HIAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HIAS INC (EIN 13-5633307)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-07
- IRS object ID
- 201812509349301036
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-07T13:25:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135633307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIAS Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HAYFORD MENSAH CFO | InCareOfNm |
| Business Name Control | HIAS | BusinessNameControlTxt |
| Phone | 3018447300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Spring Street Suite 500 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYFORD MENSAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3018447300 | PhoneNum |
| Signature | 2018-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54681420182505000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E0FA71403D7812DA32398B6533EF22525212515 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93B6A5B2B9E73C0D543A64C04FD842B0CEFC817E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Hetfield | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Spring Street Ste 500 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,191,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hias.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HIAS IS THE GLOBAL JEWISH ORGANIZATION THAT RESCUES PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE & STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY AND FREEDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 805 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,855,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,687,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,562,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,475,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,836,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,206,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $45,254,226 | PYTotalRevenueAmt |
| CY Total Revenue | $48,368,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,286,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,993,263 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,686,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,894,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,664,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,008,806 | PYOtherExpensesAmt |
| CY Other Expenses | $14,875,196 | CYOtherExpensesAmt |
| PY Total Expenses | $50,981,532 | PYTotalExpensesAmt |
| CY Total Expenses | $46,763,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,727,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,605,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,219,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,932,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,308,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,813,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,910,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,119,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,496,565 | ExpenseAmt |
| Grant | $17,553 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,937,620 | ExpenseAmt |
| Grant | $8,975,710 | GrantAmt |
| Revenue | $1,475,129 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,564,140 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,998,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | ME | 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 | NY | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYFORD MENSAH CFO | PersonNm |
| Phone | 3018447300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 SPRING STREET SUITE 500 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dianne F Lob | |||||||||
| Chair of the Board | 7.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rene Lerer | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ann F Cohen | |||||||||
| Secretary/Treasurer | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lana Alman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert D Aronson | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Blattner | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Judith H Friedman | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Ginns | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lee M Gordon | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Green | |||||||||
| Director | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Hirschberg | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alla Karagodin Holmes | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon S Nazarian | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jose Ofman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dorit Perry | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Risch | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leon Rodriguez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ilan Rosenberg | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Schwartz | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marc Silberberg | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Spinner | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Yuli Wexler | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Philip E Wolgin | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Hetfield | |||||||||
| President and CEO | 35.0 | 0.0 | Yes (X) | $295,152 | $0 | $26,857 | |||
| Farhan Irshad | |||||||||
| coo | 35.0 | 0.0 | Yes (X) | $198,450 | $0 | $52,951 | |||
| Francine S Stein | |||||||||
| Senior Advisor | 35.0 | 0.0 | Yes (X) | $170,345 | $0 | $9,733 | |||
| Riva Silverman til Oct 17 | |||||||||
| VP External Affairs | 35.0 | 0.0 | $247,493 | $0 | $51,842 | Yes (X) | |||
| Sheldon Pitterman | |||||||||
| Senior VP, Global Programs | 35.0 | 0.0 | $171,674 | $0 | $1,304 | Yes (X) | |||
| Jennie C Rosenn til sept 17 | |||||||||
| VP of Community Engagement | 35.0 | 0.0 | $172,150 | $0 | $70,558 | Yes (X) | |||
| Stacie McCray | |||||||||
| Senior Director GMC | 35.0 | 0.0 | $144,249 | $0 | $25,188 | Yes (X) | |||
| Hayford Mensah | |||||||||
| Chief Financial Officer | 35.0 | 0.0 | $154,494 | $0 | $37,053 | Yes (X) | |||
| Melanie Nezer | |||||||||
| Senior VP, Public Affairs | 35.0 | 0.0 | $169,212 | $0 | $66,644 | Yes (X) | |||
| Jessica Reese | |||||||||
| Dir, Strategic Partnerships | 35.0 | 0.0 | $151,200 | $0 | $3,271 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,874,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $345,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Grant Thornton LLP | |||||
| 33570 Treasury Center | CHICAGO | IL | 606943500 | AUDIT & TAX SERVICES | $207,635 |
| Anne Lewis Strategies | |||||
| 1140 19TH ST NW SUITE 300 | WASHINGTON | DC | 20036 | CONSULTING-DIR MKTNG | $130,500 |
| Donor Point Marketing | |||||
| 649 NORTH HORNERS LANE BUILDING C | ROCKVILLE | MD | 20850 | CNSLTG-FUNDRAISING | $113,298 |
| Soho Strategies LLC | |||||
| 5614 Connecticut Avenue NW No 122 | WASHINGTON | DC | 20015 | CNSLTG-STRATEGY/COMM | $111,340 |
| WEST END STRATEGY TEAM LLC | |||||
| 2101 L STREET NW SUITE 440 | WASHINGTON | DC | 20011 | CONSULTING-MARKETING | $77,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,737,868 | GovernmentGrantsAmt |
| All Other Contributions | $19,949,218 | AllOtherContributionsAmt |
| Total Contributions | $40,687,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEE & OTHER REVENUE | 900099 | $733,326 | $733,326 |
| MIGRANT LOAN PROCESSING FEES | 900099 | $741,803 | $741,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,475,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $746,697 | TotalRevenueColumnAmt |
| Exclusion | $746,697 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,282,712 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,823,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,459,705 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,459,705 | TotalRevenueColumnAmt |
| Exclusion | $5,459,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,368,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,475,129 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,206,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975,710 | TotalAmt |
| Program Services | $8,975,710 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,553 | TotalAmt |
| Program Services | $17,553 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,323 | TotalAmt |
| Program Services | $688,664 | ProgramServicesAmt |
| Management And General | $251,882 | ManagementAndGeneralAmt |
| Fundraising | $78,777 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,957,852 | TotalAmt |
| Program Services | $10,781,277 | ProgramServicesAmt |
| Management And General | $3,943,298 | ManagementAndGeneralAmt |
| Fundraising | $1,233,277 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,878 | TotalAmt |
| Management And General | $330,878 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759,354 | TotalAmt |
| Program Services | $2,454,726 | ProgramServicesAmt |
| Management And General | $870,952 | ManagementAndGeneralAmt |
| Fundraising | $433,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,265 | TotalAmt |
| Program Services | $1,222,602 | ProgramServicesAmt |
| Management And General | $604,663 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,773 | TotalAmt |
| Program Services | $53,722 | ProgramServicesAmt |
| Management And General | $21,750 | ManagementAndGeneralAmt |
| Fundraising | $18,301 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,914 | TotalAmt |
| Program Services | $28,590 | ProgramServicesAmt |
| Management And General | $113,324 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,552 | TotalAmt |
| Management And General | $19,552 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,393 | TotalAmt |
| Management And General | $292,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,923 | TotalAmt |
| Program Services | $1,490,643 | ProgramServicesAmt |
| Management And General | $439,312 | ManagementAndGeneralAmt |
| Fundraising | $83,968 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,226 | TotalAmt |
| Program Services | $6,935 | ProgramServicesAmt |
| Management And General | $258,291 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,480 | TotalAmt |
| Program Services | $1,012,551 | ProgramServicesAmt |
| Management And General | $684,601 | ManagementAndGeneralAmt |
| Fundraising | $607,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,973 | TotalAmt |
| Program Services | $572,752 | ProgramServicesAmt |
| Management And General | $220,271 | ManagementAndGeneralAmt |
| Fundraising | $62,950 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,620 | TotalAmt |
| Program Services | $1,515,792 | ProgramServicesAmt |
| Management And General | $970,698 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,485 | TotalAmt |
| Program Services | $1,036,382 | ProgramServicesAmt |
| Management And General | $382,917 | ManagementAndGeneralAmt |
| Fundraising | $69,186 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,912 | TotalAmt |
| Program Services | $69,611 | ProgramServicesAmt |
| Management And General | $192,732 | ManagementAndGeneralAmt |
| Fundraising | $41,569 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROJECT SUPPORT | $189,014 | $188,789 | $225 | |
| SUBSCRIPTIONS AND MEMBERSHIPS | $284,506 | $196,435 | $34,799 | $53,272 |
| RESETTLEMENT DOCUMENTATION | $181,557 | $181,557 | ||
| TRANSPORT/CLIENT ASSISTANCE | $3,404,613 | $3,404,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,255 | TotalAmt |
| Program Services | $3,099,421 | ProgramServicesAmt |
| Management And General | -$2,550,166 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,763,131 | TotalAmt |
| Program Services | $36,998,325 | ProgramServicesAmt |
| Management And General | $7,100,620 | ManagementAndGeneralAmt |
| Fundraising | $2,664,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,383 | BOYAmt |
| EOY | $2,570,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,827,677 | BOYAmt |
| EOY | $6,600,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,463 | BOYAmt |
| EOY | $517,659 | EOYAmt |
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 |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,353 | BOYAmt |
| EOY | $621,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,053,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $942,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,347 | BOYAmt |
| EOY | $1,111,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,470,885 | BOYAmt |
| EOY | $28,266,014 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,493,144 | BOYAmt |
| EOY | $30,116,026 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,850 | BOYAmt |
| EOY | $128,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,219,102 | BOYAmt |
| EOY | $69,932,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,450 | BOYAmt |
| EOY | $3,689,378 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,082,531 | BOYAmt |
| EOY | $16,123,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,308,981 | BOYAmt |
| EOY | $19,813,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,379,901 | BOYAmt |
| EOY | $43,705,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,790 | BOYAmt |
| EOY | $3,450,193 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,430 | BOYAmt |
| EOY | $2,963,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,910,121 | BOYAmt |
| EOY | $50,119,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,219,102 | BOYAmt |
| EOY | $69,932,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,605,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,799,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$196,140 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $26,899,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,841,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,669,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,855,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,687,086 | CurrentTaxYearAmt |
| Total | $177,952,840 | 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 | $26,899,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,841,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,669,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,855,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,687,086 | CurrentTaxYearAmt |
| Total | $177,952,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $177,952,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,574,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,646,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $796,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,697 | CurrentTaxYearAmt |
| Total | $7,171,650 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $185,124,490 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,854,806 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96126 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95192 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,050 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,300 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,936,025 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,998,325 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,998 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,003 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,674 | CurrentYearMinus1Amt |
| Current Year | $62,300 | CurrentYearAmt |
| Total | $131,975 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,308 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,743 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,051 | CurrentYearMinus1Amt |
| Current Year | $58,050 | CurrentYearAmt |
| Total | $95,152 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,902,997 | BeginningYearBalanceAmt |
| Contributions | $3,326,958 | ContributionsAmt |
| Investment Earnings Or Losses | $6,554,208 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $169,389 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,389,406 | OtherExpendituresAmt |
| Administrative Expenses | $292,393 | AdministrativeExpensesAmt |
| End Year Balance | $44,932,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,781,390 | BeginningYearBalanceAmt |
| Contributions | $2,205,457 | ContributionsAmt |
| Investment Earnings Or Losses | $2,187,686 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $443,585 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,541,863 | OtherExpendituresAmt |
| Administrative Expenses | $286,088 | AdministrativeExpensesAmt |
| End Year Balance | $41,902,997 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,944,322 | BeginningYearBalanceAmt |
| Contributions | $2,674,367 | ContributionsAmt |
| Investment Earnings Or Losses | -$955,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,618 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,324,255 | OtherExpendituresAmt |
| Administrative Expenses | $2,353,872 | AdministrativeExpensesAmt |
| End Year Balance | $43,781,390 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,644,626 | BeginningYearBalanceAmt |
| Contributions | $3,108,691 | ContributionsAmt |
| Investment Earnings Or Losses | $1,933,184 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,391,571 | OtherExpendituresAmt |
| Administrative Expenses | $343,108 | AdministrativeExpensesAmt |
| End Year Balance | $62,944,322 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,056,747 | BeginningYearBalanceAmt |
| Contributions | $2,712,683 | ContributionsAmt |
| Investment Earnings Or Losses | $8,370,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $219,317 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,937,087 | OtherExpendituresAmt |
| Administrative Expenses | $338,876 | AdministrativeExpensesAmt |
| End Year Balance | $66,644,626 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93410 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.06590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,267,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,822 | DepreciationAmt |
| Book Value | $1,016,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $691,310 | DepreciationAmt |
| Book Value | $95,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,111,574 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COLLECTIVE TRUST | $10,135,643 | F |
| ALTERNATIVE INVESTMENTS | $19,980,383 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,116,026 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT DEPOSITS | $6,315,606 |
| PENSION OBLIGATIONS | $6,097,083 |
| ANNUITY OBLIGATIONS | $1,403,347 |
| DEFERRED RENT | $956,574 |
| SEVERANCE OBLIGATIONS | $1,160,451 |
| GRANTS PAYABLE | $190,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,123,703 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,246,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,799,768 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,655 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $338,993 | OtherRevenueAmt |
| Revenue Not Reported | $3,170,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,076,224 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $292,393 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $292,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,368,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,321,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,655 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $819,278 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $850,933 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,470,738 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $292,393 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $292,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,763,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS ARE COMPRISED OF INVESTMENTS STIPULATED IN THE DONOR'S AGREEMENT AND ARE TO BE HELD IN PERPETUITY. USE OF APPROPRIATIONS FROM PERMANENTLY RESTRICTED NET ASSETS ARE STIPULATED IN THE DONOR'S AGREEMENT AND MAY BE USED FOR SCHOLARSHIPS OR GENERAL EXPENDITURES. |
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 HIAS follows guidance that clarifies the accounting for uncertainty in income tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. Management believes there are no uncertain tax positions that would have an impact on the accompanying consolidated financial statements. The tax years ended December 31, 2017, 2016, 2015 and 2014 are still open to audit for both federal and state purposes. |
| OTHER AMOUNTS INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990 | SCHEDULE D, PART XI, LINE 2D ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT: ($147,306) CHANGE IN MINIMUM PENSION LIABILITY: ($43,701) HIAS Israel Elimination $530,000 ---------- TOTAL: $338,993 Schedule D, part XII, Line 2d HIAS Israel Elimination $819,278 --------- TOTAL: $819,278 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 2 | 48 | Program Services | Refugee Processing | $3,851,118 |
| Middle East and North Africa | 1 | 14 | Program Services | Refugee Processing | $820,536 |
| Russia and the Newly Independent States | 1 | 17 | Program Services | Refugee Processing | $1,794,704 |
| South America | 3 | 153 | Program Services | Refugee Processing | $7,620,429 |
| Sub-Saharan Africa | 3 | 247 | Program Services | Refugee Processing | $5,197,323 |
| Central America and the Caribbean | 1 | 20 | Program Services | Refugee Processing | $668,236 |
| Middle East and North Africa | Grantmaking | $148,017 | |||
| Sub-Saharan Africa | Grantmaking | $16,293 | |||
| East Asia and the Pacific | Investments | $6,272,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $5,410,000 | |||
| South America | Investments | $123,000 | |||
| North America | Investments | $92,000 | |||
| Sub-Saharan Africa | Investments | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 499 | SubtotalEmployeesCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 499 | TotalEmployeeCnt |
| Subtotal Spent | $32,017,656 | SubtotalSpentAmt |
| Total Spent | $32,017,656 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships | Middle East and North Africa | 53 | $148,017 | check |
| Scholarships | Sub-Saharan Africa | 16 | $10,073 | check |
| Scholarships | Sub-Saharan Africa | 12 | $6,220 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURE FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES | Schedule F, Part I, Line 2 HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO INITIATE, PROCESS, REVIEW, AUTHORIZE, AND ACCURATELY AND TIMELY RECORD TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, BUDGET-TO-ACTUAL VARIANCE MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION. |
| ACCOUNTING METHOD USED | SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Jewish Family Services | |||||||
| 2245 S State Street Suite 200 | Ann Arbor | MI | 48104 | 412147486 | 501(c)(3) | $648,684 | Refugee Reception & Placement & Pref Communities |
| Jewish Famly & Chldrn Svcs of The East Bay | |||||||
| 1855 Olympic Blvd 200 - Walnut Cr | East Bay | CA | 94596 | 943250304 | 501(c)(3) | $503,279 | Refugee Reception & Placement , Pref Communities |
| Jewish Family Service of Buffalo & Erie Cty | |||||||
| 70 Barker Street | Buffalo | NY | 14209 | 160760888 | 501(c)(3) | $532,567 | Refugee Recep & Placement, Pref Communities & MG |
| Carolina Refugee Resettlement Agency | |||||||
| 5007 Monroe Rd Suite 101 | Charlotte | NC | 28205 | 300577219 | 501(c)(3) | $820,917 | Refugee Recep & Placement, Pref Communities & MG Matching Grant |
| Jewish Child & Family Service | |||||||
| 216 West Jackson Blvd Suite 400 | Chicago | IL | 60606 | 362167757 | 501(c)(3) | $85,375 | Refugee Reception & Placement Matching Grant |
| Jewish Family Service of Western Mass | |||||||
| 15 Lenox Street | Springfield | MA | 01108 | 042104352 | 501(c)(3) | $304,800 | Refugee Reception & Placement, Pref Communities |
| Jewish Family Service of Seattle | |||||||
| 1209 Central Avenue S Suite 134 | Seattle | WA | 98032 | 910565537 | 501(c)(3) | $769,203 | Refugee Recep & Placement, Pref Communities & MG |
| Jewish Family Service of MetroWest | |||||||
| 475 Franklin Street Suite 101 | Framingham | MA | 01702 | 042730898 | 501(c)(3) | $114,725 | Refugee Reception & Placement |
| Gulf Coast Jewish Family & Community Svcs | |||||||
| 14041 Icot Boulevard | Clearwater | FL | 33760 | 591229354 | 501(c)(3) | $375,050 | Refugee Reception & Placement, Pref Communities Matching Grant |
| HIAS & Council Migration Svc Philadelphia | |||||||
| 2100 Arch Street | Philadelphia | PA | 19103 | 231405597 | 501(c)(3) | $594,472 | Refugee Recep & Placement, Pref Communities & MG |
| Jewish Federation of Greater Los Angeles | |||||||
| 4311 Wilshire Blvd Suite 211 | LOS ANGELES | CA | 90010 | 951643388 | 501(c)(3) | $144,398 | Refugee Recep & Placement & Matching Grant |
| Jewish Family Services of Silicon Valley | |||||||
| 14855 Oka Road Suite 202 | Los Gatos | CA | 95032 | 942536452 | 501(c)(3) | $243,500 | Refugee Recep & Placement & Matching Grant Matching Grant |
| United Jewish Federation | |||||||
| 234 MCKEE PLACE | PITTSBURGH | PA | 15213 | 251408703 | 501(c)(3) | $264,225 | Refugee Reception & Placement |
| Jewish Family & Children's Service | |||||||
| 5743 BARTLETT STREET | PITTSBURGH | PA | 15217 | 250965407 | 501(c)(3) | $302,326 | Refugee Recep & Placement, Pref Communities & MG |
| Jewish Family Service of San Diego | |||||||
| 8804 Balboa Avenue | San Diego | CA | 92123 | 951644024 | 501(c)(3) | $817,356 | Refugee Recep & Placement, Pref Communities, MG |
| US Together Inc | |||||||
| 2021 E Dublin-Granville Rd Suite | Columbus | OH | 43229 | 830395108 | 501(c)(3) | $1,874,743 | Refugee Recep & Placement, Pref Communities & MG |
| Jewish Social Services of Madison | |||||||
| 6434 Enterprise Lane | Madison | WI | 537191117 | 391300430 | 501(c)(3) | $140,500 | Refugee Reception & Placement |
| Jewish Family Services of Delaware | |||||||
| 99 Passmore Drive | Wilmington | DE | 19803 | 510097026 | 501(c)(3) | $84,800 | Refugee Reception & Placement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING GRANT FUNDS IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 HIAS CONDUCTS WORLDWIDE OPERATIONS USING A SYSTEM OF INTERNAL CONTROLS TO INITIATE, PROCESS, REVIEW, AUTHORIZE, AND ACCURATELY AND TIMELY RECORD TRANSACTIONS INTO THE ACCOUNTING SYSTEM. THE ACCOUNTING SYSTEM AND SUPPLEMENTARY MANAGEMENT REPORTING SERVE AS REPORTING TOOLS FOR GAAP FINANCIAL REPORTING, BUDGET-TO-ACTUAL VARIANCE MANAGEMENT REPORTING, AND GRANT-SPECIFIC REPORTING. MANAGEMENT'S OVERSIGHT ENSURES THAT PROGRAMMATIC GRANTS AND ALLOCATIONS, AND DONOR CONTRIBUTIONS, FUND REASONABLE EXPENSES APPLICABLE TO THE SOURCE'S INTENTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Hetfield | ||||||||||||||
| President and CEO | $293,952 | $0 | $0 | $0 | $1,200 | $0 | $25,500 | $0 | $1,357 | $0 | $322,009 | $0 | $0 | $0 |
| Farhan Irshad | ||||||||||||||
| coo | $198,450 | $0 | $0 | $0 | $0 | $0 | $10,250 | $0 | $42,701 | $0 | $251,401 | $0 | $0 | $0 |
| Francine S Stein | ||||||||||||||
| Senior Advisor | $169,145 | $0 | $0 | $0 | $1,200 | $0 | $8,660 | $0 | $1,073 | $0 | $180,078 | $0 | $0 | $0 |
| Riva Silverman til Oct 17 | ||||||||||||||
| VP External Affairs | $187,102 | $0 | $0 | $0 | $60,391 | $0 | $16,716 | $0 | $35,126 | $0 | $299,335 | $0 | $0 | $0 |
| Jennie C Rosenn til sept 17 | ||||||||||||||
| VP of Community Engagement | $122,276 | $0 | $0 | $0 | $49,874 | $0 | $20,133 | $0 | $50,425 | $0 | $242,708 | $0 | $0 | $0 |
| Stacie McCray | ||||||||||||||
| Senior Director GMC | $144,249 | $0 | $0 | $0 | $0 | $0 | $7,400 | $0 | $17,788 | $0 | $169,437 | $0 | $0 | $0 |
| Sheldon Pitterman | ||||||||||||||
| Senior VP, Global Programs | $170,674 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $1,304 | $0 | $172,978 | $0 | $0 | $0 |
| Hayford Mensah | ||||||||||||||
| Chief Financial Officer | $153,594 | $0 | $0 | $0 | $900 | $0 | $24,272 | $0 | $12,781 | $0 | $191,547 | $0 | $0 | $0 |
| Melanie Nezer | ||||||||||||||
| Senior VP, Public Affairs | $169,212 | $0 | $0 | $0 | $0 | $0 | $24,893 | $0 | $41,751 | $0 | $235,856 | $0 | $0 | $0 |
| Jessica Reese | ||||||||||||||
| Dir, Strategic Partnerships | $150,000 | $0 | $0 | $0 | $1,200 | $0 | $3,125 | $0 | $146 | $0 | $154,471 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Severance or Change-of-Control Payment | FormAndLineReferenceDesc |
| Explanation | Schedule J, Part I, Line 4a During the year ended 12/31/2017, certain individuals received severance payments. These amounts are reported as taxable compensation and reported on Schedule J, Part II, Line B(iii), other reportable compensation. The individuals and amounts are listed below: Riva Silverman $45,017 Jennie C. Rosenn $34,013 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Mission | FORM 990,PART III, LINE 1 HIAS, Inc. ("HIAS") is the global Jewish nonprofit organization that stands for a world in which all refugees find welcome, safety, and freedom. Our mission is to rescue people whose lives are in danger for being who they are. HIAS protects the most vulnerable refugees, helping them build new lives and reuniting them with their families in safety and freedom, advocates for the protection of refugees and asylum-seekers, and assures that displaced people are treated with the dignity they deserve. Guided by Jewish values and history, we bring more than 135 years of expertise to our work with refugees. VISION HIAS STANDS FOR A WORLD IN WHICH REFUGEES FIND WELCOME, SAFETY, AND FREEDOM. MISSION HIAS RESCUES PEOPLE WHOSE LIVES ARE IN DANGER FOR BEING WHO THEY ARE. - WE PROTECT THE MOST VULNERABLE REFUGEES, HELPING THEM BUILD NEW LIVES AND REUNITING THEM WITH THEIR FAMILIES IN SAFETY AND FREEDOM. - WE ADVOCATE FOR THE PROTECTION OF REFUGEES AND ASSURE THAT DISPLACED PEOPLE ARE TREATED WITH THE DIGNITY THEY DESERVE. |
| PROGRAM SERVICE ACTIVITY 1 | FORM 990, PART III, LINE 4A Over the course of our history, HIAS has helped more than 4.5 million refugees begin new lives. In 2017, HIAS assisted over 350,000 refugees and asylum seekers around the world with direct services, and tens of thousands of additional beneficiaries through outreach, information, monitoring and support. There are over 65 million displaced people and close to 23 million refugees worldwide more than at any time in modern recorded history. Fleeing persecution related to race, religion, nationality, political opinion, and other reasons, refugees immediately seek safety and protection. In the longer-term, however, they require access to basic rights and opportunities to ensure they can live in dignity and secure a pathway to meaningful integration in their host communities. Despite the trauma of displacement, refugees are resilient and resourceful, finding ways to not only survive but to thrive in their new homes. But they cannot do it alone. HIAS is the only global Jewish organization whose mission is to assist refugees, whoever and wherever they are. We focus our attention on the most vulnerable, including survivors of gender-based violence and torture, unaccompanied minors, single parents, older people, people with disabilities, and sexual minorities. Our work is generously supported by private contributors, the United Nations High Commissioner for Refugees (UNHCR), other United Nations entities, and the United States Government. HIAS' international program assists refugees in four regions of the world: Africa, Latin America and the Caribbean, the Middle East, and Europe. Specifically, we have offices in Austria, Chad, Costa Rica, Ecuador, Greece, Israel, Kenya, Panama, and Venezuela. Because most refugees face long periods of time unable to return home and few refugees have an opportunity to be resettled in a new country, their ability to become self-sufficient in host countries and to move beyond dependence on humanitarian aid is crucial. HIAS' programs are designed to support self-sufficiency by focusing on: 1. Legal protection and assistance, which help refugees navigate the complexities of governmental requirements in order to live safely and securely as refugees while seeking resettlement, asylum or repatriation. HIAS provides free legal services to help refugees and asylum seekers attain legal status in their host country, and provides education to help them understand their rights and options. We build local capacity to make legal services more widely available and advocate to governments for increased legal protection. When feasible, HIAS refers the most vulnerable refugees for resettlement to the U.S., Canada and other welcoming nations. 2. Community-based mental health and psychosocial support, which builds the capacity of families, groups and communities to care for individuals in ways that lead to recovery and resilience, and helps strengthen collective structures essential to refugees wellbeing. HIAS helps refugee communities build strong support and coping skills, engaging community leaders, including faith leaders, to support the most vulnerable, including survivors of gender-based violence. HIAS also provides aid to those in urgent need, whether through counseling, short-term financial, housing and material assistance, or case management to ensure access to public benefits and services. The focus of individual assistance is always on the most vulnerable refugees, who are least able to secure protection and support from their own families and community members. 3. Livelihoods and economic inclusion programming, which help refugees achieve economic self-sufficiency and help refugees regain dignity and control of their lives by seizing opportunities for entrepreneurship, vocational training, and employment. HIAS helps refugees access employment and vocational training programs, and provides scholarships and entrepreneurial micro-grants for refugees to start small businesses. These programs launch refugees on the path to economic self-sufficiency, reduce reliance on exploitative work including survival sex, and help restore a sense of purpose and human dignity. Examples of HIAS international work in 2017 include the following: - In Chad, HIAS provided training and support to more than 300,000 Darfuri refugees in 12 refugee camps and one site, including through an innovating training program for faith leaders, focused on the prevention and response to gender-based violence, and also introduced a successful perma-gardening project in two camps. - HIAS Costa Rica, newly established in 2017, provided services to more than 4,000 refugees, including legal orientation, advice, and representation to beneficiaries, primarily from Colombia, El Salvador, and Venezuela. - In Ecuador, HIAS helped more than 10,000 new beneficiaries through referral services, livelihoods support through the "graduation model," strong ties with large employers for refugee employment, urgent assistance for newly arrived Venezuelans, including cash-based interventions, and other legal and psychosocial assistance. - HIAS Greece provided legal counseling and representation, and engaged in strategic litigation on behalf of the thousands of Syrian, Afghan and Iraqi refugees stranded and still arriving on the island of Lesvos. - In Israel, HIAS similarly provided legal services and engaged in litigation to advance the rights of close to 500 Eritrean and Sudanese refugees in partnership with a growing network of pro bono lawyers trained by HIAS, while at the same time, in support of RSC Austria, helped resettle 150 refugees to the US. - HIAS Kenya engaged in specialized child protection services, and extended legal support, community-based psychosocial assistance, and livelihoods programming to over 3,000 refugees, including many survivors of gender-based violence and LGBTI refugees. - HIAS Panama provided legal counseling, psychosocial support and livelihoods assistance to 1,400 new beneficiaries, and expanded a successful program to raise awareness about refugees in local schools. - In Venezuela, a country beset with a deteriorating economic and security environment, HIAS provided direct material assistance, livelihoods support, legal aid and community-based psychosocial support to some 10,000 direct beneficiaries and their family members. - And in Vienna, Austria, HIAS worked in partnership with the U.S. Department of State to operate the Resettlement Support Center (RSC) to assist persecuted religious minorities from Iran who are seeking to resettle in America under the U.S. Refugee Admissions Program. |
| PROGRAM SERVICE ACTIVITY 2 | FORM 990, PART III, LINE 4B Refugee resettlement, advocacy and public engagement lie at the heart of HIAS' work in the United States. As the oldest resettlement agency in the world and the only Jewish organization designated by the federal government to undertake this humanitarian work on behalf of all peoples, HIAS works to help refugees build stable lives in welcoming communities throughout the country. In doing so, our programs are intended to help newcomers overcome displacement and become productive citizens and to strengthen the fabric of American society. HIAS refugee families come primarily from Syria, Iraq, Afghanistan, and Sudan and our comprehensive resettlement program enables them to acculturate to American society and to become socially and economically independent. In 2017, HIAS resettled 4,633 refugees. HIAS' resettlement is accomplished in partnership with 21 local service organizations, funded by the US Department of State, private foundations and individual donors. Through contracted services, HIAS provides technical assistance and monitors this network of affiliated organizations related to resettlement activities provided during the first 30-90 days after arrival in the US including: reception and placement by family reunification wherever possible or by identification of other supportive neighborhoods; travel arrangements and funding; securing housing and assuring necessities; counseling and case management; medical referral; initial language assistance; naturalization classes and applications for citizenship, asylum and other legal needs. Through two specially funded projects - a Preferred Communities grant and the Prins Grant - HIAS can extend case management for up to five years, if needed, and provide legal assistance for asylum seekers, who were professionals (scientists, scholars, artists, physicians, teachers, and others) and who desire to continue or rebuild their careers in the United States. |
| PROGRAM SERVICE ACTIVITY 3 | FORM 990, PART III, LINE 4C In addition, HIAS is funded through a Matching Grant program to support basic needs, case management and intensive employment services to certain refugees accepted in the network of affiliated organizations for up to six months after their arrival in the United States. The goal of this program is to enable participating refugees to become economically self-sufficient through employment before the end of this six-month period. Refugees are selected to participate in this program if they are deemed employable and likely to become employed in this short time frame. In 2017, 702 refugees completed the program, and 87% were self-sufficient six months after their arrival in the U.S. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D Following the success of the last two years, HIAS launched a significant effort to educate, organize and mobilize the American Jewish community including individuals, synagogues, and Jewish institutions on the global refugee crisis through the lens of Jewish values, history and experience. HIAS created partnerships with several hundred synagogues and local Jewish communities, involved 2,000 rabbis in activism, advocacy, and volunteerism in support of refugees, and provided educational materials and training for community, professional and lay leaders at the state, local and national levels. HIAS is a leader in the United States in developing public policies and assuring public funding to support refugees focused on advancing durable solutions, providing legal assistance toward asylum and citizenship, and supporting family unification. We engage every communication tool at our disposal to combat and draw attention to the virulent anti-refugee regulation and sentiment, and have become a go-to media resource and an important social media presence in support of refugee policies and programs. HIAS is accredited by the Economic and Social Commission of the United Nations, which gives us a prominent platform for international advocacy on behalf of refugees. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B AUSTRIA, CHAD, Costa Rica, ECUADOR, FRANCE, Greece, ISRAEL, KENYA, PANAMA, REPUBLIC OF GEORGIA, RUSSIA, UGANDA, UKRAINE AND VENEZUELA. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B The Form 990 is prepared and reviewed by Grant Thornton. The HIAS president and CEO, CFO, COO, and Board of Directors perform a detailed review of the Form 990 prior to it being filed with the IRS. A copy of the 990 was made available to each member of the Board of Directors. Questions raised by the Board were discussed in detail. A call to review the 990 in detail with the Board and external auditors and management was scheduled on August 30, 2018. Form 990 was filed with the IRS after that. |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C All senior officials and every member of the Board of Directors submit written disclosure statements attesting that s/he understood and complied with the conflicts of interest policy, and certifying that except as specifically described in his/her personal disclosure form, neither s/he nor any member of his/her family to the best of his/her knowledge had been engaged in any conflict of interest. The disclosure forms are reviewed by management and nothing was noted that required action of any kind. The conflicts of interest forms are completed annually and retained by HIAS, Inc. Any potential conflicts of interest are evaluated, and individuals with any actual conflicts of interest recuse themselves from any decisions or deliberations with regards to the conflicting activity. A copy of the Form 990 is made available to each member of the Board of Directors prior to filing with the IRS. |
| HIAS COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINES 15A AND 15B HIAS has adopted an annual CEO performance evaluation policy and process which is fundamental to the Board of Directors' oversight of the CEO and the mission and strategy of the organization and a prerequisite to establishing the compensation for the CEO. The CEO submits a written self-evaluation to the governance committee of the Board of Directors reporting progress against the institutional, management and individual development objectives of the previous year. Concurrently, the governance committee solicits views on the CEO's performance from the full board of directors. The governance committee consolidates the feedback and makes performance recommendations to the executive committee and subsequently to the full Board of Directors. The full Board agrees upon the delivery of the performance review and the chair of the board and the chair of the governance committee present the assessment to the CEO. HIAS's executive compensation policy is designed to provide a reasonable and competitive package of salary and benefits, consistent with market based compensation practices and the organizations' financial resources. The executive committee of the board is responsible for ensuring that a compensation market analysis is conducted at least every two years of comparable positions among similarly situated organizations and benchmarking its recommendation for CEO with such groups as Guidestar, Charity Navigator, and national Jewish leadership organizations. The full Board of Directors is responsible for making the final compensation determination based on the performance review of its CEO, the recommendation of the executive committee and the market analysis. The minutes of the Board document the Board's decision and its basis for the reasonableness of the compensation. There was no increase in salary or benefits for the CEO in 2017. For key employees and officers, the compensation reviews are done internally by management taking into consideration the current market situation. The last compensation review was done on October 31, 2015. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO PUBLISHED ON HIAS' WEBSITE. THESE DOCUMENTS ALONG WITH OUR WHISTLEBLOWER POLICY ARE AVAILABLE THROUGH OUR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 ACTUARIAL LOSS ON SPLIT-INTEREST AGREEMENT: ($147,306) CHANGE IN MINIMUM PENSION LIABILITY: ($43,701) Adjustment to HIAS Fund balance ($5,133) ---------- TOTAL: ($191,140) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIAS ISRAEL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZEITLIN STREET | AddressLine1Txt |
| City | TEL AVIV | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 64956 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LEGAL AID | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IS | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable remainder unitrust (1) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GEORGE LANGNAS 12 NOEL DRIVE | AddressLine1Txt |
| City | OSSINING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CRUT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIAS Israel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $803,871 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |