LIFE FOR RELIEF AND DEVELOPMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIFE FOR RELIEF AND DEVELOPMENT INC (EIN 95-4402149)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-06
IRS object ID
201802189349300005
Schema version
2017v2.2
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)
Return2018-08-06T07:04:35-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonF AL-HASSAN MBA EAPreparerPersonNm
PTINP00027140PTIN
Phone5869787340PhoneNum
Preparation2018-08-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$10,706,389GrossReceiptsAmt
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$3,449TotalGrossUBIAmt
PY Contributions Grants$14,231,565PYContributionsGrantsAmt
CY Contributions Grants$10,702,940CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$106,428PYInvestmentIncomeAmt
CY Investment Income$3,449CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,125,137PYTotalRevenueAmt
CY Total Revenue$10,706,389CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,600,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,354,893CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$777,376CYTotalFundraisingExpenseAmt
PY Other Expenses$12,666,137PYOtherExpensesAmt
CY Other Expenses$8,713,711CYOtherExpensesAmt
PY Total Expenses$14,267,108PYTotalExpensesAmt
CY Total Expenses$10,068,604CYTotalExpensesAmt
PY Revenues Less Expenses-$141,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$637,785CYRevenuesLessExpensesAmt
Total Assets BOY$7,102,405TotalAssetsBOYAmt
Total Assets EOY$7,769,502TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,102,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,769,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAlleviate Human suffering regardless of race, color, religion, or cultural background and provide assistance to peopleMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$782,966ExpenseAmt
Revenue$934,030RevenueAmt
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$2,560,759ExpenseAmt
Revenue$341,996RevenueAmt
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$431,423ExpenseAmt
Revenue$286,042RevenueAmt
DescHEALTH AND SAFETY PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$124,460$846,726Zakat: Zakat al-mal for local and indigent in the united states through local community centers. states through local community centers.
$732,068$1,285,598Seasonal Food Program
$1,351,851$2,889,677Social Program (Orphan Sponsorship)
$135,300$202,077Water and Sanitation Program
$2,056,477$553,089INDIRECT AND GENERAL PROGRAM EXPENDITURES FIELD OFFICES, FUNDRAISING AWARE, OVERSEAS GENERAL EXPENSES
$28,000$2,285HUMAN DEVELOPMENT PROGRAM
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,428,156TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,779,452TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,203,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
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
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
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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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$77,750$0$0Yes (X)
HANY ELSAYED SAQR
CEO40.00$89,542$0$0Yes (X)
MOHAMMED YAHIA ABDULRAHIM
BOARD MEMBER1.00Yes (X)$0$0$0
ABDUL-RAHIM AL-ANSARI
SPEAKER40.00$82,578$0$0Yes (X)
SIYAD ABDULLAHI
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,870TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$10,702,940AllOtherContributionsAmt
Noncash Contributions$3,361,420NoncashContributionsAmt
Total Contributions$10,702,940TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,449TotalRevenueColumnAmt
Unrelated Business Revenue$3,449UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,706,389TotalRevenueColumnAmt
Unrelated Business Revenue$3,449UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$983,194TotalAmt
Program Services$437,251ProgramServicesAmt
Management And General$234,384ManagementAndGeneralAmt
Fundraising$311,559FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$291,262TotalAmt
Program Services$0ProgramServicesAmt
Management And General$291,262ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,437TotalAmt
Program Services$0ProgramServicesAmt
Management And General$80,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,988TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,665TotalAmt
Program Services$0ProgramServicesAmt
Management And General$48,665ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,582TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,582ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,363TotalAmt
Program Services$0ProgramServicesAmt
Management And General$61,363ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,431TotalAmt
Program Services$0ProgramServicesAmt
Management And General$32,431ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,108TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,108ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE EXPENDITURES$7,970$0$7,970$0
FUNDRAISING EXPENDITURE$465,817$0$0$465,817
INTERNAL CONTROL AUDIT FEES$19,291$0$19,291$0
BANK CHARGES & CC CHARGES$109,098$0$109,098$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,920,298TotalAmt
Program Services$7,766,053ProgramServicesAmt
Management And General$154,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,068,604TotalAmt
Program Services$8,203,304ProgramServicesAmt
Management And General$1,087,924ManagementAndGeneralAmt
Fundraising$777,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,543,169BOYAmt
EOY$7,145,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,801BOYAmt
EOY$96,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,122,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$608,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$535,370BOYAmt
EOY$514,123EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,065BOYAmt
EOY$13,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,102,405BOYAmt
EOY$7,769,502EOYAmt

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$7,102,405BOYAmt
EOY$7,769,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,102,405BOYAmt
EOY$7,769,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,102,405BOYAmt
EOY$7,769,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$637,785ReconcilationRevenueExpnssAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,056,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,415,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,486,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,231,628CurrentTaxYearMinus1YearAmt
Current Tax Year$10,702,940CurrentTaxYearAmt
Total$161,892,054TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,056,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,415,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,486,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,231,628CurrentTaxYearMinus1YearAmt
Current Tax Year$10,702,940CurrentTaxYearAmt
Total$161,892,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$161,892,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$220,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,690CurrentTaxYearMinus1YearAmt
Total$222,064TotalAmt
FieldValueIRS element (for citing)
Total Support$162,114,118TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

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 (3 entries)

DescDescBook ValueBookValueAmt
Payroll Advances
Security Deposit - BR Postage$1,710
Employee Advances$11,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,010TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia12PROGRAM SERVICESFOOD DIST AND ORPHAN SPONSORSHIP$120,972
South Asia00PROGRAM SERVICESFOOD DISTRIBUTION$310,894
Middle East114PROGRAM SERVICESFOOD DIST, ORPHANS,CLINICS SCHOOLS$148,516
Middle East110PROGRAM SERVICESFOOD DIST, ORPHANS AND MEDICAL$203,764
Middle East13PROGRAM SERVICESFOOD DISTRIBUTION AND MEDICAL$114,954
Middle East17PROGRAM SERVICESFOOD DIST,ORPHAN SPONSOR MEDICAL$1,272,620
Middle East11FUND RAISINGMARKETING$179,897
Middle East00PROGRAM SERVICES/IN-KIND,ORPHAN SPONSORSHIP & FOOD DISTRIBU$46,673
Sub-Saharan Africa11PROGRAM SERVICESFOOD DISTRIBUTIONS AND WATER SANITA$50,220
Sub-Saharan Africa00PROGRAM SERVICESFOOD DISTRIBUTIONS AND WATER SANITA$1,026,616
Europe00PROGRAM SERVICESIN-KIND MEDICAL$178,213
North America00PROGRAM SERVICESIN-KIND$188,729
Central America11PROGRAM SERVICES,ORPHAN SPONSORSHIP & FOOD DISTRIBU$24,510
Central America00PROGRAM SERVICESFOOD DISTRIBUTION$1,002
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees39SubtotalEmployeesCnt
Total Office8TotalOfficeCnt
Total Employee39TotalEmployeeCnt
Subtotal Spent$3,867,580SubtotalSpentAmt
Total Spent$3,867,580TotalSpentAmt
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 (7 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
AUF AL-RAWI
EMPLOYEELIVING EXPENSESYes (X)$2,000$3,300falseYes (true)Yes (true)
MUTHANNA AL-HANOOTI
EMPLOYEELIVING EXPENSEYes (X)$2,000$1,500falseYes (true)Yes (true)
ALAA M ABURAHMEH
EMPLOYEEFUND RAISINGYes (X)$1,000$1,000falseYes (true)Yes (true)
ALI AL-ZAQZUQ
EMPLOYEELIVING EXPENSESYes (X)$1,500$1,500falseYes (true)Yes (true)
MOHAMAD A BABAN
EMPLOYEELIVING EXPENSESYes (X)$800$800falseYes (true)Yes (true)
IBRAHIM A SALAMEH
EMPLOYEELIVING EXPENSESYes (X)$1,800$1,800falseYes (true)Yes (true)
ABDEL-KAREEM SHAOUT
EMPLOYEEPROJECTSYes (X)$1,400$1,400falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$11,300TotalBalanceDueAmt

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 (31 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 124460. 0. 846726.
Form 990, Part III, Line 4dSeasonal Food Program 732068. 0. 1285598.
Form 990, Part III, Line 4dSocial Program (Orphan Sponsorship) 1351851. 0. 2889677.
Form 990, Part III, Line 4dWater and Sanitation Program 135300. 0. 202077.
Form 990, Part III, Line 4dINDIRECT AND GENERAL PROGRAM EXPENDITURES 2056477. 0. 553089.
Form 990, Part III, Line 4dHUMAN DEVELOPMENT PROGRAM 28000. 0. 2285.
Form 990, Part IX, Line 24eEducation Program Expenditures 2560759. 2560759. 0. 0.
Form 990, Part IX, Line 24eEmergency Disaster Program Expenditures 782966. 782966. 0. 0.
Form 990, Part IX, Line 24eHealth and Safety Program Expenditure 431423. 431423. 0. 0.
Form 990, Part IX, Line 24eSeasonal Program Expenditures 732068. 732068. 0. 0.
Form 990, Part IX, Line 24eSOCIAL PROGRAM EXPENDITURES 1351851. 1351851. 0. 0.
Form 990, Part IX, Line 24eZakat Program Expenditures 124460. 124460. 0. 0.
Form 990, Part IX, Line 24eWater and Sanitation Program 135300. 135300. 0. 0.
Form 990, Part IX, Line 24eIndirect Program Expenditures 1619226. 1619226. 0. 0.
Form 990, Part IX, Line 24eHUMAN DEVELOPMENT PROGRAM 28000. 28000. 0. 0.
Form 990, Part IX, Line 24eBoard of Directors Expenditure 5609. 0. 5609. 0.
Form 990, Part IX, Line 24ePAYROLL SERVICE FEES 2674. 0. 2674. 0.
Form 990, Part IX, Line 24eUTILITIES 11573. 0. 11573. 0.
Form 990, Part IX, Line 24eTELEPHONE EXPENSES 13701. 0. 13701. 0.
Form 990, Part IX, Line 24eSECURITY EXPENSES 957. 0. 957. 0.
Form 990, Part IX, Line 24eLICENSE AND DOCUMENTS DUES 11978. 0. 11978. 0.
Form 990, Part IX, Line 24eINTERNET SERVICES 4278. 0. 4278. 0.
Form 990, Part IX, Line 24eDELIVERY CHARGES 648. 0. 648. 0.
Form 990, Part IX, Line 24eSUPPLIES 19455. 0. 19455. 0.
Form 990, Part IX, Line 24ePROJECT SERVICES 83372. 0. 83372. 0.

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