LIFE FOR RELIEF AND DEVELOPMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LIFE FOR RELIEF AND DEVELOPMENT INC (EIN 95-4402149)
Tax period
2018-01-01 to 2018-12-31
Filed
2021-03-22
IRS object ID
202100819349300920
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-22T15:58:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382029668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE JOHNSON & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 BUHL BUILDING 535 GRISWOLDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263689ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954402149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE FOR RELIEF AND DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2484247493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117300 WEST TEN MILE ROADAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480752930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANY SAQRPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2484247493PhoneNum
Signature2021-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R NICHOLASPreparerPersonNm
PTINP00966144PTIN
Phone3139652655PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerHANY SAQRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117300 WEST TEN MILE ROADAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480752930ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,378,912GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO ALLEVIATE HUMAN SUFFERING, REGARDLESS OF RACE, COLOR, RELIGION, OR CULTURAL BACKGROUND, TO PROVIDE ASSISTANCE TO PEOPLE ACROSS THE GLOBE BY OFFERING HUMANITARIAN SERVICES, SUCH AS HEALTH CARE AND EDUCATION, AND TO CATER TO CASUALTIES OF SOCIAL AND ECONOMIC TURMOIL.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,702,940PYContributionsGrantsAmt
CY Contributions Grants$18,372,570CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,449PYInvestmentIncomeAmt
CY Investment Income$6,342CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,706,389PYTotalRevenueAmt
CY Total Revenue$18,378,912CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,354,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,468,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$742,761CYTotalFundraisingExpenseAmt
PY Other Expenses$8,713,711PYOtherExpensesAmt
CY Other Expenses$16,491,869CYOtherExpensesAmt
PY Total Expenses$10,068,604PYTotalExpensesAmt
CY Total Expenses$17,960,336CYTotalExpensesAmt
PY Revenues Less Expenses$637,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$418,576CYRevenuesLessExpensesAmt
Total Assets BOY$7,769,502TotalAssetsBOYAmt
Total Assets EOY$8,092,069TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,769,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,941,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ALLEVIATE HUMAN SUFFERING, REGARDLESS OF RACE, COLOR, RELIGION, OR CULTURAL BACKGROUND, TO PROVIDE ASSISTANCE TO PEOPLE ACROSS THE GLOBE BY OFFERING HUMANITARIAN SERVICES, SUCH AS HEALTH CARE AND EDUCATION, AND TO CATER TO CASUALTIES OF SOCIAL AND ECONOMIC TURMOIL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,440,974ExpenseAmt
DescHEALTH AND SAFETY PROGRAM - MEDICINES, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT ARE DISTRIBUTED TO UNDERSERVED HOSPITALS AND CLINICS AROUND THE WORLD AND TO COMMUNITIES IN AREAS THAT LACK ADEQUATE HEALTH SERVICES. THE HEARING IMPAIRED IN MANY COUNTRIES RECEIVE HEARING AIDS THROUGH HEARING AID MEDICAL MISSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,952,494ExpenseAmt
DescEDUCATIONAL PROGRAM - THE ORGANIZATION PROMOTES LITERACY THROUGH THE DISTRIBUTION OF BOOKS TO COLLEGES, UNIVERSITIES, PRIMARY SCHOOLS, AND SECONDARY SCHOOLS. THROUGH THIS PROGRAM, THE ORGANIZATION ALSO DONATES CLASSROOM FURNITURE TO NATIVE AMERICAN SCHOOLS IN THE UNITED STATES AND NEEDY SCHOOLS THROUGHOUT THE WORLD, AND GIVES ORPHANS AND POOR SCHOOL CHILDREN UNIFORMS, SHOES, AND SCHOOL BAGS FILLED WITH STATIONERY, PENS, AND OTHER EDUCATIONAL ITEMS THROUGH ITS BACK TO SCHOOL PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,174,808ExpenseAmt
DescFOOD BASKET PROGRAMS - THE FOOD BASKET PROGRAMS INCLUDE VARIOUS SEASONAL PROJECTS THAT HELP FEED NEEDY FAMILIES IN MANY COUNTRIES THROUGHOUT THE WORLD. DURING RAMADAN, THE ORGANIZATION DISTRIBUTES FOOD BASKETS TO POOR AND NEEDY INDIVIDUALS AND ALSO PROVIDES HOT COOKED MEALS TO VARIOUS COMMUNITIES. ADDITIONALLY, THE ORGANIZATION PARTNERS WITH ISLAMIC CENTERS, GROCERY STORES, AND SUPERMARKETS IN COMMUNITIES IN THE UNITED STATES TO DISTRIBUTE UDHIYAH AND QURBANI TO INDIVIDUALS AND FAMILIES THAT MAY OTHERWISE NOT HAVE ACCESS TO MEAT THROUGHOUT THE YEAR. THROUGH THE CHRISTMAS AND THANKSGIVING PROGRAMS, THE ORGANIZATION MAY ALSO SUPPORT A COMMUNITY EVENT BY PROVIDING A MEAL AND GIFTS OR MAY DISTRIBUTE FOOD BASKETS FOR THANKSGIVING TO POOR AND HOMELESS INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDesc
$1,944,891ORPHANS PROGRAM - THE ORPHAN SPONSORSHIP PROGRAM PROVIDES ORPHANS THROUGHOUT THE WORLD AND THE VULNERABLE NEEDY FAMILIES OF THE ORPHANS THEIR EDUCATION, HEALTH, NUTRITION, SHELTER, AND OTHER NEEDS.
$96,578EMERGENCY DISASTER RELIEF PROGRAM - IN RESPONSE TO AREAS SUFFERING FROM NATURAL OR MAN-MADE DISASTERS, THE ORGANIZATION PROVIDES EMERGENCY HUMANITARIAN RELIEF TO THOSE IN NEED IN THE FORM OF SHELTERS, FOOD, WATER, AND URGENT MEDICAL CARE.
$244,574WATER PROJECT PROGRAMS - THROUGH THE WATER PROGRAMS, THE ORGANIZATION ASSISTS COMMUNITIES THAT HAVE LITTLE OR NO ACCESS TO CLEAN WATER BY CONSTRUCTING WATER WELLS OR PROVIDING WATER TANKS. WATER IS A NECESSITY OF LIFE NEEDED FOR PROPER HEATH, HYGIENE, AND SANITATION AND FOR LIVESTOCK POPULATIONS.
$93,027COMMUNITY DEVELOPMENT PROGRAMS - THE ORGANIZATION BUILDS COMMUNITY CENTERS WHERE COMMUNITY MEMBERS GATHER FOR SOCIAL EVENTS, AND ALSO FUNDS SMALL HUMAN DEVELOPMENT PROJECTS FOR POOR FAMILIES TO ENABLE THEM TO START THEIR OWN BUSINESSES TO SUPPORT THEIR FAMILIES.
$147,761FAMILY ASSISTANCE PROGRAM - THE FAMILY ASSISTANCE PROGRAM WORKS TO IMPROVE THE LIVING CONDITIONS OF VULNERABLE SINGLE MOTHERS AND DISABLED HEADS OF HOUSEHOLDS IN VARIOUS COUNTRIES, WHO HAVE LOST EVERYTHING FROM THE DEVASTATING IMPACT OF WAR AND FAMINE. THROUGH THIS PROGRAM, THE ORGANIZATION ALSO PROVIDES WINTER AID TO FAMILIES, WHICH MAY INCLUDE WARM BLANKETS, WINTER CLOTHES, AND JACKETS.
$388,354OTHER PROGRAMS - OTHER PROGRAMS INCLUDE THE ZAKAT PROGRAM, WHEREBY THE ORGANIZATION HELPS MUSLIMS CARRY OUT THEIR ZAKAT DUTIES BY COLLECTING ZAKAT PAYMENTS. THE UNRESTRICTED ZAKAT CONTRIBUTIONS PROVIDE THE ORGANIZATION THE ABILITY TO FUND ELIGIBLE PROGRAMS WHERE MOST NEEDED AND ALLOW THE ORGANIZATION TO FULFILL ITS MISSION OF OFFERING HUMANITARIAN ASSISTANCE TO THOSE IN NEED.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,915,185TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$16,483,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMR MOHAMEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2484247493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117300 WEST TEN MILE ROADAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480752930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR ABDULWAHAB ASAMARAI
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHAEL J SALLOUM
SECRETARY AND TRESAURER1.00Yes (X)Yes (X)$0$0$0
DR M YAHIA ABDUL-RAHIM
DIRECTOR1.00Yes (X)$0$0$0
SIYAD ABDULLAHI
DIRECTOR1.00Yes (X)$0$0$0
DR SHARIF GINDY
DIRECTOR1.00Yes (X)$0$0$0
DR HANY SAQR
CHIEF EXECUTIVE OFFICER40.00Yes (X)$118,177$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,177TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
A & N MANAGEMENT SOLUTIONS
1943 STONEY COVETROYMI480853487MANAGEMENT SERVICES$1,525,600
2020 MANAGEMENT CONSULTING LLC
1943 STONEY COVETROYMI480853487MANAGEMENT SERVICES$127,085
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,372,570AllOtherContributionsAmt
Noncash Contributions$10,745,637NoncashContributionsAmt
Total Contributions$18,372,570TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,342TotalRevenueColumnAmt
Exclusion$6,342ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,378,912TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,342ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,177TotalAmt
Program Services$27,271ProgramServicesAmt
Management And General$35,453ManagementAndGeneralAmt
Fundraising$35,453FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$996,131TotalAmt
Program Services$410,452ProgramServicesAmt
Management And General$292,841ManagementAndGeneralAmt
Fundraising$292,838FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$374,159TotalAmt
Program Services$150,412ProgramServicesAmt
Management And General$110,873ManagementAndGeneralAmt
Fundraising$112,874FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,975TotalAmt
Management And General$76,975ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$299,705TotalAmt
Program Services$171,087ProgramServicesAmt
Fundraising$128,618FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$890,267TotalAmt
Program Services$782,617ProgramServicesAmt
Management And General$70,139ManagementAndGeneralAmt
Fundraising$37,511FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,372TotalAmt
Program Services$73,372ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,762TotalAmt
Program Services$7,440ProgramServicesAmt
Management And General$22,322ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,654TotalAmt
Program Services$110,560ProgramServicesAmt
Fundraising$38,094FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,381TotalAmt
Management And General$24,381ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,249TotalAmt
Management And General$13,249ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HEALTH/SAFETY PROGRAM$7,692,023$7,692,023
EDUCATIONAL PROGRAM$2,615,136$2,615,136
FOOD BASKET PROGRAM$2,007,075$2,007,075
ORPHANS PROGRAM$1,643,706$1,643,706

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$977,564TotalAmt
Program Services$792,310ProgramServicesAmt
Management And General$87,881ManagementAndGeneralAmt
Fundraising$97,373FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,960,336TotalAmt
Program Services$16,483,461ProgramServicesAmt
Management And General$734,114ManagementAndGeneralAmt
Fundraising$742,761FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,145,655BOYAmt
EOY$6,927,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$53,323EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$763,411EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,714BOYAmt
EOY$81,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$926,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$660,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$514,123BOYAmt
EOY$266,255EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,010BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$8,092,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$150,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$4,777,409EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,163,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$7,941,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$8,092,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$418,576ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$246,789PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,415,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,486,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,231,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,702,940CurrentTaxYearMinus1YearAmt
Current Tax Year$18,372,570CurrentTaxYearAmt
Total$146,208,573TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,415,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,486,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,231,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,702,940CurrentTaxYearMinus1YearAmt
Current Tax Year$18,372,570CurrentTaxYearAmt
Total$146,208,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$146,208,573PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,690CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,342CurrentTaxYearAmt
Total$228,406TotalAmt
FieldValueIRS element (for citing)
Total Support$146,436,979TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,750OtherCostOrOtherBasisAmt
Book Value$57,750BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,250OtherCostOrOtherBasisAmt
Depreciation$176,911DepreciationAmt
Book Value$150,339BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,304OtherCostOrOtherBasisAmt
Depreciation$404,453DepreciationAmt
Book Value$51,851BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,184OtherCostOrOtherBasisAmt
Depreciation$42,346DepreciationAmt
Book Value$1,838BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,855OtherCostOrOtherBasisAmt
Depreciation$36,378DepreciationAmt
Book Value$4,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$266,255TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB'S AT DECEMBER 31, 2018, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA10PROGRAM SERVICESFOOD DISTRIBUTION, ORPHAN SPONSORSHIP, AND WINTER RELIEF$388,293
MIDDLE EAST AND NORTH AFRICA30PROGRAM SERVICESFOOD DISTRIBUTION, WATER SANITATION, ORPHANS, CLINICS, EDUCATIONAL MATERIALS, AND MEDICAL SUPPLIES$12,229,928
MIDDLE EAST AND NORTH AFRICA30FUND RAISINGMARKETING$68,103
SUB-SAHARAN AFRICA10PROGRAM SERVICESFOOD DISTRIBUTION AND WATER SANITATION$2,395,271
NORTH AMERICA00PROGRAM SERVICESEDUCATIONAL MATERIALS$239,882
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESFOOD DISTRIBUTION$4,600
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,326,077SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,326,077TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,556,101NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$69,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$778,378NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$7,342,158NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationON CERTAIN OCCASIONS, THE ORGANIZATION HAS TO ASSIST IN HUMANITARIAN RELIEF AT LOCATIONS WHERE THE ORGANIZATION DOES NOT HAVE ACTIVE OFFICES; HENCE, OTHER ORGANIZATIONS ARE USED TO EXPEDITE THE RELIEF.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; RATHER, IT SUBMITS RECOMMENDATIONS TO THE GOVERNING BODY FOR A FINAL DECISION.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A FIXED SCHEDULE FOR MONITORING AND ENFORCING COMPLIANCE WITH AN ESTABLISHED POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REVIEWED BENCHMARKS AND COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 1, ITEM B - AMENDED RETURNFORM 990 IS BEING AMENDED AS A RESULT OF AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO PROVIDE MORE ACCURATE INFORMATION. THE ITEMS THAT ARE BEING REVISED ARE AS FOLLOWS: - PAGE 1, ITEM G - PART I, ITEM 7A - PART II, PAID PREPARER SECTION - PART III, ITEMS 4A, 4B, 4C, AND 4D - PART IV, ITEMS 1, 6, 11D, 12A, 26, AND 33 - PART V, ITEMS 1A, 2A, 3A, 3B, 4A, 4B, 8, 9A, 9B, 15, AND 16 - PART VI, ITEMS 10A, 10B, 17, AND 18 - PART VII, SECTIONS A AND B - PART VIII, ITEMS 1F, 1G, AND 3 - PART IX, ITEMS 5, 7, 9, 10, 11B, 11C, 11G, 12, 13, 14, 16, 17, 22, 23, 24A, 24B, 24C, 24D, AND 24E - PART X, COLUMN (B), ITEMS 1, 3, 8, 9, 10A, 10B, 10C, 15, 17, 27, AND 28 - PART XI, ITEMS 1, 2, AND 8 - PART XII, ITEMS 2A AND 2B (BASIS OF PRESENTATION) - SCHEDULE A, PART II, ITEMS 1 AND 8, COLUMN (E) - SCHEDULE B, PAGE 1, PART I, AND PART II - SCHEDULE D, PARTS I, IX, XI, AND XII (NO LONGER REQUIRED TO BE COMPLETED) - SCHEDULE D, PART VI, PART X, ITEM 2 (NOT PREVIOUSLY COMPLETED), AND PART XIII (NOT PREVIOUSLY COMPLETED) - SCHEDULE F, PART I - SCHEDULE F, PART V (NO LONGER REQUIRED TO BE COMPLETED) - SCHEDULE L, PART II (NO LONGER REQUIRED TO BE COMPLETED) - SCHEDULE M, PART I, ITEMS 4, 5, 19, 20, AND 32A - SCHEDULE O, PART VI, ITEM 19 DISCLOSURE (NOT PREVIOUSLY COMPLETED) - SCHEDULE R, PART I (NOT PREVIOUSLY COMPLETED)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LIFE MANAGEMENTS L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 WOODWARD AVENUE SUITE 3500AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263485ZIPCd
FieldValueIRS element (for citing)
EIN801946161EIN
Primary ActivitiesMANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$717,107EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LIFE FOR RELIEF AND DEVELOPMENT INCBusinessNameLine1Txt

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