2020-11-16T18:13:24-06:00 2019-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2019-01-01 954402149 LIFE FOR RELIEF AND DEVELOPMENT INC LIFE 2484247493 17300 W 10 MILE ROAD SOUTHFIELD MI 48075 HANY SAQR CEO 2484247493 2020-11-16 1 MICHAEL SANTICCHIA P00046899 7342131040 2020-11-16 209.99.101.4 2020-11-16 15:07:07 ES P F53A7E6C6A5B8B51A723F0EA193940BAA8E53D18 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2019 2021-01-29 14:40:06Z HANY SAQR 17300 W 10 MILE ROAD SOUTHFIELD MI 48075 20446460 0 X WWW.LIFEUSA.ORG X 1992 MI ALLEVIATE HUMAN SUFFERING REGARDLESS OF RACE, COLOR, RELIGION, OR CULTURAL BACKGROUND AND PROVIDE ASSISTANCE TO PEOPLE ACROSS THE GLOBE BY OFFERING HUMANITARIAN SERVICES SUCH AS HEALTHCARE AND EDUCATION. CATER TO CASUALTIES OF SOCIAL AND ECONOMIC TURMOIL. 5 5 32 0 0 0 19682241 20431783 0 0 6343 14677 0 0 19688584 20446460 0 13238771 0 0 1470259 1094574 0 0 0 18391622 6800412 19861881 21133757 -173297 -687297 7552793 6314034 0 165644 7552793 6148390 X ALLEVIATE HUMAN SUFFERING REGARDLESS OF RACE, COLOR, RELIGION, OR CULTURAL BACKGROUND AND PROVIDE ASSISTANCE TO PEOPLE ACROSS THE GLOBE BY OFFERING HUMANITARIAN SERVICES SUCH AS HEALTHCARE AND EDUCATION. CATER TO CASUALTIES OF SOCIAL AND ECONOMIC TURMOIL. 0 0 999821 626316 EMERGENCY DISASTER RELIEF EXPENDITURES - EMERGENCY HUMANITARIAN PROGRAM INCLUDED EARTHQUAKE RELIEF AND OTHER EMERGENCY DISASTER RELIEF PROVIDING FOOD, WATER, CLOTHING, TENTS, AND OTHER ITEMS. THE COUNTRIES SERVED UNDER THIS PROGRAM ARE AS FOLLOWS: SIERRA LEONE, GHANA, EGYPT, ETHIOPIA, KENYA, SOMALIA, SUDAN, AND MOROCCO. 5347968 3350115 EDUCATIONAL EXPENDITURES - EDUCATION EXPENDITURES INCLUDE EDUCATIONAL TEXTBOOK DISTRIBUTION, SCHOOL SUPPLIES, COMMUNITY EDUCATIONAL DEVELOPMENT AND SCHOLARSHIPS. 8599256 5386812 HEALTH AND SAFETY PROGRAM 255173 159847 ZAKAT - ZAKAT AL-MAL FOR LOCAL AND INDIGENT IN THE UNITED STATES THROUGH LOCAL COMMUNITY CENTERS. 1342550 841010 SEASONAL FOOD PROGRAM 1859096 1164589 SOCIAL PROGRAM (ORPHAN SCHOLARSHIP) 171235 107266 WATER AND SANITATION PROGRAM 2510784 1572824 INDIRECT AND GENERAL PROGRAM EXPENDITURES FIELD OFFICES, FUNDRAISING AWARENESS, OVERSEAS GENERAL EXPENSES. 47874 29992 HUMAN DEVELOPMENT PROGRAM 6186712 3875528 21133757 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 31 0 1 32 1 1 0 0 IZ JO IS GH SY AE SL AF 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 MI CA PA OR CO KY FL IA IL IN LA MD OH OK TX AL AZ AR CT DE GA ID KS ME MA MN MS MO MT NE NV NH NJ NM NC ND OH RI SC SD TN UT VT VA WA WV WI WY X MOHAMAD ZAMZAM 2484247493 17300 W 10 MILE ROAD SOUTHFIELD MI 48075 DR ABDULWAHAB ASAMARAI CHAIRMAN 1.00 X 0 0 0 MICHAEL J SALLOUM SECRETARY AND TREASURER 1.00 X 0 0 0 SIYAD ABDULLAHI BOARD MEMBER 1.00 X 0 0 0 MOHAMMED YAHIA ABDUL-RAHIM BOARD MEMBER 1.00 X 0 0 0 SHARIF GINDY BOARD MEMBER 1.00 X 0 0 0 DR HANY SAQR CEO 40.00 X 127550 0 0 127550 0 0 1 0 0 0 0 20431783 13222339 20431783 14677 14677 20446460 14677 0 0 13238771 13238771 127550 127550 577125 577125 332367 332367 57532 57532 249481 249481 249691 249691 91744 91744 39039 39039 34549 34549 16940 16940 59726 59726 73190 73190 3 3 21759 21759 PROGRAM SERVICES 5506075 5506075 BANK FEES 134551 134551 MISCELLANEOUS 111428 111428 CONTRACTORS 67142 67142 145094 145094 21133757 21133757 0 0 6945470 5117705 1500 119723 182152 1148440 637460 485136 510980 964 503197 7552793 6314034 165644 0 165644 X 7552793 6148390 7552793 6148390 7552793 6314034 -687297 -717106 0 X 0 1 X 1 0 X 51486093 14231628 10702940 19682241 20431783 116534685 51486093 14231628 10702940 19682241 20431783 116534685 116534685 1690 14677 16367 116551052 0.99990 0.99850 X 1 1 57750 57750 783555 355012 428543 266280 266280 0 40855 16168 24687 510980 SECURITY DEPOSIT - BR POSTAGE 3197 RELATED PARTY ACTIVITY 500000 503197 X 20446460 0 20446460 0 20446460 21133757 0 21133757 0 21133757 PART X, LINE 2: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION LETTER IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. MIDDLE EAST 0 0 PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 312460 SOUTHEAST ASIA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 23000 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 70768 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 7585 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 50150 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 162461 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 949890 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 2669222 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 377700 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 22700 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 98261 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 274142 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 247063 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 1298750 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 553040 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 4282609 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 54096 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 5000 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 1614750 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 34124 MIDDLE EAST PROGRAM SERVICES FOOD DISTRIBUTION, CLINICS, SCHOOLS, WINTER, DISASTER, ORPHAN SUPPORT 131000 0 0 0 0 0 0 4245536 8993235 13238771 0 0 0 0 0 1 PART III ACCOUNTING METHOD: SCHEDULE F, PART 1, LINE 2 NO GRANTS DISTRIBUTED X 11300 THRIFT STORE VALUE X 1241049 COST X 6414831 COST X EDUCATIONAL SUPPLIES 0 3592788 COST X FURNITURE AND EQUIPMENT 0 1962371 THRIFT STORE VALUE 0 0 1 PART I, LINE 32B: IN CERTAIN OCCASIONS LIFE HAS TO ASSIST IN HUMANITARIAN RELIEF EFFORTS AT LOCATIONS WHERE LIFE DOES NOT HAVE AN ACTIVE OFFICE. THE RELATED ORGANIZATION IS USED TO EXPEDITE RELIEF. FORM 990, PART V, LINE 3B INCOME THAT IS UNRELATED IS TEMPORARY INTEREST INCOME FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, RATHER IT SUBMITS RECOMMENDATIONS TO THE GOVERNING BODY FOR FINAL DECISIONS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS A FIXED SCHEDULE OF MONITORING AND ENFORCES COMPLIANCE WITH AN ESTABLISHED POLICY FORM 990, PART VI, SECTION B, LINE 15 REVIEWS OF BENCHMARKS, AND COMPARABILITY OF DATA FOR SIMILAR INDUSTRIES FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST