Civic Intelligence

International Partnership for Human Development

990 • Fiscal year 2018 • EIN 22-2515660

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
30126 Merchant CTGreat Falls, VA 22066

(703) 443-1691

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$467,890

Flat from 2018

Net Assets

Flat

$435,270

Flat from 2018

Liabilities

Flat

$32,620

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Flat

$1,257,369

Flat from 2018

Expenses

Flat

$2,049,323

Flat from 2018

Net Income

Flat

-$791,954

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2018

Assets$467,890
Liabilities$32,620
Net Assets$435,270
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2018

Revenue$1,257,369
Expenses$2,049,323
Net Income-$791,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,257,369
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$1,448,763$406,015▼ $1,042,748
Pledges and Grants Receivable$57,355$57,355→ $0
Accounts Receivable$23,675$0▼ $23,675
Prepaid Expenses and Deferred Charges$5,682$1,620▼ $4,062
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,538,375$467,890▼ $1,070,485
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$311,151$32,620▼ $278,531
Total Liabilities$311,151$32,620▼ $278,531
Net Assets / Fund Balance
Unrestricted Net Assets$886,936$406,696▼ $480,240
Temporarily Rstr Net Assets$340,288$28,574▼ $311,714
Total Net Assets Fund Balance$1,227,224$435,270▼ $791,954
Total Liabilities and Net Assets / Fund Balance$1,538,375$467,890▼ $1,070,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,917$16,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M PruzenskyphdPresidentFT$102,000$24,704$126,704
Susan Langley PruzenskySecretary/treasurerFT$66,000$5,272$71,272

Board Members and Trustees

NameTitle
Gilbert R Irwin MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,222
Program Service Revenue
$100,163
Investment Income
$2,993
Other Revenue
$15,991
All Other Contributions
$1,124,959
Change in Net Assets
$-791,954

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 Supplies3$1,106,388Fair Market Value (FMV)
Food Inventory1$4,453Fair Market Value (FMV)
Total Noncash Contributions4$1,110,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,369
Total Revenue per Form 990
$1,257,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,737,487
Salaries, Compensation, and Employee Benefits$311,836
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-$197,976-$197,976
Other Salaries and Wages-$87,446-$87,446
Occupancy-$48,361-$48,361
Payroll Taxes-$20,661-$20,661
Fees for Services Accounting-$14,750-$14,750
Fees for Services Other-$13,281-$13,281
Insurance-$10,998-$10,998
Other Expenses$501,861$8,681-$8,681
Travel-$7,350-$7,350
All Other Expenses-$6,875-$6,875
Other Employee Benefits-$5,753-$5,753
Office Expenses-$2,282-$2,282
Total Functional Expenses$1,601,861$447,462$0$2,049,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,049,323
Total Expenses per Audited Statements$2,049,323
Total Expenses per Form 990$2,049,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
200
Spending
$1,601,861

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.3200$1,601,861
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$18,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
30126 MERCHANT CT, GREAT FALLS, VA 22066

Signing Officer

Name
William M Pruzensky Phd
Title
President
Phone
7034431691
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Pruzensky Ph
Formed
1984
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
50

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
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 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032620
IRS990/AccountsReceivableGrp/BOYAmt023675
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTERING FOOD AND ECONOMIC AID PROGRAMS IN SUPPORT OF RELIEF AGENCIES IN THIRD WORLD COUNTRIES
IRS990/AllOtherContributionsAmt01124959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06875
IRS990/AllOtherExpensesGrp/TotalAmt06875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07034431691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030126 MERCHANT CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022066
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01448763
IRS990/CashNonInterestBearingGrp/EOYAmt0406015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01138222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02993
IRS990/CYOtherExpensesAmt01737487
IRS990/CYOtherRevenueAmt015991
IRS990/CYProgramServiceRevenueAmt0100163
IRS990/CYRevenuesLessExpensesAmt0-791954
IRS990/CYSalariesCompEmpBnftPaidAmt0311836
IRS990/CYTotalExpensesAmt02049323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01257369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMINISTERING CHILD NUTRITION AND EDUCATION PROGRAM SUPPORTED BY NON-US GOVERNMENT SOURCES TO THE CONGO REPUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501861
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014750
IRS990/FeesForServicesAccountingGrp/TotalAmt014750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013281
IRS990/FeesForServicesOtherGrp/TotalAmt013281
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CF
IRS990/ForeignCountryCd1PU
IRS990/ForeignCountryCd2CT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M PRUZENSKYPHD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LANGLEY PRUZENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT R IRWIN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt013263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01257369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010998
IRS990/InsuranceGrp/TotalAmt010998
IRS990/InvestmentIncomeGrp/ExclusionAmt02993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016917
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01227224
IRS990/NetAssetsOrFundBalancesEOYAmt0435270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01110841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048361
IRS990/OccupancyGrp/TotalAmt048361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02282
IRS990/OfficeExpensesGrp/TotalAmt02282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05753
IRS990/OtherExpensesGrp/Desc0COMMODITIES DISTRIBUTIO
IRS990/OtherExpensesGrp/Desc1IN-COUNTRY PROJECT EXPE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18681
IRS990/OtherExpensesGrp/ProgramServicesAmt01100000
IRS990/OtherExpensesGrp/ProgramServicesAmt1501861
IRS990/OtherExpensesGrp/TotalAmt01100000
IRS990/OtherExpensesGrp/TotalAmt1501861
IRS990/OtherExpensesGrp/TotalAmt223048
IRS990/OtherExpensesGrp/TotalAmt38681
IRS990/OtherRevenueMiscGrp/BusinessCd0423000
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY CONVERSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt015991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015991
IRS990/OtherRevenueTotalAmt015991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087446
IRS990/OtherSalariesAndWagesGrp/TotalAmt087446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020661
IRS990/PayrollTaxesGrp/TotalAmt020661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0WILLIAM M PRUZENSKY PH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/Desc0COMMODITIES SALES
IRS990/ProgramServiceRevenueGrp/Desc1IN-COUNTRY PROG SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117158
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING MEDICAL SUPPLIES SHIPMENTS TO GUINEA-BISSAU FOR MEDICAL MISSIONAIRES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03117
IRS990/PYOtherExpensesAmt03755881
IRS990/PYOtherRevenueAmt0129742
IRS990/PYProgramServiceRevenueAmt0354380
IRS990/PYRevenuesLessExpensesAmt0-2414196
IRS990/PYSalariesCompEmpBnftPaidAmt0355822
IRS990/PYTotalExpensesAmt04111703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-791954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05053378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013904496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013196383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034502747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01615314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0564736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0682058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01575578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt034502747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05053378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013904496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013196383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034502747
IRS990ScheduleA/TotalSupportAmt036092344
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02049323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016917
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257369
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02049323
IRS990ScheduleD/TotalRevenuePerForm990Amt01257369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02049323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01601861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN PROJECTS FOR 3RD WORLD COUNTRIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0200
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01601861
IRS990ScheduleF/TotalEmployeeCnt0200
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01601861
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/TransactionAmt018218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 COMP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01106388
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04453
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028574
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538375
IRS990/TotalAssetsEOYAmt0467890
IRS990/TotalAssetsGrp/BOYAmt01538375
IRS990/TotalAssetsGrp/EOYAmt0467890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01138222
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601861
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311151
IRS990/TotalLiabilitiesEOYAmt032620
IRS990/TotalLiabilitiesGrp/BOYAmt0311151
IRS990/TotalLiabilitiesGrp/EOYAmt032620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435270
IRS990/TotalOtherCompensationAmt029976
IRS990/TotalProgramServiceExpensesAmt01601861
IRS990/TotalProgramServiceRevenueAmt0100163
IRS990/TotalReportableCompFromOrgAmt0168000
IRS990/TotalRevenueGrp/ExclusionAmt018984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07350
IRS990/TravelGrp/TotalAmt07350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0886936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 EAST MARKET STREET SUITE 100
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M PRUZENSKY PHD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,890
Liabilities
$32,620
Net assets
$435,270
Revenue
$1,257,369
Expenses
$2,049,323
Net income
-$791,954
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
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