Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0919620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$4,514,288
Up $3,716,204 (+466%) from 2020
Net Assets
Up$4,378,238
Up $3,619,039 (+477%) from 2020
Liabilities
Up$136,050
Up $97,165 (+250%) from 2020
Revenue
Up$5,491,785
Up $4,203,014 (+326%) from 2020
Expenses
Up$1,872,746
Up $1,272,347 (+212%) from 2020
Net Income
Up$3,619,039
Up $2,930,667 (+426%) from 2020
The Organization is a nonprofit organization on a mission to improve the lives of individuals and families affected by the war in Yemen through a range of sustainable projects, providing tangible results with a positive impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $796,947 | $4,481,833 | ▲ $3,684,886 |
| Land, Buildings, and Equipment, Net | $1,137 | $30,854 | ▲ $29,717 |
| Prepaid Expenses and Deferred Charges | - | $1,601 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $798,084 | $4,514,288 | ▲ $3,716,204 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,885 | $136,050 | ▲ $97,165 |
| Total Liabilities | $38,885 | $136,050 | ▲ $97,165 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $632,527 | $4,082,693 | ▲ $3,450,166 |
| Net Assets Without Donor Restrictions | $126,672 | $295,545 | ▲ $168,873 |
| Total Net Assets Fund Balance | $759,199 | $4,378,238 | ▲ $3,619,039 |
| Total Liabilities and Net Assets / Fund Balance | $798,084 | $4,514,288 | ▲ $3,716,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,494 | $2,448 | $22,942 |
| Leasehold Improvements | $10,360 | $1,324 | $11,684 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maeen Ali | President & CEO | PT | $2,083 | $2,083 |
| Name | Title |
|---|---|
| Ali Muharram | Vice President |
| Imam Mohamed Almasmari | Board Member |
| Dr Debbie Almontaser | Secretary |
| Naji Almontaser | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,870,390 |
| Total Fundraising Expense | $148,633 |
| Salaries, Compensation, and Employee Benefits | $2,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $755,137 | - | $148,633 | $903,770 |
| Fees for Services Other | $51,314 | $91,193 | - | $142,507 |
| Fees for Services Accounting | - | $35,287 | - | $35,287 |
| All Other Expenses | $7,890 | $23,569 | - | $31,459 |
| Fees for Services Legal | - | $23,401 | - | $23,401 |
| Occupancy | $7,249 | $5,593 | - | $12,842 |
| Other Expenses | $9,086 | $2,249 | - | $11,335 |
| Depreciation Depletion | - | $3,669 | - | $3,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,083 | - | $2,083 |
| Payroll Taxes | - | $261 | - | $261 |
| Other Employee Benefits | - | $12 | - | $12 |
| Total Functional Expenses | $1,530,853 | $193,260 | $148,633 | $1,872,746 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,872,746 |
| Total Expenses per Audited Statements | $1,872,746 |
| Total Expenses per Form 990 | $1,872,746 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services | Provide Bread and Hot Meals | 1 | 15 | $646,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Two board members are married to each other.”
“The executive director is responsible for reviewing the form 990on behalf of the board of directors. Copies of the form 990 are made available tothe entire board for their review and comments and approval.”
“On an annual basis all board members sign a conflict of interest statement. The president of the board ensures that all signed forms are received from the board andmade available to the auditors during the audit process. The president of the board also meets with each board member on a quarterly basis to discuss how a possible conflict of interest can arise and reviews for possible conflicts on a quarterly basis.”
“Compensation process for top officialthe executive director's compensation was determined based on a comparison of the salaries paid to executive directors of other nonprofit organizations. The salary was discussed and approved by the board of directors.”
“For this fiscal year, the organization did not pay significant compensation to officers or key employees.”
“All policies/documents that are required to be provided to the public are available upon request.requests for publicly available documents must be submitted to the organization in writing. Copies are provided on paper and in digital form.”
“OTHER PROGRAM SERVICES 4: Project Transform/Orphanage to help vulnerable children and act upon witnessing the detrimental impact conflict has on children, particularly orphans. Project transform/orphanage started in 2018, designed to improve the living conditions of one of the oldest orphanage homes in the city of Sanaa, located on 45 street. The orphanage home funding was cut by the government, and living conditions there started to deteriorate as the war kept progressing. When orphans were interviewed by the Organizations volunteer staff, they explained the challenges they go through daily including: having no proper area to study, eat, sleep or even play, along with a number of other issues. The Organization pitched a plan to several other organizations whom the Organization partners with, deciding to make the orphanage home a better place for the kids, since they spend most of their lives in the building.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is a nonprofit organization on a mission to improve the lives of individuals and families affected by the war in Yemen through a range of sustainable projects, providing tangible results with a positive impact. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 148633 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 755137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 903770 |
| IRS990/AllOtherContributionsAmt | 0 | 5491785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maeen Ali |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9292984534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 Flatbush Ave Floors 1 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4481833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5491785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1870390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3619039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2356 |
| IRS990/CYTotalExpensesAmt | 0 | 1872746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5491785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3669 |
| IRS990/Desc | 0 | Mercy Bakery and Kitchen To provide free public bakeries and hot meals in Yemen for those in need. It is open seven days a week and guarantees food security to those in the community for one year through a needs-based voucher program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632527 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4082693 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1088863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23401 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142507 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maeen Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ali Muharram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Naji Almontaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Debbie Almontaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Imam Mohamed Almasmari |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5491785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34626 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is a nonprofit organization on a mission to improve the lives of individuals and families affected by the war in Yemen through a range of sustainable projects, providing tangible results with a positive impact. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4378238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and merchant fees |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMANITARIAN ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | travel and meetings |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11335 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1601 |
| IRS990/PrincipalOfficerNm | 0 | Maeen Ali |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other Humanitarian Assistance help Yemen people with other needs besides food that is clothing on Eid holidays, water trucking, rent assistance, education supplies and medical supplies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 311224 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Ramadan Iftar - focuses on helping people find a meal to break their fast within the holy month of Ramadan. Food baskets are provided to families in need the entire month as well as water-well restoration. The Organization provided simple meals for about 200-300 people every night. The team distributed the food in plastic trays by working in conjunction with Mercy Bakery and Mercy Kitchen to feed the people during Ramadan. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1288770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 600399 |
| IRS990/PYOtherRevenueAmt | 0 | 1 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688372 |
| IRS990/PYTotalExpensesAmt | 0 | 600399 |
| IRS990/PYTotalRevenueAmt | 0 | 1288771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | There is documentation kept on a daily basis which includes the invoices, payment acknowledgement forms, signed payment slips, etc. All these documents are reviewed by the field manager. Once these reports are sent to the US, the CEO reviews and approves them. The CEO also travels to Yemen on an annual basis to oversee all the operations and projects. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | REGION EXPENDITURES INVESTMENTSMIDDLE EAST $646,104 $0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3f - Investments and Expenditures |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Project Transform/Orphanage to help vulnerable children and act upon witnessing the detrimental impact conflict has on children, particularly orphans. Project transform/orphanage started in 2018, designed to improve the living conditions of one of the oldest orphanage homes in the city of Sanaa, located on 45 street. The orphanage home funding was cut by the government, and living conditions there started to deteriorate as the war kept progressing. When orphans were interviewed by the Organizations volunteer staff, they explained the challenges they go through daily including: having no proper area to study, eat, sleep or even play, along with a number of other issues. The Organization pitched a plan to several other organizations whom the Organization partners with, deciding to make the orphanage home a better place for the kids, since they spend most of their lives in the building. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORM 990ON BEHALF OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE MADE AVAILABLE TOTHE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD ANDMADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS. THE PRESIDENT OF THE BOARD ALSO MEETS WITH EACH BOARD MEMBER ON A QUARTERLY BASIS TO DISCUSS HOW A POSSIBLE CONFLICT OF INTEREST CAN ARISE AND REVIEWS FOR POSSIBLE CONFLICTS ON A QUARTERLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIALTHE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON A COMPARISON OF THE SALARIES PAID TO EXECUTIVE DIRECTORS OF OTHER NONPROFIT ORGANIZATIONS. THE SALARY WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR THIS FISCAL YEAR, THE ORGANIZATION DID NOT PAY SIGNIFICANT COMPENSATION TO OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.REQUESTS FOR PUBLICLY AVAILABLE DOCUMENTS MUST BE SUBMITTED TO THE ORGANIZATION IN WRITING. COPIES ARE PROVIDED ON PAPER AND IN DIGITAL FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.