Civic Intelligence

Shaam Relief Foundation

990 • Fiscal year 2016 • EIN 45-4132959

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 832495Richardson, TX 75080

(214) 242-9431

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$237,374

Down $208,841 (-47%) from 2015

Net Assets

Down

$237,374

Down $203,351 (-46%) from 2015

Liabilities

Down

$0

Down $5,490 (-100%) from 2015

Revenue

Down

$1,171,659

Down $324,966 (-22%) from 2015

Expenses

Down

$1,375,010

Down $477,340 (-26%) from 2015

Net Income

Up

-$203,351

Up $152,374 (+43%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $154,100Liabilities 2012: $0Net Assets 2012: $154,1002012Assets 2013: $431,692Liabilities 2013: $0Net Assets 2013: $431,6922013Assets 2014: $796,450Liabilities 2014: $0Net Assets 2014: $796,4502014Assets 2015: $446,215Liabilities 2015: $5,490Net Assets 2015: $440,7252015Assets 2016: $237,374Liabilities 2016: $0Net Assets 2016: $237,3742016Assets 2017: $105,854Liabilities 2017: $270Net Assets 2017: $105,5842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$237,374
Liabilities$0
Net Assets$237,374

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $569,1252012Revenue 2013: $1,406,267Expenses 2013: $1,128,675Net Income 2013: $277,5922013Revenue 2014: $2,023,578Expenses 2014: $1,658,820Net Income 2014: $364,7582014Revenue 2015: $1,496,625Expenses 2015: $1,852,350Net Income 2015: -$355,7252015Revenue 2016: $1,171,659Expenses 2016: $1,375,010Net Income 2016: -$203,3512016Revenue 2017: $693,227Expenses 2017: $825,017Net Income 2017: -$131,7902017Revenue 2018: $207,243Expenses 2018: $312,827Net Income 2018: -$105,5842018

Highlighted filing

2016

Revenue$1,171,659
Expenses$1,375,010
Net Income-$203,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,171,659
Mission and Program Overview

Mission

Shaam relief foundation was founded to provide relief, education, and developmental support for all people worldwide with initial focus on the people of syria. Goals of shaam relief foundation are to: 1)alleviate the suffering of the syrian people, 2)finding short term and long term solutions to the problems of hunger, illiteracy, homelessness, and diseases in syria, 3)responding to the immediate and basic needs of the syrian people, and 4)establishing and sustaining development projects to help the syrian people improve the quality of their lives & participate in the long term advancement mission of syria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,937$230,717▲ $41,780
Other Notes and Loans Receivable, Net$200,000--
Savings and Temporary Cash Investments$55,678--
Accounts Receivable-$5,697-
Land, Buildings, and Equipment, Net$1,600$960▼ $640
Total Assets$446,215$237,374▼ $208,841
Liabilities
Accounts Payable and Accrued Expenses$5,490--
Total Liabilities$5,490$0▼ $5,490
Net Assets / Fund Balance
Unrestricted Net Assets$440,725$237,374▼ $203,351
Total Net Assets Fund Balance$440,725$237,374▼ $203,351
Total Liabilities and Net Assets / Fund Balance$446,215$237,374▼ $208,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960$3,040$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mohamad ElmardiniPresident
Mulham OrfalySecretary
Yousef Abou-kayyasTreasurer
Amer DalainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,171,659
Change in Net Assets
$-203,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,218,467
Other Expenses$131,532
Total Fundraising Expense$75,661
Salaries, Compensation, and Employee Benefits$25,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,172,490--$1,172,490
Conferences and Meetings$8,911$4,110$31,532$44,553
Office Expenses$3,036$9,695$12,045$24,776
Grants to Domestic Individuals$23,977--$23,977
Other Salaries and Wages$4,639$9,278$9,278$23,195
Fees for Services Other$3,459$5,534$13,410$22,403
Grants to Domestic Orgs$22,000--$22,000
Travel$5,012$925$1,943$7,880
Fees for Services Accounting-$4,716-$4,716
Advertising-$1,420$2,473$3,893
Other Expenses-$17,361$2,670$2,670
Information Technology$264$792$1,584$2,640
Payroll Taxes$364$726$726$1,816
Depreciation Depletion$640--$640
Total Functional Expenses$1,244,792$54,557$75,661$1,375,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rahma Relief FoundationBeverly Hills, MI501c3Advocacy&food-madaya$15,000

International Summary

Spending
$1,172,490

International Compliance

Foreign grant records maintained
Yes
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
Middle East & North AfricaGrantsEduc,food,medical--$1,155,990
EuropeGrantsMedical Support--$16,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

The form 990 is prepared and reviewed by the accountant. This is then submitted to the board for final review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board reviews compliance with the conflict of interests policy on an ongoing basis.

Form 990, Page 6, Part VI, Line 15A

The salary is set by the board for shaam's one employee, and this staff position's performance is reviewed quarterly by the board.

Form 990, Page 6, Part VI, Line 15B

N/A - ONLY ONE EMPLOYEE.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shaam Relief Foundation
EIN
45-4132959
Phone
2142429431
Address
PO BOX 832495, RICHARDSON, TX 75080

Signing Officer

Name
Mohamad Elmardini
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamad Elmardini
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Pitts & Pitts
Address
305 S JUPITER RD STE 100, ALLEN, TX 75002
Preparer
Brandon C Pitts
Phone
9727479600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Shaam relief foundation was founded to provide relief, education, and developmental support for all people worldwide with initial focus on the people of syria. Goals of shaam relief foundation are to: 1)alleviate the suffering of the syrian people, 2)finding short term and long term solutions to the problems of hunger, illiteracy, homelessness, and diseases in syria, 3)responding to the immediate and basic needs of the syrian people, and 4)establishing and sustaining development projects to help the syrian people improve the quality of their lives & participate in the long term advancement mission of syria.

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05490
IRS990/AccountsReceivableGrp/EOYAmt05697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHAAM RELIEF FOUNDATION WAS FOUNDED TO PROVIDE RELIEF, EDUCATION, AND DEVELOPMENTAL SUPPORT FOR ALL PEOPLE WORLDWIDE WITH INITIAL FOCUS ON THE PEOPLE OF SYRIA. GOALS OF SHAAM RELIEF FOUNDATION ARE TO: 1)ALLEVIATE THE SUFFERING OF THE SYRIAN PEOPLE, 2)FINDING SHORT TERM AND LONG TERM SOLUTIONS TO THE PROBLEMS OF HUNGER, ILLITERACY, HOMELESSNESS, AND DISEASES IN SYRIA, 3)RESPONDING TO THE IMMEDIATE AND BASIC NEEDS OF THE SYRIAN PEOPLE, AND 4)ESTABLISHING AND SUSTAINING DEVELOPMENT PROJECTS TO HELP THE SYRIAN PEOPLE IMPROVE THE QUALITY OF THEIR LIVES & PARTICIPATE IN THE LONG TERM ADVANCEMENT MISSION OF SYRIA.
IRS990/AdvertisingGrp/FundraisingAmt02473
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01420
IRS990/AdvertisingGrp/TotalAmt03893
IRS990/AllOtherContributionsAmt01171659
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOHAMAD ELMARDINI
IRS990/BooksInCareOfDetail/PhoneNum02142429431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2349
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYLIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188937
IRS990/CashNonInterestBearingGrp/EOYAmt0230717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt031532
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08911
IRS990/ConferencesMeetingsGrp/TotalAmt044553
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01171659
IRS990/CYGrantsAndSimilarPaidAmt01218467
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-203351
IRS990/CYSalariesCompEmpBnftPaidAmt025011
IRS990/CYTotalExpensesAmt01375010
IRS990/CYTotalFundraisingExpenseAmt075661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0640
IRS990/DepreciationDepletionGrp/TotalAmt0640
IRS990/Desc0PROVIDED RELIEF AND SUPPORT TO PEOPLE IN NEED, PRIMARILY IN SYRIA & JORDAN, INCLUDING FUNDS FOR FOOD, HOUSING, EDUCATION, AND MEDICAL SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01220815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04716
IRS990/FeesForServicesAccountingGrp/TotalAmt04716
IRS990/FeesForServicesOtherGrp/FundraisingAmt013410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03459
IRS990/FeesForServicesOtherGrp/TotalAmt022403
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01172490
IRS990/ForeignGrantsGrp/TotalAmt01172490
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0YOUSEF ABOU-KAYYAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMAD ELMARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm2AMER DALAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MULHAM ORFALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01194490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01171659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01584
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0792
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264
IRS990/InformationTechnologyGrp/TotalAmt02640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960
IRS990/LandBldgEquipCostOrOtherBssAmt04000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHAAM RELIEF FOUNDATION WAS FOUNDED TO PROVIDE RELIEF, EDUCATION, AND DEVELOPMENTAL SUPPORT FOR ALL PEOPLE WORLDWIDE WITH INITIAL FOCUS ON THE PEOPLE OF SYRIA. GOALS OF SHAAM RELIEF FOUNDATION ARE TO: 1)ALLEVIATE THE SUFFERING OF THE SYRIAN PEOPLE, 2)FINDING SHORT TERM AND LONG TERM SOLUTIONS TO THE PROBLEMS OF HUNGER, ILLITERACY, HOMELESSNESS, AND DISEASES IN SYRIA, 3)RESPONDING TO THE IMMEDIATE AND BASIC NEEDS OF THE SYRIAN PEOPLE, AND 4)ESTABLISHING AND SUSTAINING DEVELOPMENT PROJECTS TO HELP THE SYRIAN PEOPLE IMPROVE THE QUALITY OF THEIR LIVES & PARTICIPATE IN THE LONG TERM ADVANCEMENT MISSION OF SYRIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0440725
IRS990/NetAssetsOrFundBalancesEOYAmt0237374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09695
IRS990/OfficeExpensesGrp/ProgramServicesAmt03036
IRS990/OfficeExpensesGrp/TotalAmt024776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD & OTHER FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017361
IRS990/OtherExpensesGrp/TotalAmt017361
IRS990/OtherExpensesGrp/TotalAmt12670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04639
IRS990/OtherSalariesAndWagesGrp/TotalAmt023195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364
IRS990/PayrollTaxesGrp/TotalAmt01816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOHAMAD ELMARDINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DFW SYRIAN AID NETWORK, A RELIEF PROGRAM SUPPORTING THE NEEDS OF SYRIAN REFUGEE FAMILIES IN THE DALLAS-FT WORTH AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01488502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01623925
IRS990/PYOtherExpensesAmt0174558
IRS990/PYOtherRevenueAmt08123
IRS990/PYRevenuesLessExpensesAmt0-355725
IRS990/PYSalariesCompEmpBnftPaidAmt053867
IRS990/PYTotalExpensesAmt01852350
IRS990/PYTotalRevenueAmt01496625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02023578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06811337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt06641191
IRS990ScheduleA/SubstantialContributorsTotAmt0170146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02023578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06811337
IRS990ScheduleA/TotalSupportAmt06811337
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01155990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUC,FOOD,MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEDICAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1157950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3160000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt416500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt532040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7200000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt861000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt985000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SHELTER,CLOTHG,EDUC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANS,FIN AID, EDU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDIA,DEMOCRACY,HUMA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MEDICAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MEDICAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANS SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6MEDICAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUC & HIGHER ED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8MEDICAL & SYRIANHOSP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9SYRIANREFUGEDUCSHELT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01172490
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ARE SELECTED TO RECEIVE GRANT FUNDS BASED ON THEIR INTENDED CHARITABLE USES WHICH ARE CONGRUENT TO SHAAM'S EXEMPT PURPOSE PROGRAM OBJECTIVES. SHAAM THEN INVESTIGATES THE ORGANIZATION - INCLUDING OFFICIAL REGISTRATION IN ITS HOME COUNTRY AND THE EXCLUSION OF THE ORGANIZATION, KEY EMPLOYEES, & GOVERNING BOARD MEMBERS FROM OFAC'S LIST OF SPECIALLY DESGINATED NATIONALS OR FROM OTHER US SANCTIONS. THE GRANT AGREEMENT REQUIRES CERTIFICATION OF EFFORTS TO INSURE FUNDS ARE NOT USED TO SUPPORT OR PROMOTE VIOLENCE, TERRORIST ACTIVITY OR RELATED TRAINING, MONEY LAUNDERING, OR USE THAT VIOLATES US LAWS PROHIBITING CORRUPT PAYMENTS TO FOREIGN OFFICIALS. THE GRANT AGREEMENT ALSO REQUIRES PERIODIC (NARRATIVE & FINANCIAL) REPORTS WITH SPECIFICS RELATED TO HOW THE GRANT PAYMENTS ARE BEING USED/EXPENDED,AND PROVIDES FOR INSPECTION OR PHOTOGRAPHIC DOCUMENTATION OF DETAIL RECORDS RELATED TO RECIPIENTS/BENEFICIARIES. SHOULD MISUSE BE DISCOVERED, THE BOARD HAS PROCEDURES IN PLACE TO FREEZE FUNDS, INVESTIGATE, CEASE FURTHER FUNDING, AND REQUEST RETURN OF FUNDS FROM THE GRANTEE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MIDDLE EAST & NORTH AFRICA 1,155,990 0 EUROPE 16,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalSpentAmt01172490
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT-SYRIAN REFUGEES
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVOCACY&FOOD-MADAYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAHMA RELIEF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0471304361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031119 GREENFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONGOING COMMUNICATION WITH RECIPIENT ORGANIZATIONS RELATED TO THE USE OF FUNDS PROVIDED, AND THE RESULTS OF THESE EFFORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAAM RELIEF FOUNDATION WAS FOUNDED TO PROVIDE RELIEF, EDUCATION, AND DEVELOPMENTAL SUPPORT FOR ALL PEOPLE WORLDWIDE WITH INITIAL FOCUS ON THE PEOPLE OF SYRIA. GOALS OF SHAAM RELIEF FOUNDATION ARE TO: 1)ALLEVIATE THE SUFFERING OF THE SYRIAN PEOPLE, 2)FINDING SHORT TERM AND LONG TERM SOLUTIONS TO THE PROBLEMS OF HUNGER, ILLITERACY, HOMELESSNESS, AND DISEASES IN SYRIA, 3)RESPONDING TO THE IMMEDIATE AND BASIC NEEDS OF THE SYRIAN PEOPLE, AND 4)ESTABLISHING AND SUSTAINING DEVELOPMENT PROJECTS TO HELP THE SYRIAN PEOPLE IMPROVE THE QUALITY OF THEIR LIVES & PARTICIPATE IN THE LONG TERM ADVANCEMENT MISSION OF SYRIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY THE ACCOUNTANT. THIS IS THEN SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY IS SET BY THE BOARD FOR SHAAM'S ONE EMPLOYEE, AND THIS STAFF POSITION'S PERFORMANCE IS REVIEWED QUARTERLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - ONLY ONE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446215
IRS990/TotalAssetsEOYAmt0237374
IRS990/TotalAssetsGrp/BOYAmt0446215
IRS990/TotalAssetsGrp/EOYAmt0237374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01171659
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244792
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05490
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05490
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237374
IRS990/TotalProgramServiceExpensesAmt01244792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171659
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237374
IRS990/TravelGrp/FundraisingAmt01943
IRS990/TravelGrp/ManagementAndGeneralAmt0925
IRS990/TravelGrp/ProgramServicesAmt05012
IRS990/TravelGrp/TotalAmt07880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 832495
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075083
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHAAMRELIEF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMAD ELMARDINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAAM RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0454132959
ReturnHeader/Filer/PhoneNum02142429431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832495
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091EA341E922738CAF14D1F59E82D8190BEF29952
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C17F864FDAB0C887A90FD93A867D1C0865AB860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTS & PITTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S JUPITER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings