Civic Intelligence

Humanity for Relief and Development Inc

990 • Fiscal year 2022 • EIN 83-0919620

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 13, 2022

Organization Profilehrdglobal.org
41 Flatbush Ave Floors 1 2Brooklyn, NY 11217

(929) 298-4534

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$69,449

Higher top officer pay than 29% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,376,281

Up $1,861,993 (+41%) from 2021

Net Assets

Up

$6,343,856

Up $1,965,618 (+45%) from 2021

Liabilities

Down

$32,425

Down $103,625 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Down

$3,815,280

Down $1,676,505 (-31%) from 2021

Expenses

Down

$1,846,483

Down $26,263 (-1.4%) from 2021

Net Income

Down

$1,968,797

Down $1,650,242 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $55,178Liabilities 2019: $02019Assets 2020: $798,084Liabilities 2020: $38,885Net Assets 2020: $759,1992020Assets 2021: $4,514,288Liabilities 2021: $136,050Net Assets 2021: $4,378,2382021Assets 2022: $6,376,281Liabilities 2022: $32,425Net Assets 2022: $6,343,8562022Assets 2023: $6,407,490Liabilities 2023: $120,005Net Assets 2023: $6,287,4852023Assets 2024: $5,739,989Liabilities 2024: $250,044Net Assets 2024: $5,489,9452024Assets 2025: $6,482,608Liabilities 2025: $214,153Net Assets 2025: $6,268,4552025

Highlighted filing

2022

Assets$6,376,281
Liabilities$32,425
Net Assets$6,343,856
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $56,138Expenses 2019: $960Net Income 2019: $55,1782019Revenue 2020: $1,288,771Expenses 2020: $600,399Net Income 2020: $688,3722020Revenue 2021: $5,491,785Expenses 2021: $1,872,746Net Income 2021: $3,619,0392021Revenue 2022: $3,815,280Expenses 2022: $1,846,483Net Income 2022: $1,968,7972022Revenue 2023: $3,310,129Expenses 2023: $3,289,496Net Income 2023: $20,6332023Revenue 2024: $3,669,260Expenses 2024: $4,391,518Net Income 2024: -$722,2582024Revenue 2025: $3,748,391Expenses 2025: $2,950,236Net Income 2025: $798,1552025

Highlighted filing

2022

Revenue$3,815,280
Expenses$1,846,483
Net Income$1,968,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$3,815,280
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,481,833$6,314,982▲ $1,833,149
Land, Buildings, and Equipment, Net$30,854$59,116▲ $28,262
Prepaid Expenses and Deferred Charges$1,601$0▼ $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$4,514,288$6,376,281▲ $1,861,993
Other Assets Total-$2,183-
Liabilities
Accounts Payable and Accrued Expenses$136,050$32,425▼ $103,625
Total Liabilities$136,050$32,425▼ $103,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,082,693$4,186,658▲ $103,965
Net Assets Without Donor Restrictions$295,545$2,157,198▲ $1,861,653
Total Net Assets Fund Balance$4,378,238$6,343,856▲ $1,965,618
Total Liabilities and Net Assets / Fund Balance$4,514,288$6,376,281▲ $1,861,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,902$7,400$41,302
Leasehold Improvements$25,214$6,699$31,913
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maeen AliChair & CEOFT$69,449$69,449

Board Members and Trustees

NameTitle
Amal AbdullaBoard Member
Mamoon ObeidBoard Member
Dr Debbie AlmontaserSecretary
Naji AlmontaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,815,280
Change in Net Assets
$1,968,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,280
Total Revenue per Audited Statements
$3,815,280
Total Revenue per Form 990
$3,815,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,383
Grants and Similar Amounts Paid$190,000
Salaries, Compensation, and Employee Benefits$139,100
Total Fundraising Expense$125,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$512,312$776$97,075$610,163
Fees for Services Other$52,785$172,877$161$225,823
Foreign Grants$190,000--$190,000
Current Officers, Directors, Trustees, and Key Employees$19,670$37,256$19,670$76,596
Other Salaries and Wages$6,058$37,950$6,058$50,066
Fees for Services Accounting-$37,064-$37,064
Occupancy$21,442$14,903-$36,345
Fees for Services Legal-$27,045-$27,045
Other Expenses$8,878$11,417-$20,295
All Other Expenses$5,092$13,274-$18,366
Payroll Taxes$2,283$7,309$2,283$11,875
Depreciation Depletion-$10,327-$10,327
Other Employee Benefits$128$307$128$563
Total Functional Expenses$1,217,346$503,762$125,375$1,846,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,483
Total Expenses per Audited Statements$1,846,483
Total Expenses per Form 990$1,846,483
International Activity

International Summary

Offices
1
Employees
20
Spending
$667,830

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 EastProgram Servicesprovide bread, medical, clothi120$667,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director is responsible for reviewing the form 990 on behalf of the board of directors. Copies of the form 990 are made available to the entire board for their review and comments and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all board members sign a conflict-of-interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For this fiscal year, only the executive director received compensation as the key employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
Humanity for Relief and Development Inc
EIN
83-0919620
Phone
9292984534
Address
41 Flatbush Ave Floors 1 2, Brooklyn, NY 11217

Signing Officer

Name
Maeen Ali
Title
Chair & CEO
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maeen Ali
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
6

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Currency exchange gain (loss) = -$23179”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 467 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/BOYAmt0136050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032425
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt097075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0776
IRS990/AdvertisingGrp/ProgramServicesAmt0512312
IRS990/AdvertisingGrp/TotalAmt0610163
IRS990/AllOtherContributionsAmt03815280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05092
IRS990/AllOtherExpensesGrp/TotalAmt018366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maeen Ali
IRS990/BooksInCareOfDetail/PhoneNum09292984534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Flatbush Ave Floors 1 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04481833
IRS990/CashNonInterestBearingGrp/EOYAmt06314982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019670
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03815280
IRS990/CYGrantsAndSimilarPaidAmt0190000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01517383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01968797
IRS990/CYSalariesCompEmpBnftPaidAmt0139100
IRS990/CYTotalExpensesAmt01846483
IRS990/CYTotalFundraisingExpenseAmt0125375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03815280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010327
IRS990/DepreciationDepletionGrp/TotalAmt010327
IRS990/Desc0Mercy 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt020000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04082693
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04186658
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0683515
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037064
IRS990/FeesForServicesAccountingGrp/TotalAmt037064
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027045
IRS990/FeesForServicesLegalGrp/TotalAmt027045
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0172877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052785
IRS990/FeesForServicesOtherGrp/TotalAmt0225823
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0190000
IRS990/ForeignGrantsGrp/TotalAmt0190000
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Maeen Ali
IRS990/Form990PartVIISectionAGrp/PersonNm1Amal Abdulla
IRS990/Form990PartVIISectionAGrp/PersonNm2Naji Almontaser
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Debbie Almontaser
IRS990/Form990PartVIISectionAGrp/PersonNm4Mamoon Obeid
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03815280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059116
IRS990/LandBldgEquipCostOrOtherBssAmt073215
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04378238
IRS990/NetAssetsOrFundBalancesEOYAmt06343856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02157198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014903
IRS990/OccupancyGrp/ProgramServicesAmt021442
IRS990/OccupancyGrp/TotalAmt036345
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02183
IRS990/OtherChangesInNetAssetsAmt0-23179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2HUMANITARIAN ASSISTANCE
IRS990/OtherExpensesGrp/Desc3travel and meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311417
IRS990/OtherExpensesGrp/ProgramServicesAmt0301246
IRS990/OtherExpensesGrp/ProgramServicesAmt133990
IRS990/OtherExpensesGrp/ProgramServicesAmt263462
IRS990/OtherExpensesGrp/ProgramServicesAmt38878
IRS990/OtherExpensesGrp/TotalAmt0303924
IRS990/OtherExpensesGrp/TotalAmt1142887
IRS990/OtherExpensesGrp/TotalAmt285144
IRS990/OtherExpensesGrp/TotalAmt320295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06058
IRS990/OtherSalariesAndWagesGrp/TotalAmt050066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07309
IRS990/PayrollTaxesGrp/ProgramServicesAmt02283
IRS990/PayrollTaxesGrp/TotalAmt011875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maeen Ali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other 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/ExpenseAmt0235676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033631
IRS990/ProgSrvcAccomActy3Grp/Desc0Ramadan 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/ExpenseAmt0183571
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05491785
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01870390
IRS990/PYRevenuesLessExpensesAmt03619039
IRS990/PYSalariesCompEmpBnftPaidAmt02356
IRS990/PYTotalExpensesAmt01872746
IRS990/PYTotalRevenueAmt05491785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01968797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03815280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05491785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010656976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010656976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03815280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05491785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010656976
IRS990ScheduleA/TotalSupportAmt010656976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt033902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041302
IRS990ScheduleD/ExpensesSubtotalAmt01846483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031913
IRS990ScheduleD/RevenueSubtotalAmt03815280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059116
IRS990ScheduleD/TotalExpensesPerForm990Amt01846483
IRS990ScheduleD/TotalRevenuePerForm990Amt03815280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03815280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0667830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0provide bread, medical, clothi
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0190000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Meals, Food Basket
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0United Kingdom
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0667830
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0There 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/ExplanationTxt1REGION EXPENDITURES INVESTMENTSMIDDLE EAST $667,830 $0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0667830
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is responsible for reviewing the form 990 on behalf of the board of directors. Copies of the form 990 are made available to the entire board for their review and comments and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis all board members sign a conflict-of-interest statement. The chair of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process. The chair 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/ExplanationTxt4The 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/ExplanationTxt5For this fiscal year, only the executive director received compensation as the key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All 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/ExplanationTxt7Currency exchange gain (loss) = -$23179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04514288
IRS990/TotalAssetsEOYAmt06376281
IRS990/TotalAssetsGrp/BOYAmt04514288
IRS990/TotalAssetsGrp/EOYAmt06376281
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,376,281
Liabilities
$32,425
Net assets
$6,343,856
Revenue
$3,815,280
Expenses
$1,846,483
Net income
$1,968,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$0.21$6.27$3.75$2.95$0.80
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.25$5.49$3.67$4.39$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.12$6.29$3.31$3.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.03$6.34$3.82$1.85$1.97
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.14$4.38$5.49$1.87$3.62
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.29$0.60$0.69
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06