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
2019-08-24
IRS object ID
201922369349300602
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2019-08-24T15:00:22-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL-HASSAN HOWELL AND SADAPS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15322 Fifteen Mile Road Suite CAddressLine1Txt
CitySterling HeightsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48310ZIPCd
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
ZIP48075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANY SAQRPersonNm
Person TitleCEOPersonTitleTxt
Phone2484247493PhoneNum
Signature2019-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonF Al-Hassan MBA EAPreparerPersonNm
PTINP00027140PTIN
Phone5869787340PhoneNum
Preparation2019-08-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.54.7.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-24IPDt
IP Tm15:00:13IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0E9D717391C387006D6FBB246EEAB640D52F7F2AtSubmissionCreationDeviceId
At Submission Filing Device IdE0E9D717391C387006D6FBB246EEAB640D52F7F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1HANY SAQRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117300 W 10 Mile RoadAddressLine1Txt
CitySouthfieldCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,688,584GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lifeusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionAlleviate Human suffering regardless of race, color, religion, or cultural background and provide assistance to people across the globe by offering humanitarian services such as health care and education. Cater to casualities of social and economic turmoil,ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$6,343TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,702,940PYContributionsGrantsAmt
CY Contributions Grants$19,682,241CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,449PYInvestmentIncomeAmt
CY Investment Income$6,343CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,706,389PYTotalRevenueAmt
CY Total Revenue$19,688,584CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,354,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,470,259CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$730,559CYTotalFundraisingExpenseAmt
PY Other Expenses$8,713,711PYOtherExpensesAmt
CY Other Expenses$18,391,622CYOtherExpensesAmt
PY Total Expenses$10,068,604PYTotalExpensesAmt
CY Total Expenses$19,861,881CYTotalExpensesAmt
PY Revenues Less Expenses$637,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$173,297CYRevenuesLessExpensesAmt
Total Assets BOY$7,769,502TotalAssetsBOYAmt
Total Assets EOY$7,552,793TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,769,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,552,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAlleviate Human suffering regardless of race, color, religion, or cultural background and provide assistance to people across the globe by offering humanitarian services such as health care and education. Cater to casualities of social and economic turmoil,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$858,398ExpenseAmt
Grant$0GrantAmt
Revenue$415,959RevenueAmt
DescEmergency Disaster Relief Expenditures: Emergency humanitarian program included earthquake relief and other emergency disaster relief,providing food, water, clothing, tents, and other. The countries served under this program as follows:Siera Leone, Ghana, Egypt, Ethiopia, Kenya, Somalia, Sudan and Morocco.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,591,506ExpenseAmt
Grant$0GrantAmt
Revenue$802,029RevenueAmt
DescEducational Expenditures: Education expenditures include educational text book distribution, school supplies, community educational development and scholarships. The countries served under this program as follows:AfDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,382,904ExpenseAmt
Grant$0GrantAmt
Revenue$87,792RevenueAmt
DescHEALTH AND SAFETY PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$219,079$0$1,148,342Zakat: Zakat al-mal for local and indigent in the united states through local community centers. Zakat-Tithing
$1,152,648$0$914,245Seasonal Food Program
$1,596,130$0$3,115,696Social Program (Orphan Sponsorship)
$147,014$0$246,838Water and Sanitation Program
$2,155,637$0$0INDIRECT AND GENERAL PROGRAM EXPENDITURES FIELD OFFICES, FUNDRAISING AWARE, OVERSEAS GENERAL EXPENSES
$41,103$0$375HUMAN DEVELOPMENT PROGRAM
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,311,611TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,425,496TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$18,144,419TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryIZForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountrySYForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountrySLForeignCountryCd
Foreign CountryAFForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
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 FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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 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 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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMR MOHAMEDPersonNm
Phone2484247493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117300 West Ten Mile RoadAddressLine1Txt
CitySouthfieldCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndOfficerOfficerInd
Abdulwahab Asamarai
Chairman1.00Yes (X)$0$0$0
Michael J Salloum
Secretary/TREASURER1.00Yes (X)$0$0$0
Sharif Gindy
Board Member1.00Yes (X)$0$0$0
Vicki A Robb
Key Employee40.00$77,804$0$0Yes (X)
HANY ELSAYED SAQR
CEO40.00$118,177$0$0Yes (X)
MOHAMMED YAHIA ABDULRAHIM
BOARD MEMBER1.00Yes (X)$0$0$0
ABDUL-RAHIM AL-ANSARI
SPEAKER40.00$80,969$0$0Yes (X)
SIYAD ABDULLAHI
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$276,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$19,682,241AllOtherContributionsAmt
Noncash Contributions$12,054,594NoncashContributionsAmt
Total Contributions$19,682,241TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,343TotalRevenueColumnAmt
Unrelated Business Revenue$6,343UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,688,584TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,343UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,100,087TotalAmt
Program Services$523,469ProgramServicesAmt
Management And General$201,407ManagementAndGeneralAmt
Fundraising$375,211FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,494TotalAmt
Program Services$0ProgramServicesAmt
Management And General$280,494ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,678TotalAmt
Program Services$0ProgramServicesAmt
Management And General$89,678ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,434TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,110TotalAmt
Program Services$0ProgramServicesAmt
Management And General$49,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,675TotalAmt
Program Services$0ProgramServicesAmt
Management And General$68,675ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,122TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,122ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,136TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,913TotalAmt
Program Services$0ProgramServicesAmt
Management And General$18,913ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE EXPENDITURES$18,819$0$18,819$0
FUNDRAISING EXPENDITURE$355,348$0$0$355,348
INTERNAL CONTROL AUDIT FEES$3,959$0$3,959$0
BANK CHARGES & CC CHARGES$105,769$0$105,769$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,705,337TotalAmt
Program Services$17,620,950ProgramServicesAmt
Management And General$84,387ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,861,881TotalAmt
Program Services$18,144,419ProgramServicesAmt
Management And General$986,903ManagementAndGeneralAmt
Fundraising$730,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,145,655BOYAmt
EOY$6,945,470EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$1,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,714BOYAmt
EOY$119,723EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,122,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$637,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$514,123BOYAmt
EOY$485,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,010BOYAmt
EOY$964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$7,552,793EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$7,552,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$7,552,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,769,502BOYAmt
EOY$7,552,793EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$173,297ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$43,412PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

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$19,682,241CurrentTaxYearAmt
Total$147,518,244TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$19,682,241CurrentTaxYearAmt
Total$147,518,244TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$147,518,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,690CurrentTaxYearMinus2YearsAmt
Total$222,064TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$147,740,308TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$327,250InvestmentCostOrOtherBasisAmt
Book Value$327,250BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$456,304InvestmentCostOrOtherBasisAmt
Book Value$456,304BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$240,437InvestmentCostOrOtherBasisAmt
Book Value$240,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$40,855InvestmentCostOrOtherBasisAmt
Book Value$40,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,122,596TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security Deposit - BR Postage$964
Employee Advances$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$964TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$19,688,584TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$19,688,584RevenueSubtotalAmt
Total Revenue Per Form990$19,688,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,861,881TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$19,861,881ExpensesSubtotalAmt
Total Expenses Per Form990$19,861,881TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia12PROGRAM SERVICESFOOD DIST AND ORPHAN SPONSORSHIP$294,799
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION$179,626
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION$30,000
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION$44,000
Middle East00PROGRAM SERVICESFood Distribution, Water Sanitation$3,312,887
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION$658,752
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION$51,000
South Asia00PROGRAM SERVICESFood Distribution & Winter Relief$73,194
Middle East114PROGRAM SERVICESFOOD DIST, ORPHANS,CLINICS SCHOOLS$2,121,391
Middle East110PROGRAM SERVICESFOOD DIST, ORPHANS AND MEDICAL$400,063
Europe00PROGRAM SERVICESFOOD DISTRIBUTION$4,600
North America00PROGRAM SERVICESEDUCATIONAL$239,882
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION AND MEDICAL$30,500
Middle East17PROGRAM SERVICESFood Distribution, Orphan Sponsorsh$1,436,880
Middle East10FUND RAISINGMARKETING$68,103
South Asia00PROGRAM SERVICESFOOD DISTRIBUTION$20,300
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION AND MEDICAL$983,070
Sub-Saharan Africa11PROGRAM SERVICESFOOD DISTRIBUTIONS AND WATER SANITA$310,596
Sub-Saharan Africa00PROGRAM SERVICESFOOD DISTRIBUTIONS AND WATER SANITA$65,300
Middle East12PROGRAM SERVICESFood Distribution, Education & Medi$2,320,241
Middle East00PROGRAM SERVICESFood Distribution, Orphans & Educat$528,918
Sub-Saharan Africa00PROGRAM SERVICESFood Distribution, Water Sanitation$2,019,375
Middle East00PROGRAM SERVICESFOOD DISTRIBUTION$132,600
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees33SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee3ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee36TotalEmployeeCnt
Subtotal Spent$9,949,047SubtotalSpentAmt
Continuation Spent$5,377,030ContinuationSpentAmt
Total Spent$15,326,077TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationNO GRANTSExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ALI AL-ZAQZUQ
EMPLOYEEADVANCE ON TRIPSYes (X)$2,000$1,000falseYes (true)Yes (true)
HANY SAQR
CEOADVANCE ON TRIPSYes (X)$0$500falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$1,500TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 32bFormAndLineReferenceDesc
ExplanationIn certain occasions Life has to assist in humanitarian releif at locations where Life does not have active offices.hence other organization are used to expedite the releif.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 3bTEMPORARY INTEREST INCOME
Pt VI, Line 8bCommittee does not have the authority to act on behalf of the governing body, rather it submits recommendations to governing body for final decision.
Pt VI, Line 11bYES, THE BOARD REVIEWS FORM 990 BEFORE FILING.
Pt VI, Line 12cORGANIZATION HAS FIXED SCHEDULE OF MONITORING AND ENFORCE THE COMPLIANCE WITH AN ESTABLISHED POLICY
Pt VI, Line 15aREVIEW BENCHMARKS, COMPARABILITY DATA FOR SIMILAR INDUSTRIES, AND SO ON.
Pt VI, Line 15bREVIEW BENCHMARKS, COMPARABILITY DATA FOR SIMILAR INDUSTRIES, AND SO ON.
Form 990, Part III, Line 4dZakat: Zakat al-mal for local and indigent in the united 219079. 0. 1148342.
Form 990, Part III, Line 4dSeasonal Food Program 1152648. 0. 914245.
Form 990, Part III, Line 4dSocial Program (Orphan Sponsorship) 1596130. 0. 3115696.
Form 990, Part III, Line 4dWater and Sanitation Program 147014. 0. 246838.
Form 990, Part III, Line 4dINDIRECT AND GENERAL PROGRAM EXPENDITURES 2155637. 0. 0.
Form 990, Part III, Line 4dHUMAN DEVELOPMENT PROGRAM 41103. 0. 375.
Form 990, Part IX, Line 24eEducation Program Expenditures 4591506. 4591506. 0. 0.
Form 990, Part IX, Line 24eEmergency Disaster Program Expenditures 858398. 858398. 0. 0.
Form 990, Part IX, Line 24eHealth and Safety Program Expenditure 7382904. 7382904. 0. 0.
Form 990, Part IX, Line 24eSeasonal Program Expenditures 1152648. 1152648. 0. 0.
Form 990, Part IX, Line 24eSOCIAL PROGRAM EXPENDITURES 1596130. 1596130. 0. 0.
Form 990, Part IX, Line 24eZakat Program Expenditures 219079. 219079. 0. 0.
Form 990, Part IX, Line 24eWater and Sanitation Program 147014. 147014. 0. 0.
Form 990, Part IX, Line 24eIndirect Program Expenditures 1632168. 1632168. 0. 0.
Form 990, Part IX, Line 24eHUMAN DEVELOPMENT PROGRAM 41103. 41103. 0. 0.
Form 990, Part IX, Line 24eBoard of Directors Expenditure 1227. 0. 1227. 0.
Form 990, Part IX, Line 24ePAYROLL SERVICE FEES 2811. 0. 2811. 0.
Form 990, Part IX, Line 24eUTILITIES 14308. 0. 14308. 0.
Form 990, Part IX, Line 24eTELEPHONE EXPENSES 23098. 0. 23098. 0.
Form 990, Part IX, Line 24eSECURITY EXPENSES 1133. 0. 1133. 0.
Form 990, Part IX, Line 24eLICENSE AND DOCUMENTS DUES 17984. 0. 17984. 0.
Form 990, Part IX, Line 24eINTERNET SERVICES 4449. 0. 4449. 0.
Form 990, Part IX, Line 24eDELIVERY CHARGES 779. 0. 779. 0.
Form 990, Part IX, Line 24eSUPPLIES 18598. 0. 18598. 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.