Civic Intelligence

Life for Relief and Development Inc.

990 • Fiscal year 2012 • EIN 95-4402149

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

17300 West Ten Mile Road48075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,154,389

Flat from 2012

Net Assets

Flat

$9,153,929

Flat from 2012

Liabilities

Flat

$460

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$72,860,037

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,167,518Liabilities 2010: $20,451Net Assets 2010: $4,147,0672010Assets 2011: $5,984,038Liabilities 2011: $4,250Net Assets 2011: $5,979,7882011Assets 2012: $9,154,389Liabilities 2012: $460Net Assets 2012: $9,153,9292012Assets 2012: $9,154,389Liabilities 2012: $460Net Assets 2012: $9,153,9292012Assets 2013: $7,233,164Liabilities 2013: $0Net Assets 2013: $7,233,1642013Assets 2014: $6,642,356Liabilities 2014: -$150Net Assets 2014: $6,642,5062014Assets 2015: $7,443,379Liabilities 2015: $0Net Assets 2015: $7,443,3792015Assets 2016: $7,102,405Liabilities 2016: $0Net Assets 2016: $7,102,4052016Assets 2017: $7,769,502Liabilities 2017: $0Net Assets 2017: $7,769,5022017Assets 2018: $7,552,793Liabilities 2018: $0Net Assets 2018: $7,552,7932018Assets 2019: $6,314,034Liabilities 2019: $165,644Net Assets 2019: $6,148,3902019Assets 2020: $6,252,625Liabilities 2020: $219,907Net Assets 2020: $6,032,7182020Assets 2021: $7,974,187Liabilities 2021: $886,918Net Assets 2021: $7,087,2692021Assets 2022: $7,964,709Liabilities 2022: $1,028,664Net Assets 2022: $6,936,0452022Assets 2023: $8,864,560Liabilities 2023: $1,134,721Net Assets 2023: $7,729,8392023Assets 2024: $10,294,318Liabilities 2024: $641,669Net Assets 2024: $9,652,6492024

Highlighted filing

2012

Assets$9,154,389
Liabilities$460
Net Assets$9,153,929

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,388,9742010Expenses 2011: $57,258,7002011Expenses 2012: $72,860,0372012Revenue 2012: $76,034,209Expenses 2012: $72,860,037Net Income 2012: $3,174,1722012Revenue 2013: $34,061,682Expenses 2013: $36,017,978Net Income 2013: -$1,956,2962013Revenue 2014: $51,635,716Expenses 2014: $52,228,267Net Income 2014: -$592,5512014Revenue 2015: $51,486,093Expenses 2015: $50,792,266Net Income 2015: $693,8272015Revenue 2016: $14,125,137Expenses 2016: $14,267,108Net Income 2016: -$141,9712016Revenue 2017: $10,706,389Expenses 2017: $10,068,604Net Income 2017: $637,7852017Revenue 2018: $19,688,584Expenses 2018: $19,861,881Net Income 2018: -$173,2972018Revenue 2019: $20,446,460Expenses 2019: $21,133,757Net Income 2019: -$687,2972019Revenue 2020: $17,181,029Expenses 2020: $17,626,832Net Income 2020: -$445,8032020Revenue 2021: $28,366,085Expenses 2021: $27,311,534Net Income 2021: $1,054,5512021Revenue 2022: $38,770,096Expenses 2022: $38,921,320Net Income 2022: -$151,2242022Revenue 2023: $35,679,655Expenses 2023: $34,885,861Net Income 2023: $793,7942023Revenue 2024: $47,271,328Expenses 2024: $45,348,518Net Income 2024: $1,922,8102024

Highlighted filing

2012

Revenue-
Expenses$72,860,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Gross Receipts
$76,034,209
Mission and Program Overview

Mission

Alleviate human suffering regardless of race, color, religion, or cultural background and provide assistance to people across the globe by offering humanitarian services such as healthcare and education. Cater to casualties of social and economic turmoil.

Major Activities

Activity 2
Educational expenditures: education expenditures include educational text book distribution, school supplies, community educational development and scholarships.
Activity 3
Health and safety program
Filing and Contact Details

Filer

EIN
95-4402149
Raw XML AppendixShowing 400 of 686 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04250
IRS990/AccountsPayableAccruedExpenses/EOY0460
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATIONAL EXPENDITURES: EDUCATION EXPENDITURES INCLUDE EDUCATIONAL TEXT BOOK DISTRIBUTION, SCHOOL SUPPLIES, COMMUNITY EDUCATIONAL DEVELOPMENT AND SCHOLARSHIPS.
IRS990/Activity2/Expense050211861
IRS990/Activity2/Revenue049955802
IRS990/Activity3/Description0HEALTH AND SAFETY PROGRAM
IRS990/Activity3/Expense05526940
IRS990/Activity3/Revenue0749835
IRS990/ActivityOrMissionDescription0Alleviate Human suffering regardless of race, color, religion, or cultural background and provide assistance to people across the globe by offering humanitarian services such as health care and education. Cater to casualities of social and economic turmoil, victims of hunger, natural disasters, war, and other catastrophes.
IRS990/ActivityOther/Description0Zakat: Zakat al-mal for local and indigent in the united states through local community centers. states through local community centers.
IRS990/ActivityOther/Description1Seasonal Food Program
IRS990/ActivityOther/Description2Social Program (Orphan Sponsorship)
IRS990/ActivityOther/Description3Water and Sanitation Program
IRS990/ActivityOther/Description4INDIRECT AND GENERAL PROGRAM EXPENDITURES FIELD OFFICES, FUNDRAISING AWARE, OVERSEAS GENERAL EXPENSES
IRS990/ActivityOther/Description5HUMAN DEVELOPMENT PROGRAM
IRS990/ActivityOther/Expense082522
IRS990/ActivityOther/Expense11834176
IRS990/ActivityOther/Expense22193088
IRS990/ActivityOther/Expense3132595
IRS990/ActivityOther/Expense4979275
IRS990/ActivityOther/Expense523700
IRS990/ActivityOther/Revenue0946038
IRS990/ActivityOther/Revenue12301007
IRS990/ActivityOther/Revenue22103057
IRS990/ActivityOther/Revenue3260691
IRS990/AddressPrincipalOfficerUS/AddressLine1017300 W 10 MILE ROAD
IRS990/AddressPrincipalOfficerUS/City0SOUTHFIELD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048075
IRS990/AllOtherContributions076028727
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral062624
IRS990/AllOtherExpenses/ProgramServices070877359
IRS990/AllOtherExpenses/Total070939983
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04609986
IRS990/CashNonInterestBearing/EOY06917956
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear076028727
IRS990/ContributionsGrantsPriorYear059096507
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral049118
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total049118
IRS990/DescribedIn501C30true
IRS990/Description0EMERGENCY DISASTER RELIEF EXPENDITURES: EMERGENCY HUMANITARIAN PROGRAM INCLUDED EARTHQUAKE RELIEF AND OTHER EMERGENCY DISASTER RELIEF,PROVIDING FOOD, WATER, CLOTHING, TENTS, AND OTHER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010087000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral071678
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total071678
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral088682
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total088682
IRS990/FeesForServicesOther/Fundraising0254339
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0254339
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0ABDULWAHAB ASAMARAI
IRS990/Form990PartVIISectionA/NamePerson1MOHAMED IDRIS
IRS990/Form990PartVIISectionA/NamePerson2BOUABDELLAH BOUMEDIENE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL J SALLOUM
IRS990/Form990PartVIISectionA/NamePerson4DAWUD WALID
IRS990/Form990PartVIISectionA/NamePerson5SHARIF GINDY
IRS990/Form990PartVIISectionA/NamePerson6MOHAMMED ALOMARI
IRS990/Form990PartVIISectionA/NamePerson7AHMAD SHQEIRAT
IRS990/Form990PartVIISectionA/NamePerson8ABDUL-RAHIM AL-ANSARI
IRS990/Form990PartVIISectionA/NamePerson9MOJAHID H AL-FAYADH
IRS990/Form990PartVIISectionA/NamePerson10VICKI A ROBB
IRS990/Form990PartVIISectionA/NamePerson11AYMAN S ABURAHMA
IRS990/Form990PartVIISectionA/NamePerson12RAEED N TAYEH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization676824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization770040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8122896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9256299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1072217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1169759
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1259860
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2President/CEO
IRS990/Form990PartVIISectionA/Title3Secretary/TREASURER
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title7Fundraiser
IRS990/Form990PartVIISectionA/Title8Former Employee
IRS990/Form990PartVIISectionA/Title9Former Employee
IRS990/Form990PartVIISectionA/Title10Key Employee
IRS990/Form990PartVIISectionA/Title11Key Employee
IRS990/Form990PartVIISectionA/Title12Fundraiser
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076034209
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral095341
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total095341
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral014507
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total014507
IRS990/InvestmentIncomeCurrentYear05482
IRS990/InvestmentIncomePriorYear08463
IRS990/InvestmentIncome/TotalRevenueColumn05482
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05482
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0523290
IRS990/LandBuildingsEquipmentBasis01508484
IRS990/LandBuildingsEquipmentBasisNet/BOY01014605
IRS990/LandBuildingsEquipmentBasisNet/EOY0985194
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Alleviate Human suffering regardless of race, color, religion, or cultural background and provide assistance to people
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0IZ
IRS990/NameOfForeignCountry1JO
IRS990/NameOfForeignCountry2IS
IRS990/NameOfForeignCountry3GH
IRS990/NameOfForeignCountry4SY
IRS990/NameOfForeignCountry5AE
IRS990/NameOfForeignCountry6SL
IRS990/NameOfForeignCountry7AF
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10BOUABDELLAH BOUMEDIENE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY05979788
IRS990/NetAssetsOrFundBalancesEOY09153929
IRS990/NoncashContributions058274312
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06371
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total06371
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral09244
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total09244
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0311344
IRS990/OtherAssetsTotal/EOY01214476
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083558
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total083558
IRS990/OtherExpensePriorYear056031657
IRS990/OtherExpensesCurrentYear071680262
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE EXPENDITURES
IRS990/OtherExpenses/Description1FREIGHT, STORAGE & WAREHOUSING
IRS990/OtherExpenses/Description2BANK CHARGES & CC CHARGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral07007
IRS990/OtherExpenses/ManagementAndGeneral1760
IRS990/OtherExpenses/ManagementAndGeneral2143232
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total07007
IRS990/OtherExpenses/Total1760
IRS990/OtherExpenses/Total2143232
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0496038
IRS990/OtherSalariesAndWages/ManagementAndGeneral0317059
IRS990/OtherSalariesAndWages/ProgramServices0193798
IRS990/OtherSalariesAndWages/Total01006895
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral089322
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total089322
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY048103
IRS990/PrepaidExpensesDeferredCharges/EOY036763
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-31
IRS990/ReconcilationRevenueExpenses03174172
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue09576214
IRS990/RevenuesLessExpensesCY03174172
IRS990/RevenuesLessExpensesPriorYear01846270
IRS990/SalariesEtcCurrentYear01179775
IRS990/SalariesEtcPriorYear01227043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076034209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059104969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040146455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029620934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020748685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225655252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012081
IRS990ScheduleA/GrossInvestmentIncome170/Total029189
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700225655252
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076034209
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059104969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040146455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029620934
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020748685
IRS990ScheduleA/Total170/Total0225655252
IRS990ScheduleA/TotalSupport0225684441
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue01447633
IRS990ScheduleD/Buildings/BookValue0792586
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0792586
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions04181338
IRS990ScheduleD/Equipment/BookValue0228399
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0228399
IRS990ScheduleD/Land/BookValue057750
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis057750
IRS990ScheduleD/LeaseholdImprovements/BookValue0409554
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0409554
IRS990ScheduleD/NumberDAFsHeld04
IRS990ScheduleD/OtherAssets/BookValue02324
IRS990ScheduleD/OtherAssets/BookValue11211861
IRS990ScheduleD/OtherAssets/BookValue2291
IRS990ScheduleD/OtherAssets/Description0Payroll Advances
IRS990ScheduleD/OtherAssets/Description1Security Deposits
IRS990ScheduleD/OtherAssets/Description2Security Deposit - BR Postage
IRS990ScheduleD/OtherLandBuildings/BookValue020195
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis020195
IRS990ScheduleD/TotalBookValueOtherAssets01214476
IRS990ScheduleD/TotalOfBookValueLandBuildings01508484
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees114
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees23
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees37
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees41
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees520
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees63
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees710
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees80
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees90
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees100
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees110
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees120
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees130
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees140
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees151
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees161
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.64$9.65$47.3$45.3$1.92
2023Summary only. Only limited summary data is available for this year.$8.86$1.13$7.73$35.7$34.9$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.03$6.94$38.8$38.9$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.89$7.09$28.4$27.3$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.22$6.03$17.2$17.6$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.17$6.15$20.4$21.1$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$19.7$19.9$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$10.7$10.1$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$14.1$14.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$51.5$50.8$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$51.6$52.2$0.59
2013Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$34.1$36.0$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.00$9.15$72.9
2012Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$76.0$72.9$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.15$39.4