Civic Intelligence

Hasna Inc.

990 • Fiscal year 2021 • EIN 52-2113826

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileWWW.HASNA.ORG

View Organization Page

1666 Connecticut Ave NW 100Washington, DC 20009

(610) 235-1654

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$95,764

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

5.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,519,000

Up $237,397 (+5.5%) from 2020

Net Assets

Up

$4,502,276

Up $230,624 (+5.4%) from 2020

Liabilities

Up

$16,724

Up $6,773 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$348,041

Down $1,831,341 (-84%) from 2020

Expenses

Up

$281,875

Up $66,912 (+31%) from 2020

Net Income

Down

$66,166

Down $1,898,253 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $628,796Liabilities 2011: $15,703Net Assets 2011: $613,0932011Assets 2012: $752,455Liabilities 2012: $14,575Net Assets 2012: $737,8802012Assets 2013: $851,776Liabilities 2013: $37,473Net Assets 2013: $814,3032013Assets 2014: $785,442Liabilities 2014: $21,476Net Assets 2014: $763,9662014Assets 2015: $520,521Liabilities 2015: $11,763Net Assets 2015: $508,7582015Assets 2016: $526,717Liabilities 2016: $12,402Net Assets 2016: $514,3152016Assets 2017: $366,735Liabilities 2017: $6,3952017Assets 2018: $460,714Liabilities 2018: $4,609Net Assets 2018: $456,1052018Assets 2019: $1,415,299Liabilities 2019: $8,625Net Assets 2019: $1,406,6742019Assets 2020: $4,281,603Liabilities 2020: $9,951Net Assets 2020: $4,271,6522020Assets 2021: $4,519,000Liabilities 2021: $16,724Net Assets 2021: $4,502,2762021Assets 2022: $3,524,527Liabilities 2022: $5,497Net Assets 2022: $3,519,0302022Assets 2023: $5,000,677Liabilities 2023: $51,000Net Assets 2023: $4,949,6772023Assets 2024: $5,080,978Liabilities 2024: $0Net Assets 2024: $5,080,9782024

Highlighted filing

2021

Assets$4,519,000
Liabilities$16,724
Net Assets$4,502,276
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $374,651Expenses 2011: $494,465Net Income 2011: -$119,8142011Expenses 2012: $370,7412012Revenue 2013: $501,043Expenses 2013: $419,307Net Income 2013: $81,7362013Revenue 2014: $515,912Expenses 2014: $569,704Net Income 2014: -$53,7922014Revenue 2015: $204,993Expenses 2015: $422,177Net Income 2015: -$217,1842015Revenue 2016: $329,795Expenses 2016: $327,532Net Income 2016: $2,2632016Revenue 2017: $41,795Expenses 2017: $202,574Net Income 2017: -$160,7792017Revenue 2018: $301,920Expenses 2018: $154,889Net Income 2018: $147,0312018Revenue 2019: $1,007,285Expenses 2019: $166,373Net Income 2019: $840,9122019Revenue 2020: $2,179,382Expenses 2020: $214,963Net Income 2020: $1,964,4192020Revenue 2021: $348,041Expenses 2021: $281,875Net Income 2021: $66,1662021Revenue 2022: $72,362Expenses 2022: $234,858Net Income 2022: -$162,4962022Revenue 2023: $160,755Expenses 2023: $234,254Net Income 2023: -$73,4992023Revenue 2024: $312,661Expenses 2024: $311,105Net Income 2024: $1,5562024

Highlighted filing

2021

Revenue$348,041
Expenses$281,875
Net Income$66,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$348,041
Mission and Program Overview

Mission

Hasna's mission is to facilitate cross-cultural understanding between communities divided along ethnic, religious, racial, gender, and national lines; and reduce barriers to integration and posititve peace.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,770,650$3,954,300▲ $183,650
Cash and Non-Interest-Bearing Accounts$297,302$306,873▲ $9,571
Savings and Temporary Cash Investments$211,850$256,311▲ $44,461
Prepaid Expenses and Deferred Charges$1,267$1,248▼ $19
Land, Buildings, and Equipment, Net$534$268▼ $266
Total Assets$4,281,603$4,519,000▲ $237,397
Liabilities
Accounts Payable and Accrued Expenses$9,951$16,724▲ $6,773
Total Liabilities$9,951$16,724▲ $6,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,271,652$4,502,276▲ $230,624
Total Net Assets Fund Balance$4,271,652$4,502,276▲ $230,624
Total Liabilities and Net Assets / Fund Balance$4,281,603$4,519,000▲ $237,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268$1,836$2,104
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rukmini BanerjeePresident, Executive DirectorFT$88,383$7,381$95,764
John DykesSecretary & Program AssociateFT$52,693$7,291$59,984

Board Members and Trustees

NameTitle
Cyrus StaceyChairman
Nevzer StaceyBoard Member
Mark StaceyTreasurer (beg. 02/21 Through 12/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$253,100
Program Service Revenue
$0
Investment Income
$94,941
Other Revenue
$0
All Other Contributions
$253,100
Change in Net Assets
$66,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,752
Revenue Not Reported on Financial Statements
$31,289
Revenue Not Reported on Form 990
$164,458
Total Revenue per Audited Statements
$481,210
Total Revenue per Form 990
$348,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,860
Other Expenses$82,115
Grants and Similar Amounts Paid$17,900
Total Fundraising Expense$12,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,561$33,579$9,608$155,748
Fees for Service Investment Mgmnt Fees-$31,289-$31,289
Fees for Services Other$16,558$1,418-$17,976
Foreign Grants$17,900--$17,900
Payroll Taxes$12,845$3,845$1,168$17,858
Fees for Services Accounting-$14,970-$14,970
Other Salaries and Wages$5,965$1,780$509$8,254
Fees for Services Legal$1,418$1,404-$2,822
Office Expenses$1,648$545$436$2,629
Insurance$1,537$508$406$2,451
All Other Expenses$830$274$219$1,323
Occupancy$332$603$25$960
Other Expenses$711$27$46$738
Information Technology$265$87$70$422
Conferences and Meetings$361$13-$374
Depreciation Depletion-$266-$266
Travel$11$20-$31
Total Functional Expenses$178,233$91,155$12,487$281,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$281,875
Expenses per Audited Statements$250,586
Total Expenses per Audited Statements$250,586
Expenses Not Reported on Financial Statements$31,289
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$21,500

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$17,900
Europe (including Iceland & Greenland)Program ServicesPAYMENT TO INDEPENDENT CONTRACTOR FOR RESEARCH SUPPORT OF HASNA'S REPORT "UNDERSTANDING GENDER-BASED VIOLENCE RESPONSE IN THE HUMANITARIAN CONTEXT IN TURKEY."01$3,600
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Nevzer stacey, cyrus stacey and mark stacey have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the organization's outside accountants and reviewed by senior management. A copy of the 990 was provided to each board member before it was filed with the irs.”

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

“The organization has a conflict of interest policy that is signed by the board of directors and employees of the organization on an annual basis. If a conflict of interest were to arise the board will vote on whether to exclude the individual from the decision making process.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is approved by the board and it is determined by the organization's budget. The last compensation review took place on december 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hasna Inc
EIN
52-2113826
Phone
6102351654
Address
1666 CONNECTICUT AVE NW 100, WASHINGTON, DC 20009

Signing Officer

Name
Rukmini Banerjee
Title
President
Phone
6102351654
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rukmini Banerjee
Formed
1998
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021 and 2020, hasna, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016724
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt0253100
IRS990/AllOtherExpensesGrp/FundraisingAmt0219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0830
IRS990/AllOtherExpensesGrp/TotalAmt01323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN DYKES
IRS990/BooksInCareOfDetail/PhoneNum07206885357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01666 CONNECTICUT AVE NW 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297302
IRS990/CashNonInterestBearingGrp/EOYAmt0306873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09608
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033579
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155748
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0361
IRS990/ConferencesMeetingsGrp/TotalAmt0374
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253100
IRS990/CYGrantsAndSimilarPaidAmt017900
IRS990/CYInvestmentIncomeAmt094941
IRS990/CYOtherExpensesAmt082115
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066166
IRS990/CYSalariesCompEmpBnftPaidAmt0181860
IRS990/CYTotalExpensesAmt0281875
IRS990/CYTotalFundraisingExpenseAmt012487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0266
IRS990/DepreciationDepletionGrp/TotalAmt0266
IRS990/Desc0THE TURKEY REFUGEE RESPONSE INITIATIVE (TRRI) IS A MULTI-PHASED ENDEAVOR AIMED AT EXPLORING THE ROLE OF LOCAL GOVERNMENT, CIVIL SOCIETY ORGANIZATIONS, AND INTERNATIONAL NONGOVERNMENTAL AGENCIES IN SERVING TURKEY'S REFUGEE COMMUNITIES, PARTICULARLY IN THE REALMS OF ACCESS TO LIVELIHOODS AND OVERALL SOCIAL COHESION. THROUGHOUT 2021, HASNA CONDUCTED A SERIES OF CONSULTATIONS WITH LOCAL CIVIL SOCIETY LEADERS, MUNICIPALITIES, ACADEMICS, AND INTERNATIONAL DEVELOPMENT WORKERS TO MAP OUT THE CHALLENGES/OPPORTUNITIES AND BEST PRACTICES IN REFUGEE ASSISTANCE, PARTICULARLY IN THE REALM OF PREVENTING GENDER-BASED VIOLENCE AND HATESPEECH IN THE MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120945
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014970
IRS990/FeesForServicesAccountingGrp/TotalAmt014970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01404
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01418
IRS990/FeesForServicesLegalGrp/TotalAmt02822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016558
IRS990/FeesForServicesOtherGrp/TotalAmt017976
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031289
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031289
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt017900
IRS990/ForeignGrantsGrp/TotalAmt017900
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47291
IRS990/Form990PartVIISectionAGrp/PersonNm0RUKMINI BANERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYRUS STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NEVZER STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (BEG. 02/21 THROUGH 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & PROGRAM ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt017900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0348041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087
IRS990/InformationTechnologyGrp/ProgramServicesAmt0265
IRS990/InformationTechnologyGrp/TotalAmt0422
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0508
IRS990/InsuranceGrp/ProgramServicesAmt01537
IRS990/InsuranceGrp/TotalAmt02451
IRS990/InvestmentIncomeGrp/ExclusionAmt094941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03770650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03954300
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268
IRS990/LandBldgEquipCostOrOtherBssAmt02104
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HASNA'S MISSION IS TO FACILITATE CROSS-CULTURAL UNDERSTANDING BETWEEN COMMUNITIES DIVIDED ALONG ETHNIC, RELIGIOUS, RACIAL, GENDER, AND NATIONAL LINES; AND REDUCE BARRIERS TO INTEGRATION AND POSITITVE PEACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04271652
IRS990/NetAssetsOrFundBalancesEOYAmt04502276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04271652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04502276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt0603
IRS990/OccupancyGrp/ProgramServicesAmt0332
IRS990/OccupancyGrp/TotalAmt0960
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/ProgramServicesAmt01648
IRS990/OfficeExpensesGrp/TotalAmt02629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3TRAINING FEES
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt02857
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt3711
IRS990/OtherExpensesGrp/TotalAmt02960
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2904
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05965
IRS990/OtherSalariesAndWagesGrp/TotalAmt08254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03845
IRS990/PayrollTaxesGrp/ProgramServicesAmt012845
IRS990/PayrollTaxesGrp/TotalAmt017858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/PrincipalOfficerNm0RUKMINI BANERJEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTANCE LEARNING AND DOMESTIC WORKSHOPS: DUE TO THE SOMEWHAT CHALLENGING POLITICAL ENVIRONMENT IN TURKEY, ESPECIALLY AFTER THE 2016 COUP ATTEMPT, IN ADDITION TO THE RESTRICTIONS OF THE COVID-19 PANDEMIC, HASNA HAS GONE ONLINE WITH ITS CAPACITY BUILDING AND TRAINING WORKSHOPS. TO THIS END, IN 2021, IT ACHIEVED ITS EDUCATIONAL AIMS PRIMARILY THROUGH ONLINE WEBINARS AND THE DRAFTING AND PUBLICIZATION OF REPORTS. TOPICS DISCUSSED AND WRITTEN ABOUT IN THIS PROGRAMMATIC AREA INCLUDED GENDER-BASED VIOLENCE IN THE HUMANITARIAN CONTEXT IN TURKEY AND PEACE JOURNALISM AS A METHOD OF COMBATING HATE SPEECH AND XENOPHOBIA TARGETING REFUGEES IN THE MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037560
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL DIPLOMACY (TURKEY): WORKING TO PROMOTE PEACEBUILDING, IN 2021, HASNA UNDERTOOK NEW PROJECTS IN COLLABORATION WITH ORGANIZATIONS IN DIFFERENT CONFLICT CONTEXTS IN TURKEY AND CYPRUS IN ORDER TO SPREAD AWARENESS AND PROMOTE COOPERATION AND COLLABORATION BETWEEN CONFLICTING PARTIES. IN THIS RESPECT HASNA HAS WORKED TO REINFORCE AND EXPAND ITS NETWORK OF ACADEMICS, CIVIL SOCIETY LEADERS, AND HUMANITARIAN PRACTITIONERS IN THE EU, CYPRUS, AND TURKEY, AND HAS GIVEN THEM A VOICE IN REACHING HASNA'S LARGELY US-BASED AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02127742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06150
IRS990/PYInvestmentIncomeAmt051640
IRS990/PYOtherExpensesAmt059265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01964419
IRS990/PYSalariesCompEmpBnftPaidAmt0149548
IRS990/PYTotalExpensesAmt0214963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02179382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256311
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HASNA INC QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCE" TEST OF 1.170A-9(E) OF THE TREASURY REGULATIONS, BASED ON THE FOLLOWING:1. ITS SUPPORT, AS REPORTED FOR 2021 IS 10.07%, THEREBY MEETING THE REQUIREMENT OF SECTION 1.170A-9(E)(3)(I).2. IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENT FUNDING ON A CONTINUAL BASIS, AND ITS STAFF HAVE UNDERTAKEN SIGNIFICANT EFFORTS TO IDENTIFY NEW FUNDS FOR THE ORGANIZATION, THEREBY MEETING THE REQUIREMENT OF SECTION 1.170A(E)(3)(II).3. HASNA PUBLIC SUPPORT AT 10.07% IS ABOVE THE MINIMUM REQUIRED FOR THE "FACTS AND CIRUMSTANCE" TEST, THEREBY MEETING THE REQUIREMENT OF SECTION 1.170A(E)(3)(II).4. HASNA, THROUGH ITS PROGRAMS, MAKES ITS MISSION AVAILABLE TO THE PUBLIC, ITS PROGRAMS SERVE THE PURPOSE OF FOSTERING AND PROMOTING PEACE THROUGH THE CREATION OF EQUAL OPPORTUNITIES FOR PEOPLE OF CONFLICTING CULTURES. IN THIS MANNER, HASNA MEETS THE REQUIREMENT OF SECTION 1.170A(E)(3)(VI).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10070
IRS990ScheduleA/PublicSupportPY170Pct00.10030
IRS990ScheduleA/PublicSupportTotal170Amt081742
IRS990ScheduleA/SubstantialContributorsTotAmt0550425
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632167
IRS990ScheduleA/TotalSupportAmt0812057
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/ExpensesNotRptFinclStmtAmt031289
IRS990ScheduleD/ExpensesSubtotalAmt0250586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031289
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0164458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/RevenueNotReportedAmt0164458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031289
IRS990ScheduleD/RevenueSubtotalAmt0316752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020, HASNA, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268
IRS990ScheduleD/TotalExpensesPerForm990Amt0281875
IRS990ScheduleD/TotalRevenuePerForm990Amt0348041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYMENT TO INDEPENDENT CONTRACTOR FOR RESEARCH SUPPORT OF HASNA'S REPORT "UNDERSTANDING GENDER-BASED VIOLENCE RESPONSE IN THE HUMANITARIAN CONTEXT IN TURKEY."
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT IMPLEMENTING PARTNER OF PROJECT "MEDIA IN TANDEM: SOCIAL COHESION THROUGH STORYTELLING"
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT IMPLEMENTING PARTNER OF PROJECT "PROTECTION FOR PEACE: MEETING REFUGEE'S URGENT NEEDS"
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt021500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BEFORE ENTERING INTO ANY COOPERATIVE RELATIONSHIP WITH A FOREIGN ORGANIZATION OR INDIVIDUAL, HASNA PERFORMS ITS DUE DILIGENCE IN ASSESSING POTENTIAL PARTNERSHIPS. HASNA LEARNS FROM EACH PROSPECTIVE PARTNER: 1. HOW IT IS ORGANIZED UNDER THE LAW (LEGAL STATUS--E.G., NON-PROFIT ORGANIZATION REGISTERED IN THE COUNTRY) 2. ITS BY-LAWS 3. ITS PLANNED AND REALIZED PROGRAM (QUANTIFIED, NUMBERED) FOR THE LAST 3 YRS. 4. ITS PLANNED AND REALIZED BUDGET (QUANTIFIED, NUMBERED) FOR THE LAST 3 YRS 5. ITS AUDITED FINANCIAL REPORT (BY AN INDEPENDENT, WELL KNOWN AUDIT COMPANY) LAST YR. 6. ITS GUIDING PRINCIPLES/VALUES (CLEAR, SPECIFIC). 7. ITS PERFORMANCE, AS PERCEIVED BY THE PARTNER. 8. ITS TRACK RECORD (FOR EXAMPLE MEDIA APPEARANCE BY NUMBERS) LAST YR. 9. ITS FUNDRAISING CAPACITY (QUANTIFIED, NUMBERED) LAST YR. 10. IDENTIFICATION OF ANY POLITICAL ACTIVITIES, AFFILIATIONS, OR HISTORY BY THE NGO. IN GENERAL, HASNA WILL AVOID PARTNERING WITH POLITICALLY-ORIENTED NGOS. 11. OTHER ITEMS IDENTIFIED BY HASNA AS RELEVANT AND IMPORTANT. NGOS SEEKING TO WORK WITH HASNA MAY NOT BE IN A POSITION TO PROVIDE ALL OR ANY OF THE ITEMS ABOVE. IN SUCH CASES IT IS THEN IN HASNA'S GOOD JUDGMENT WHETHER OR NOT TO WORK WITH THE PROSPECTIVE NGO. IF HASNA PROCEEDS TOWARD A PARTNERSHIP, IT AIMS TO GUIDE THEM TO MEET ALL THE CRITERIA LISTED ABOVE WITHIN A REASONABLE TIME PERIOD. THIS WILL BE INCLUDED AS AN OBLIGATION IN A SIGNED MEMORANDUM OF UNDERSTANDING BETWEEN THE PARTNER AND HASNA. IF PRIORITIZING THESE CRITERIA BECOMES NECESSARY IN SELECTING AN NGO, OUR FIRST PRIORITIES WILL BE TRANSPARENCY, ACCOUNTABILITY, AND INDEPENDENT AUDITING. ASIDE FROM ENGAGING IN THE ABOVE PRE-GRANT INQUIRY PROCESS, PRIOR TO DISBURSING ANY FUNDS TO PARTNER ORGANIZATIONS, HASNA REQUIRES ALL RELEVANT PARTIES TO ENTER INTO DETAILED MEMORANDA OF UNDERSTANDING THAT CLEARLY OUTLINE MUTUAL EXPECTATIONS, TIMELINES OF ACTIVITIES, AND ADHERENCE TO RELEVANT LOCAL AND US LAWS, RULE, AND REGULATIONS. BEFORE ENTERING INTO SUCH MEMORANDA OF UNDERSTANDING, HASNA VERIFIES THAT THE NAMES OF THOSE WHO WOULD BE INVOLVED WITH THE PROPOSED PROJECT DO NOT APPEAR ON THE US DEPARTMENT OF TREASURY'S OFFICE OF FOREIGN ASSETS CONTROL (OFAC) SANCTIONS LISTS, MOST IMPORTANTLY, THE SPECIALLY DESIGNATED NATIONALS LIST (SDN). FOR ORGANIZATIONS, HASNA THEREFORE REQUESTS A LIST OF THE FULL NAMES OF ALL INDIVIDUALS WHO WOULD BE ENGAGED IN THE PROJECT. ALTHOUGH HASNA IS CURRENTLY A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION, HASNA EXERCISES EXPENDITURE RESPONSIBILITY AS DESCRIBED BY IRC SECTION 4945 THROUGHOUT THE LIFE OF THE PARTNERSHIP AS DEFINED BY THE SPECIFIC MEMORANDUM OF UNDERSTANDING. WITHIN THIS FRAMEWORK HASNA COLLECTS MONTHLY FINANCIAL REPORTS, RECEIPTS FOR ALL PURCHASES, AND A FINAL PROJECT REPORT ALONG WITH ANY OTHER DELIVERABLES OUTLINED IN THE MEMORANDUM OF UNDERSTANDING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt021500
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEVZER STACEY, CYRUS STACEY AND MARK STACEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY THE BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST WERE TO ARISE THE BOARD WILL VOTE ON WHETHER TO EXCLUDE THE INDIVIDUAL FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD AND IT IS DETERMINED BY THE ORGANIZATION'S BUDGET. THE LAST COMPENSATION REVIEW TOOK PLACE ON DECEMBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04281603
IRS990/TotalAssetsEOYAmt04519000
IRS990/TotalAssetsGrp/BOYAmt04281603
IRS990/TotalAssetsGrp/EOYAmt04519000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09951
IRS990/TotalLiabilitiesEOYAmt016724
IRS990/TotalLiabilitiesGrp/BOYAmt09951
IRS990/TotalLiabilitiesGrp/EOYAmt016724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04271652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,519,000
Liabilities
$16,724
Net assets
$4,502,276
Revenue
$348,041
Expenses
$281,875
Net income
$66,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.05$4.95$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$0.07$0.23$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.50$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$2.18$0.21$1.96
2019Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$1.01$0.17$0.84
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.30$0.15$0.15
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.04$0.20$0.16
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.20$0.42$0.22
2014Summary only. Only limited summary data is available for this year.$0.79$0.02$0.76$0.52$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.37
2011Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.37$0.49$0.12