Civic Intelligence

International Partnership for Human Development

990 • Fiscal year 2016 • EIN 22-2515660

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

722 East Market Street No 100Leesburg, VA 20176

(703) 443-1691

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,548

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,696,293

Down $1,634,294 (-31%) from 2015

Net Assets

Down

$3,641,420

Down $1,608,062 (-31%) from 2015

Liabilities

Down

$54,873

Down $26,232 (-32%) from 2015

Revenue

Down

$6,185,873

Down $8,811,381 (-59%) from 2015

Expenses

Down

$7,793,935

Down $13,267,781 (-63%) from 2015

Net Income

Up

-$1,608,062

Up $4,456,400 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,696,293
Liabilities$54,873
Net Assets$3,641,420

Operations Trend

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

2016

Revenue$6,185,873
Expenses$7,793,935
Net Income-$1,608,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,185,873
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
Cash and Non-Interest-Bearing Accounts$3,656,630$2,559,485▼ $1,097,145
Pledges and Grants Receivable$988,663$751,686▼ $236,977
Inventories for Sale or Use$465,425$355,000▼ $110,425
Accounts Receivable$208,023$18,134▼ $189,889
Prepaid Expenses and Deferred Charges$4,258$7,144▲ $2,886
Land, Buildings, and Equipment, Net$4,688$1,944▼ $2,744
Total Assets$5,330,587$3,696,293▼ $1,634,294
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,105$54,873▼ $26,232
Total Liabilities$81,105$54,873▼ $26,232
Net Assets / Fund Balance
Unrestricted Net Assets$943,432$2,097,926▲ $1,154,494
Temporarily Rstr Net Assets$4,306,050$1,543,494▼ $2,762,556
Total Net Assets Fund Balance$5,249,482$3,641,420▼ $1,608,062
Total Liabilities and Net Assets / Fund Balance$5,330,587$3,696,293▼ $1,634,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,944$14,973$16,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M PruzenskyphdPresidentFT$102,000$9,548$111,548
Susan Langley PruzenskySecretary/treasurerFT$66,400$5,116$71,516
Revenue and Support

Revenue Composition

Contributions and Grants
$5,053,378
Program Service Revenue
$1,129,914
Investment Income
$2,581
Other Revenue
$0
All Other Contributions
$3,792,442
Change in Net Assets
$-1,608,062

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
Drugs and Medical Supplies2$747,983Fair Market Value (FMV)
Food Inventory1$6,825Fair Market Value (FMV)
Total Noncash Contributions3$754,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,185,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,185,873
Total Revenue per Form 990
$6,185,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,422,264
Salaries, Compensation, and Employee Benefits$371,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,888$129,176-$183,064
Other Salaries and Wages$58,492$78,318-$136,810
Occupancy-$46,258-$46,258
Travel-$36,210-$36,210
Payroll Taxes-$26,024-$26,024
Other Employee Benefits-$25,773-$25,773
Fees for Services Accounting-$24,500-$24,500
Fees for Services Other-$17,903-$17,903
Insurance-$10,802-$10,802
Other Expenses$858,408$8,846-$8,846
All Other Expenses-$7,476-$7,476
Office Expenses-$6,099-$6,099
Depreciation Depletion-$2,744-$2,744
Total Functional Expenses$7,352,235$441,700$0$7,793,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,793,935
Total Expenses per Audited Statements$7,793,935
Total Expenses per Form 990$7,793,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
207
Spending
$7,352,235

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.3207$7,352,235
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$18,731
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 11B

The irs form 990 was reviewed by the finance committee and presented to the 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

Filer Name
International Partnership for Human
EIN
22-2515660
Phone
7034431691
Address
722 EAST MARKET STREET NO 100, LEESBURG, VA 20176

Signing Officer

Name
William M Pruzensky Phd
Title
President
Phone
7034431691
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Pruzensky Ph
Formed
1984
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
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:

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.

Raw XML AppendixShowing 400 of 475 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07144
IRS990/PrincipalOfficerNm0WILLIAM M PRUZENSKY PH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/BusinessCd2423000
IRS990/ProgramServiceRevenueGrp/Desc0COMMODITIES SALES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CURRENCY CONVERSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0443563
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1121173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121173
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING MCGOVERN-DOLE CHILD NUTRITION AND EDUCATION PROGRAM IN GUINEA-BISSAU SUPPORTED BY THE U.S. DEPARTMENT OF AGRICULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092291
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTERING MCGOVERN-DOLE CHILD NUTRITION AND EDUCATION PROGRAM IN THE CONGO REPUBLIC SUPPORTED BY THE U.S. DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095283
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013904496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01964
IRS990/PYOtherExpensesAmt020750054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01090794
IRS990/PYRevenuesLessExpensesAmt0-6064462
IRS990/PYSalariesCompEmpBnftPaidAmt0311662
IRS990/PYTotalExpensesAmt021061716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014997254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1608062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05053378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013904496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013196383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026614760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037416484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096185501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04129776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt096185501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05053378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013904496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013196383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026614760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037416484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096185501
IRS990ScheduleA/TotalSupportAmt096198829
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/BookValueAmt01944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07793935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06185873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01944
IRS990ScheduleD/TotalExpensesPerForm990Amt07793935
IRS990ScheduleD/TotalRevenuePerForm990Amt06185873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06185873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07793935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07352235
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/SubtotalEmployeesCnt0207
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt07352235
IRS990ScheduleF/TotalEmployeeCnt0207
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt07352235
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/TransactionAmt018731
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 COMP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0747983
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06825
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 PRESENTED TO THE 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 11B
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/TemporarilyRstrNetAssetsGrp/BOYAmt04306050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01543494
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05330587
IRS990/TotalAssetsEOYAmt03696293
IRS990/TotalAssetsGrp/BOYAmt05330587
IRS990/TotalAssetsGrp/EOYAmt03696293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05053378
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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