Civic Intelligence

Humanity for Relief and Development Inc

990 • Fiscal year 2023 • EIN 83-0919620

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 14, 2023

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,407,490

Up $31,209 (+0.5%) from 2022

Net Assets

Down

$6,287,485

Down $56,371 (-0.9%) from 2022

Liabilities

Up

$120,005

Up $87,580 (+270%) from 2022

Revenue

Down

$3,310,129

Down $505,151 (-13%) from 2022

Expenses

Up

$3,289,496

Up $1,443,013 (+78%) from 2022

Net Income

Down

$20,633

Down $1,948,164 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,407,490
Liabilities$120,005
Net Assets$6,287,485

Operations Trend

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

2023

Revenue$3,310,129
Expenses$3,289,496
Net Income$20,633
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,336,586
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.

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. The organization has also expanded to Pakistan via NGO partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,314,982$6,340,680▲ $25,698
Land, Buildings, and Equipment, Net$59,116$43,163▼ $15,953
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,376,281$6,407,490▲ $31,209
Other Assets Total$2,183$23,647▲ $21,464
Liabilities
Accounts Payable and Accrued Expenses$32,425$98,541▲ $66,116
Other Liabilities-$21,464-
Total Liabilities$32,425$120,005▲ $87,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,186,658$4,404,396▲ $217,738
Net Assets Without Donor Restrictions$2,157,198$1,883,089▼ $274,109
Total Net Assets Fund Balance$6,343,856$6,287,485▼ $56,371
Total Liabilities and Net Assets / Fund Balance$6,376,281$6,407,490▲ $31,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,999$15,375$46,374
Leasehold Improvements$12,164$19,749$31,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maeen AliChair & CEOFT$80,000$80,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,291,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,011
All Other Contributions
$3,291,118
Change in Net Assets
$20,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,129
Total Revenue per Audited Statements
$3,310,129
Total Revenue per Form 990
$3,310,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,803,765
Salaries, Compensation, and Employee Benefits$320,731
Total Fundraising Expense$184,281
Grants and Similar Amounts Paid$165,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$658,027-$129,075$787,102
Other Salaries and Wages$164,351$33,011$16,759$214,121
Foreign Grants$165,000--$165,000
All Other Expenses$93,329$64,429$3,769$161,527
Occupancy$94,658$45,476-$140,134
Other Expenses$66,527$32,308$1,605$100,440
Fees for Services Other$11,703$71,365$524$83,592
Fees for Services Legal-$81,221-$81,221
Current Officers, Directors, Trustees, and Key Employees$50,677$1,609$28,153$80,439
Fees for Services Accounting-$47,513-$47,513
Office Expenses$19,325$14,973-$34,298
Payroll Taxes$17,924$2,902$4,195$25,021
Depreciation Depletion-$21,024-$21,024
Other Employee Benefits$853$96$201$1,150
Total Functional Expenses$2,639,581$465,634$184,281$3,289,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,289,496
Total Expenses per Audited Statements$3,289,496
Total Expenses per Form 990$3,289,496
International Activity

International Summary

Offices
1
Employees
25
Spending
$1,550,766

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, meals, medical125$1,550,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,468
Fundraising Direct Expenses$26,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$45,468$45,468$13,986$31,482
Total Events$45,468$45,468$26,457$19,011
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease long-term liabilities$15,187
Operating lease current liabilities$6,277
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, Section A, Line 2

Two board members are married to each other. Also, one of the board members is the executive director who received compensation from hrd.

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

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, Section B, Line 12C

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, Section B, Line 15A

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, Section B, Line 15B

The other officers and key employees' compensations were determined internally within the organization. The salaries were approved by the executive directors.

Form 990, Part VI, Section C, Line 19

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
2023-12-14
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
8

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 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.

Form 990, Part XI, Line 9

Currency exchange gain (loss) = -$77004

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.

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IRS990/Desc0Mercy Bakery and Kitchen To provide free public bakeries and hot meals in Yemen and Pakistan 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01150
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Outside Contracted Services
IRS990/OtherExpensesGrp/Desc2HUMANITARIAN ASSISTANCE
IRS990/OtherExpensesGrp/Desc3Bank and merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt01605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332308
IRS990/OtherExpensesGrp/ProgramServicesAmt0855830
IRS990/OtherExpensesGrp/ProgramServicesAmt1243947
IRS990/OtherExpensesGrp/ProgramServicesAmt2197430
IRS990/OtherExpensesGrp/ProgramServicesAmt366527
IRS990/OtherExpensesGrp/TotalAmt0860459
IRS990/OtherExpensesGrp/TotalAmt1287025
IRS990/OtherExpensesGrp/TotalAmt2199430
IRS990/OtherExpensesGrp/TotalAmt3100440
IRS990/OtherLiabilitiesGrp/EOYAmt021464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02902
IRS990/PayrollTaxesGrp/ProgramServicesAmt017924
IRS990/PayrollTaxesGrp/TotalAmt025021
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt0625370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243809
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/ExpenseAmt0587198
IRS990/ProgSrvcAccomActy3Grp/GrantAmt097000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0699799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03815280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01517383
IRS990/PYRevenuesLessExpensesAmt01968797
IRS990/PYSalariesCompEmpBnftPaidAmt0139100
IRS990/PYTotalExpensesAmt01846483
IRS990/PYTotalRevenueAmt03815280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01461691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03310129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03815280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05491785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013967105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013967105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03310129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03815280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05491785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013967105
IRS990ScheduleA/TotalSupportAmt013967105
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/BookValueAmt030999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046374
IRS990ScheduleD/ExpensesSubtotalAmt03289496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease long-term liabilities
IRS990ScheduleD/RevenueSubtotalAmt03310129
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/TotalBookValueLandBuildingsAmt043163
IRS990ScheduleD/TotalExpensesPerForm990Amt03289496
IRS990ScheduleD/TotalLiabilityAmt021464
IRS990ScheduleD/TotalRevenuePerForm990Amt03310129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03310129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01550766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0provide bread, meals, medical
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1161220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank Transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank Transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Bank Transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Educational Media
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Ramadan, Food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Bakery, Kitchen
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Pakistan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01550766
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 $1,550,766 $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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01550766
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045468

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