants Receivable | $863,488 | $988,663 | ▲ $125,175 |
| Inventories for Sale or Use | $2,861,675 | $465,425 | ▼ $2,396,250 |
| Accounts Receivable | $291,667 | $208,023 | ▼ $83,644 |
| Loans From Officers Directors | $50,000 | $0 | ▼ $50,000 |
| Land, Buildings, and Equipment, Net | $7,432 | $4,688 | ▼ $2,744 |
| Prepaid Expenses and Deferred Charges | $8,861 | $4,258 | ▼ $4,603 |
| Total Assets | $11,474,291 | $5,330,587 | ▼ $6,143,704 |
| Other Assets Total | $2,900 | $2,900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,347 | $81,105 | ▼ $29,242 |
| Total Liabilities | $160,347 | $81,105 | ▼ $79,242 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $4,306,050 | - |
| Unrestricted Net Assets | $11,313,944 | $943,432 | ▼ $10,370,512 |
| Total Net Assets Fund Balance | $11,313,944 | $5,249,482 | ▼ $6,064,462 |
| Total Liabilities and Net Assets / Fund Balance | $11,474,291 | $5,330,587 | ▼ $6,143,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,688 | $12,229 | $16,917 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William M Pruzenskyphd | President | FT | $102,800 | $24,398 | $127,198 |
| Susan Langley Pruzensky | Secretary | FT | $66,900 | $4,663 | $71,563 |
| Name | Title |
|---|---|
| Brenda Bowman | Director |
| Colby Prevost | Director |
| Gilbert R Irwin Md | Director |
| Marianne Evans Mount Phd | Director |
| Daniel E Shaughnessy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $505,742 | Fair Market Value (FMV) |
| Food Inventory | 1 | $139,335 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $645,077 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,750,054 |
| Salaries, Compensation, and Employee Benefits | $311,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,304 | $144,457 | - | $198,761 |
| Other Salaries and Wages | $20,600 | $50,842 | - | $71,442 |
| Fees for Services Other | - | $65,654 | - | $65,654 |
| Occupancy | - | $46,268 | - | $46,268 |
| Travel | - | $30,962 | - | $30,962 |
| Other Employee Benefits | - | $20,908 | - | $20,908 |
| Payroll Taxes | - | $20,551 | - | $20,551 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| All Other Expenses | - | $13,346 | - | $13,346 |
| Insurance | - | $11,673 | - | $11,673 |
| Other Expenses | $2,976,518 | $8,656 | - | $8,656 |
| Office Expenses | - | $5,111 | - | $5,111 |
| Depreciation Depletion | - | $2,744 | - | $2,744 |
| Total Functional Expenses | $20,610,207 | $451,509 | $0 | $21,061,716 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,061,716 |
| Total Expenses per Audited Statements | $21,061,716 |
| Total Expenses per Form 990 | $21,061,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Humanitarian Projects for 3rd World Countries. | 3 | 207 | $20,610,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael E Pruzensky | Family Member of President and Secretary of Iphd | W-2 Comp | No | $17,819 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $0 | ▼ $50,000 |
“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”
“The irs form 990 was reviewed by the finance committee and reported on to board of directors prior to submission to the irs.”
“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.”
“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.”
“Iphd makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Officers and directors are not compensated for their board activities. Only board members who are also employees of the organization are compensated.”
“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.”
“The organization adopted the guidance under asc topic 740, income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”
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 | 110347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTERING FOOD AND ECONOMIC AID PROGRAMS IN SUPPORT OF RELIEF AGENCIES IN THIRD WORLD COUNTRIES |
| IRS990/AllOtherContributionsAmt | 0 | 12506418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034431691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 EAST MARKET STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5349409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3656630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198761 |
| 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 | 13904496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1964 |
| IRS990/CYOtherExpensesAmt | 0 | 20750054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1090794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6064462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311662 |
| IRS990/CYTotalExpensesAmt | 0 | 21061716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14997254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2744 |
| IRS990/Desc | 0 | ADMINISTERING CHILD NUTRITION AND EDUCATION PROGRAM SUPPORTED BY THE REPUBLIC OF THE CONGO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14544459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65654 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CF |
| IRS990/ForeignCountryCd | 1 | PU |
| IRS990/ForeignCountryCd | 2 | CT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM M PRUZENSKYPHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN LANGLEY PRUZENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL E SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILBERT R IRWIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANNE EVANS MOUNT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLBY PREVOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1398078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14997254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11673 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2861675 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 465425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16917 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11313944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5249482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 645077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20908 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-COUNTRY PROJECT EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMODITIES DISTRIBUTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17558785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2976518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17558785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2976518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 863488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 988663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4258 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM M PRUZENSKY PH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 423000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMODITIES SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CURRENCY CONVERSION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 438135 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 246923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 405736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 246923 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTERING MCGOVERN-DOLE CHILD NUTRITION AND EDUCATION PROGRAM IN GUINEA-BISSAU SUPPORTED BY THE U.S. DEPARTMENT OF AGRICULTURE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3046193 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 295135 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADMINISTERING MCGOVERN-DOLE CHILD NUTRITION AND EDUCATION PROGRAM IN THE CONGO REPUBLIC SUPPORTED BY THE U.S. DEPARTMENT OF AGRICULTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2247790 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70874 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTERING 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 2015, EXPENSES FOR ANTI-TRAFFICKING PROGRAMS SUPPORTED BY THE US DEPARTMENT OF STATE WERE $179,270. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 771765 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13196383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3364 |
| IRS990/PYOtherExpensesAmt | 0 | 15833955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2681355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420056 |
| IRS990/PYTotalExpensesAmt | 0 | 16254011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13572656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6064462 |
| 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 |
| IRS990/RevenueAmt | 0 | 721040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2088859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13904496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13196383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26614760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37416484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17573900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108706023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13378 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3538227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108706023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13904496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13196383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26614760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37416484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17573900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108706023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108719401 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16917 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21061716 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14997254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4688 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21061716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14997254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14997254 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21061716 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 207 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 20610207 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HUMANITARIAN PROJECTS FOR 3RD WORLD COUNTRIES. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 207 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 20610207 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 207 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 20610207 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL E PRUZENSKY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF PRESIDENT AND SECRETARY OF IPHD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17819 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W-2 COMP |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 505742 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 139335 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE IRS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND REPORTED ON TO BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IPHD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD ACTIVITIES. ONLY BOARD MEMBERS WHO ARE ALSO EMPLOYEES OF THE ORGANIZATION ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4306050 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11474291 |
| IRS990/TotalAssetsEOYAmt | 0 | 5330587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11474291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5330587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 13904496 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 451509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 20610207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21061716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.