HUMANITY FIRST USA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY FIRST USA (EIN 20-0464012)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349305688
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:57:32+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200464012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY FIRST USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8779943872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 GOOD HOPE ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BASHIR AHMAD MALIK | PersonNm |
| Person Title | VP, ADMIN & CORP GOV | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALK FOR HUMANITY | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASHIR AHMAD MALIK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 GOOD HOPE ROAD | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,154,319 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://HUMANITYFIRSTUSA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | HUMANITY FIRST'S MISSION IS TO RELIEVE SUFFERING CAUSED BY NATURAL DISASTERS OR HUMAN CONFLICT, PROMOTE PEACE AND UNDERSTANDING, AND STRENGTHEN PEOPLE'S CAPACITY TO HELP THEMSELVES. HUMANITY FIRST USA IS THE MANAGING MEMBER OF AN ENTITY (HF HEALTHCARE SERVICES L3C). HF HEALTHCARE SERVICES L3C IS OPERATING A HOSPITAL IN GUATEMALA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,770,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,305,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,888,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,714,208 | CYProgramServiceRevenueAmt |
| CY Investment Income | $18,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,413 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,762 | CYOtherRevenueAmt |
| PY Total Revenue | $5,645,535 | PYTotalRevenueAmt |
| CY Total Revenue | $5,988,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,578,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,690,995 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,484,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,648,696 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,462,698 | PYOtherExpensesAmt |
| CY Other Expenses | $2,610,229 | CYOtherExpensesAmt |
| PY Total Expenses | $5,526,107 | PYTotalExpensesAmt |
| CY Total Expenses | $5,949,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,177,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,119,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $470,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,580,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,648,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMANITY FIRST'S MISSION IS TO RELIEVE SUFFERING CAUSED BY NATURAL DISASTERS OR HUMAN CONFLICT, PROMOTE PEACE AND UNDERSTANDING, AND STRENGTHEN PEOPLE'S CAPACITY TO HELP THEMSELVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,970,700 | ExpenseAmt |
| Revenue | $2,714,208 | RevenueAmt |
| Desc | GUATEMALA HOSPITAL - OPERATION OF A HOSPITAL IN GUATEMALA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,277,589 | ExpenseAmt |
| Grant | $1,080,325 | GrantAmt |
| Desc | HUMAN DEVELOPMENT - VOCATIONAL SCHOOL - FUNDED SCHOOL IN LIBERIA TO TEACH TECHNICAL SKILLS SUCH AS CONSTRUCTION, PLUMBING, ELECTRICIAN, ETC. COMPUTER SCHOOL - SUPPORT COMPUTER SCHOOL IN MALI. MEDICAL CLINICS - CONTINUED TO FUND MEDICAL CLINICS INCLUDING IN MALI AND TANZANIA. HOSPITAL - FUNDED CONSTRUCTION OF HOSPITAL IN IVORY COAST. SEWING CENTER - CONTINUED TO SUPPORT SEWING CENTERS IN DIFFERENT COUNTRIES. MEDICAL TRAINING MISSION - THESE MISSIONS ARE ORGANIZED WITH MEDICAL STAFF VOLUNTEERS WHO VISIT REMOTE AREAS, ALONG WITH MEDICAL SUPPLIES AND EQUIPMENT; SERVE AS MANY PEOPLE WHO ARE IN IMMEDIATE NEED OF MEDICAL TREATMENTS AS POSSIBLE AND TRAIN LOCAL HEALTHCARE PROVIDERS. OUR KIDS OUR FUTURE - SEEK TO HELP THE MOST UNDERSERVED SCHOOL DISTRICTS ACROSS THE COUNTRY BY ENGAGING LOCAL VOLUNTEERS AND PROVIDING CRITICAL MATERIALS AND SERVICES TO SCHOOLS. PRIMARY SCHOOLS AND RELATED PROJECTS - FUND PRIMARY SCHOOLS IN HAITI, MALI, BURKINA FASO, MALAYSIA, GUATEMALA AS WELL AS BUILDED/EXPANDED NEW SCHOOLS IN MALI, BURKINA FASO. FEEDING PROGRAMS IN VARIOUS COUNTRIES INCLUDING TANZANIA, LIBERIA, BURKINA FASO, MALI, MALAYSIA, INDONESIA. ORPHAN CARE - PROVIDE EDUCATIONAL SUPPORT, CLOTHING, MEALS AND OTHER REQUIRED SUPPORT TO ORPHANS IN INDONESIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $532,315 | ExpenseAmt |
| Grant | $132,420 | GrantAmt |
| Desc | FEED THE HUNGRY PROGRAM - REDUCE HUNGER AND WASTAGE OF FOOD TO MAKE AMERICA HUNGER FREE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $375,645 | $300,365 | DISASTER RELIEF |
| $145,538 | $140,750 | WATER FOR LIFE |
| $37,133 | $37,135 | GIFT OF SIGHT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $558,316 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $478,250 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,338,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUDRAT SALIK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034026103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4602 DUNCAN DRIVE | AddressLine1Txt |
| City | ANNANDALE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BASHIR AHMAD MALIK | |||||||
| SECRETARY & VP, ADMIN. & CORP GOV. | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAJID KHAN | |||||||
| MEMBER & PRESIDENT, HF HEALTH SVC | 40.0 | 0.0 | Yes (X) | Yes (X) | $125,769 | $0 | $0 |
| MUNUM A NAEEM | |||||||
| CHAIRMAN & EXECUTIVE DIRECTOR | 25.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABDULLAH DIBBA | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AMJAD KHAN | |||||||
| MEMBER | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DHIA BAKR | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR MANSOOR QURESHI | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FIONA AHMED | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FIZAN ABDULLAH | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| IMRAN AHMAD | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| IRFAN ALLADIN | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JUNAID MALIK | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MAHMOOD AHMAD | |||||||
| MEMBER | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD CHAUDHRY | |||||||
| MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MUJEEB IJAZ | |||||||
| MEMBER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALANA LAUDONE | |||||||
| VP, FUND DEVELOPMENT & MARKETING | 40.0 | 0.0 | Yes (X) | $132,212 | $0 | $0 | |
| HAMID MALIK | |||||||
| VP, DOMESTIC PROGRAMS | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| IRFAN CHAUDHRY | |||||||
| CHIEF INFORMATION OFFICER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ISMAT MAHMOOD | |||||||
| DIRECTOR, MARKETING | 20.0 | 0.0 | Yes (X) | $33,279 | $0 | $0 | |
| MUHAMMAD MAHMOOD QURESHI | |||||||
| VP, DISASTER RELIEF | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NAILA HUMAYUN | |||||||
| DIRECTOR, STUDENT DIVISION | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NUDRAT SALIK | |||||||
| VP, FINANCE | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SAHIBZADA WALEED AHMAD | |||||||
| VP, HUMAN DEVELOPMENT PROGRAMS | 40.0 | 0.0 | Yes (X) | $113,152 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $404,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $174,356 | FundraisingAmt |
| All Other Contributions | $3,130,870 | AllOtherContributionsAmt |
| Noncash Contributions | $217,434 | NoncashContributionsAmt |
| Total Contributions | $3,305,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hospital Revenues | Desc |
| Business | 621000 | BusinessCd |
| Total Revenue Column | $2,714,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,714,208 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,714,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,803 | TotalRevenueColumnAmt |
| Exclusion | $18,803 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,356 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,625 | TotalRevenueColumnAmt |
| Exclusion | -$65,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,204 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,341 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,863 | TotalRevenueColumnAmt |
| Exclusion | $15,863 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,988,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,714,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,959 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,995 | TotalAmt |
| Program Services | $1,690,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,757 | TotalAmt |
| Program Services | $238,922 | ProgramServicesAmt |
| Fundraising | $107,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,688 | TotalAmt |
| Program Services | $1,091,946 | ProgramServicesAmt |
| Management And General | $40,125 | ManagementAndGeneralAmt |
| Fundraising | $30,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,251 | TotalAmt |
| Program Services | $119,344 | ProgramServicesAmt |
| Management And General | $6,337 | ManagementAndGeneralAmt |
| Fundraising | $13,570 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,081 | TotalAmt |
| Management And General | $17,081 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,723 | TotalAmt |
| Management And General | $29,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,039 | TotalAmt |
| Program Services | $21,758 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
| Fundraising | $4,753 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534 | TotalAmt |
| Fundraising | $534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,466 | TotalAmt |
| Program Services | $509 | ProgramServicesAmt |
| Management And General | $16,012 | ManagementAndGeneralAmt |
| Fundraising | $3,945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,147 | TotalAmt |
| Management And General | $13,147 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,351 | TotalAmt |
| Program Services | $59,097 | ProgramServicesAmt |
| Management And General | $56,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,404 | TotalAmt |
| Program Services | $76,132 | ProgramServicesAmt |
| Management And General | $8,117 | ManagementAndGeneralAmt |
| Fundraising | $14,155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,089 | TotalAmt |
| Program Services | $133,707 | ProgramServicesAmt |
| Management And General | $15,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,990 | TotalAmt |
| Program Services | $7,297 | ProgramServicesAmt |
| Management And General | $8,693 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical & Non-Medical Supplies | $1,546,305 | $1,477,586 | $17,110 | $51,609 |
| Professional Medical Services | $406,483 | $406,483 | ||
| Bank Fees and Service Charges | $133,207 | $133,207 | ||
| Other | $35,410 | $15,144 | $17,841 | $2,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,949,920 | TotalAmt |
| Program Services | $5,338,920 | ProgramServicesAmt |
| Management And General | $381,557 | ManagementAndGeneralAmt |
| Fundraising | $229,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,645 | BOYAmt |
| EOY | $1,142,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,011,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,000 | BOYAmt |
| EOY | $174,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,282 | BOYAmt |
| EOY | $161,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,555 | BOYAmt |
| EOY | $111,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,315,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $913,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,543 | BOYAmt |
| EOY | $2,402,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,021 | BOYAmt |
| EOY | $116,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,046 | BOYAmt |
| EOY | $5,119,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,650 | BOYAmt |
| EOY | $353,627 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,662 | BOYAmt |
| EOY | $117,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,312 | BOYAmt |
| EOY | $470,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,938 | BOYAmt |
| EOY | $2,499,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,796 | BOYAmt |
| EOY | $2,149,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580,734 | BOYAmt |
| EOY | $4,648,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,046 | BOYAmt |
| EOY | $5,119,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,555 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $29,389 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,166,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,744,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,770,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,305,226 | CurrentTaxYearAmt |
| Total | $15,211,698 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,166,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,744,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,770,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,305,226 | CurrentTaxYearAmt |
| Total | $15,211,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $352,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,859,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,803 | CurrentTaxYearAmt |
| Total | $18,803 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,262,839 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,260,461 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97356 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97436 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 25000.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 25000.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,928 | OtherCostOrOtherBasisAmt |
| Book Value | $285,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,690,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,763 | DepreciationAmt |
| Book Value | $1,228,225 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643 | DepreciationAmt |
| Book Value | $9,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,198,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,034 | DepreciationAmt |
| Book Value | $812,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,584 | DepreciationAmt |
| Book Value | $65,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,402,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $117,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,131 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | Humanity First USA is exempt from the payment of income taxes on its exempt activities under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. The Form 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2021 through 2023 are subject to review and examination by the Internal Revenue Service. Humanity First USA complies with the provisions of the FASB Accounting Standards Codification topic Accounting for Uncertainty in Income Taxes, for the years ending December 31, 2024 and 2023, no unrecognized tax provision or benefit exists. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 100 | Program Services | HOSPITAL | $2,970,700 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $108,069 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $86,825 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $1,271,978 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $125,090 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $43,689 | |
| South America | 0 | 0 | Grantmaking | $55,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 100 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Subtotal Spent | $4,661,695 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,661,695 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Human Development | $95,635 | Wire |
| East Asia and the Pacific | Feed the Hungry and Disaster Relief | $65,575 | Wire |
| East Asia and the Pacific | Human Development and Feed the Hungry | $18,500 | Wire |
| Sub-Saharan Africa | Human Development and Feed the Hungry and Disaster Relief | $64,075 | Wire |
| Sub-Saharan Africa | Human Development and Feed the Hungry and Water for Life and Gift of Sight | $439,875 | Wire |
| Sub-Saharan Africa | Human Development and Feed the Hungry | $64,900 | Wire |
| Sub-Saharan Africa | Human Development and Feed the Hungry and Water for Life and Disaster Relief and Gift of Sight | $430,680 | Wire |
| Sub-Saharan Africa | Human Development | $220,000 | Wire |
| Sub-Saharan Africa | Water for Life | $5,750 | Wire |
| Sub-Saharan Africa | Human Development | $12,645 | Wire |
| Middle East and North Africa | Disaster Relief | $125,090 | Wire |
| North America (Canada & Mexico only) | Human Development | $35,097 | Wire |
| South America | Human Development | $45,905 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | PRIOR TO PROVIDING A GRANT, DUE DILIGENCE IS PERFORMED TO ENSURE THAT THE GRANTEE HAS POLICIES AND PROCEDURES IN PLACE TO ADMINISTER THE GRANT. IN ADDITION TO MAINTAINING REGULAR COMMUNICATION WITH THE GRANTEE, STATUS REPORTS ARE RECEIVED ON A PERIODIC BASIS FOR LONGER-TERM ONGOING PROJECTS. UPON PROJECT COMPLETION, AN INTERNAL REVIEW IS CONDUCTED TO ENSURE THAT THE FUNDS HAVE BEEN USED FOR THE DESIGNATED PURPOSES. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part V PART I | 2. Grantmaking-Human Development.; Program Services - Disaster Relief and Human Development 3. Grantmaking- Human Development, Feed the Hungry, Disaster Relief 4. Grantmaking-Human Development, Water for Life, Disaster Relief, Gift of Sight, Feed the HungryProgram Services - Development 5. Grantmaking-Disaster Relief 6. GRANTMAKING-HUMAN DEVELOPMENT; PROGRAM SERVICES-HUMAN DEVELOPMENT 7. GRANTMAKING-HUMAN DEVELOPMENT; PROGRAM SERVICES-HUMAN DEVELOPMENT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Dinners | Event1Nm |
| Gross Receipts Event1 | $211,252 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,553 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,764 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,191 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,061 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk Run Bike | Event2Nm |
| Gross Receipts Event2 | $54,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,657 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,325 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,487 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $266,234 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,356 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,878 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,764 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,191 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,625 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED TRAVEL | Desc |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,672 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NONE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Food inventory - Number of Contributions Other - DONATED TRAVEL NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 375,645 including grants of $ 300,365) DISASTER RELIEF |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 145,538 including grants of $ 140,750) WATER FOR LIFE |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 37,133 including grants of $ 37,135) GIFT OF SIGHT |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | NUDRAT SALIK AND SAHIBZADA WALEED AHMAD - Family relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE CHAIR OF THE BOARD OF DIRECTORS OF HUMANITY FIRST INTERNATIONAL IS THE SOLE MEMBER OF THE CORPORATION. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | NO SUCH COMMITTEE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PROVIDED A COPY TO THE CHAIRMAN OF THE BOARD FOR APPROVAL. THE REST OF THE GOVERNED BODY IS INFORMED THAT A COPY IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUAL INTERNAL REVIEW IS PERFORMED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | REVIEW OF NONPROFIT SALARY SURVEYS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | REVIEW OF NONPROFIT SALARY SURVEYS FOR ALL PAID POSITIONS |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 7 | OTHER SALARY AND WAGES INCLUDES US AND GUATEMALA EMPLOYEES. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | FOREIGN CURRENCY ADJUSTMENTS - 29389; Total - 29389; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HF HEALTHCARE SERVICES L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13814 TRILLIUM LANE | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611834558 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $3,175,852 | TotalIncomeAmt |
| End Of Year Assets | $2,718,136 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITY FIRST USA | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part I LINE 1, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | TO CONDUCT CHARITABLE ACTIVITIES INCLUDING BUILDING AND MANAGING A HOSPITAL IN GUATEMALA AND OTHER POSSIBLE LOCATIONS. | ExplanationTxt |