LIFE FOR RELIEF AND DEVELOPMENT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIFE FOR RELIEF AND DEVELOPMENT INC (EIN 95-4402149)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-21
IRS object ID
201711729349301206
Schema version
2016v3.0
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)
Return2017-06-21T18:15:37-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL-HASSAN HOWELL & 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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonF AL-HASSAN MBA EAPreparerPersonNm
Phone5869787340PhoneNum
Preparation2017-06-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.54.2.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-21IPDt
IP Tm18:15:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0E9D717391C387006D6FBB246EEAB640D52F7F2AtSubmissionCreationDeviceId
At Submission Filing Device IdE0E9D717391C387006D6FBB246EEAB640D52F7F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1KALID M TURAANIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117300 W 10 Mile RoadAddressLine1Txt
CitySouthfieldCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,483,318GrossReceiptsAmt
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, victims of hunger, natural disasters, war, and other catastrophes.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI-$106,428TotalGrossUBIAmt
PY Contributions Grants$51,461,299PYContributionsGrantsAmt
CY Contributions Grants$14,231,565CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$137PYInvestmentIncomeAmt
CY Investment Income-$106,428CYInvestmentIncomeAmt
PY Other Revenue$24,657PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$51,486,093PYTotalRevenueAmt
CY Total Revenue$14,125,137CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,513,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,600,971CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$660,267CYTotalFundraisingExpenseAmt
PY Other Expenses$49,278,325PYOtherExpensesAmt
CY Other Expenses$12,666,137CYOtherExpensesAmt
PY Total Expenses$50,792,266PYTotalExpensesAmt
CY Total Expenses$14,267,108CYTotalExpensesAmt
PY Revenues Less Expenses$693,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$141,971CYRevenuesLessExpensesAmt
Total Assets BOY$7,359,716TotalAssetsBOYAmt
Total Assets EOY$7,102,405TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,359,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,102,405NetAssetsOrFundBalancesEOYAmt
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$705,025ExpenseAmt
Revenue$621,567RevenueAmt
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$6,348,682ExpenseAmt
Revenue$6,119,114RevenueAmt
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$1,700,726ExpenseAmt
Revenue$1,750,968RevenueAmt
DescHEALTH AND SAFETY PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$200,573$1,046,575Zakat: Zakat al-mal for local and indigent in the united states through local community centers. states through local community centers.
$537,897$1,168,631Seasonal Food Program
$1,240,813$2,972,758Social Program (Orphan Sponsorship)
$105,914$188,553Water and Sanitation Program
$1,221,533$360,444INDIRECT AND GENERAL PROGRAM EXPENDITURES FIELD OFFICES, FUNDRAISING AWARE, OVERSEAS GENERAL EXPENSES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,306,730TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,736,961TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,061,163TotalProgramServiceExpensesAmt
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
Employee22EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
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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
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
ABDULWAHAB ASAMARAI
Chairman1.00Yes (X)$0$0$0
KHALID M TURAANI
EX-CEO40.00Yes (X)$125,441$0$0
MICHAEL J SALLOUM
Secretary/TREASURER1.00Yes (X)$0$0$0
SHARIF GINDY
Board Member1.00Yes (X)$0$0$0
MOHAMMED ALOMARI
CHIEF OPERATING OFFICER40.00$95,412$0$0Yes (X)
VICKI A ROBB
Key Employee40.00$83,704$0$0Yes (X)
AYMAN S ABURAHMA
Key Employee40.00$60,487$0$0Yes (X)
HANY SAQR
CEO1.00Yes (X)$18,000$0$0
MOHAMMED YAHIA ABDULRAHIM
BOARD MEMBER1.00$0$0$0Yes (X)
ABDUL-RAHIM AL-ANSARI
SPEAKER40.00Yes (X)$90,588$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$473,632TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$14,231,565AllOtherContributionsAmt
Noncash Contributions$8,044,782NoncashContributionsAmt
Total Contributions$14,231,565TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Unrelated Business Revenue$63UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$251,690OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$358,181OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$106,491OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$106,491TotalRevenueColumnAmt
Unrelated Business Revenue-$106,491UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,125,137TotalRevenueColumnAmt
Unrelated Business Revenue-$106,428UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,223,303TotalAmt
Program Services$370,060ProgramServicesAmt
Management And General$363,645ManagementAndGeneralAmt
Fundraising$489,598FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$278,585TotalAmt
Program Services$0ProgramServicesAmt
Management And General$278,585ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,083TotalAmt
Program Services$0ProgramServicesAmt
Management And General$99,083ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$450,369TotalAmt
Program Services$0ProgramServicesAmt
Management And General$450,369ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,182TotalAmt
Program Services$0ProgramServicesAmt
Management And General$35,182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,882TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,001TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,932TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,942TotalAmt
Program Services$0ProgramServicesAmt
Management And General$35,942ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,231TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,231ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE EXPENDITURES$13,106$0$13,106$0
FUNDRAISING EXPENDITURE$170,669$0$0$170,669
INTERNAL CONTROL AUDIT FEES$32,625$0$32,625$0
BANK CHARGES & CC CHARGES$88,315$0$88,315$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,769,883TotalAmt
Program Services$11,691,103ProgramServicesAmt
Management And General$78,780ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,267,108TotalAmt
Program Services$12,061,163ProgramServicesAmt
Management And General$1,545,678ManagementAndGeneralAmt
Fundraising$660,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,329,822BOYAmt
EOY$6,543,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,351BOYAmt
EOY$18,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,112,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$577,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$946,231BOYAmt
EOY$535,370EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,312BOYAmt
EOY$5,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,359,716BOYAmt
EOY$7,102,405EOYAmt

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$7,359,716BOYAmt
EOY$7,102,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,359,716BOYAmt
EOY$7,102,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,359,716BOYAmt
EOY$7,102,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$141,971ReconcilationRevenueExpnssAmt
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$76,034,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,056,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,415,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,486,093CurrentTaxYearMinus1YearAmt
Current Tax Year$14,231,628CurrentTaxYearAmt
Total$227,223,323TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,034,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,056,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,415,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,486,093CurrentTaxYearMinus1YearAmt
Current Tax Year$14,231,628CurrentTaxYearAmt
Total$227,223,323TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$227,223,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$220,374CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,690CurrentTaxYearAmt
Total$222,064TotalAmt
FieldValueIRS element (for citing)
Total Support$227,445,387TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
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$453,664InvestmentCostOrOtherBasisAmt
Book Value$453,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$243,077InvestmentCostOrOtherBasisAmt
Book Value$243,077BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,855InvestmentCostOrOtherBasisAmt
Book Value$30,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,112,596TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Payroll Advances$3,216
Security Deposit - BR Postage$1,773
Employee Advances$76
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,065TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia12PROGRAM SERVICESFOOD DIST AND ORPHAN SPONSORSHIP$28,873
South Asia11PROGRAM SERVICESFOOD DIST AND ORPHAN SPONSORSHIP$170,008
South Asia11PROGRAM SERVICESFOOD DISTRIBUTION AND MEDICAL$38,046
Middle East114PROGRAM SERVICESFOOD DIST, ORPHANS,CLINICS SCHOOLS$412,175
Middle East110PROGRAM SERVICESFOOD DIST, ORPHANS AND MEDICAL$635,173
South Asia11PROGRAM SERVICESFOOD DISTRIBUTION, ORPHANS$419,063
Middle East13PROGRAM SERVICESFOOD DISTRIBUTION AND MEDICAL$209,340
Middle East17PROGRAM SERVICESFOOD DIST,ORPHAN SPONSOR MEDICAL$986,270
Middle East11FUND RAISINGMARKETING$88,991
Middle East00IN-KINDIN-KIND$4,820,390
Middle East00PROGRAM SERVICES/IN-KIND,ORPHAN SPONSORSHIP & FOOD DISTRIBU$8,163
Middle East00PROGRAM SERVICES AND IN-KINDIN-KIND$24,969
North America00IN-KINDIN-KIND$250,590
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Total Office9TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$8,092,051SubtotalSpentAmt
Total Spent$8,092,051TotalSpentAmt
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
AUF AL-RAWI
EMPLOYEELIVING EXPENSESYes (X)$2,000$1,216falseYes (true)false
MUTHANNA AL-HANOOTI
EMPLOYEELIVING EXPENSEYes (X)$2,000$2,000falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$3,216TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,936,796NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$471,670NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$1,636,315NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
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 (28 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 200573. 0. 1046575.
Form 990, Part III, Line 4dSeasonal Food Program 537897. 0. 1168631.
Form 990, Part III, Line 4dSocial Program (Orphan Sponsorship) 1240813. 0. 2972758.
Form 990, Part III, Line 4dWater and Sanitation Program 105914. 0. 188553.
Form 990, Part III, Line 4dINDIRECT AND GENERAL PROGRAM EXPENDITURES 1221533. 0. 360444.
Form 990, Part IX, Line 24eEducation Program Expenditures 6348682. 6348682. 0. 0.
Form 990, Part IX, Line 24eEmergency Disaster Program Expenditures 705025. 705025. 0. 0.
Form 990, Part IX, Line 24eHealth and Safety Program Expenditure 1700726. 1700726. 0. 0.
Form 990, Part IX, Line 24eSeasonal Program Expenditures 537897. 537897. 0. 0.
Form 990, Part IX, Line 24eSOCIAL PROGRAM EXPENDITURES 1240813. 1240813. 0. 0.
Form 990, Part IX, Line 24eZakat Program Expenditures 200573. 200573. 0. 0.
Form 990, Part IX, Line 24eWater and Sanitation Program 105914. 105914. 0. 0.
Form 990, Part IX, Line 24eIndirect Program Expenditures 851473. 851473. 0. 0.
Form 990, Part IX, Line 24eBoard of Directors Expenditure 16604. 0. 16604. 0.
Form 990, Part IX, Line 24ePAYROLL SERVICE FEES 3590. 0. 3590. 0.
Form 990, Part IX, Line 24eUtilities 12725. 0. 12725. 0.
Form 990, Part IX, Line 24eTELEPHONE EXPENSES 18548. 0. 18548. 0.
Form 990, Part IX, Line 24eSECURITY EXPENSES 644. 0. 644. 0.
Form 990, Part IX, Line 24eLICENSE AND DOCUMENTS DUES 6783. 0. 6783. 0.
Form 990, Part IX, Line 24eINTERNET SERVICES 3628. 0. 3628. 0.
Form 990, Part IX, Line 24eDELIVERY CHARGES 946. 0. 946. 0.
Form 990, Part IX, Line 24eEXPENSED EQUIPMENTS - SUPPLIES 15312. 0. 15312. 0.

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