LIFE FOR RELIEF AND DEVELOPMENT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIFE FOR RELIEF AND DEVELOPMENT INC (EIN 95-4402149)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349307100
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T12:22:40-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL-HASSAN HOWELL & SADAPS CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5322 Fifteen Mile Road Suite C | AddressLine1 |
| City | Sterling Heights | City |
| State | MI | State |
| ZIP Code | 48310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954402149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Life For Relief and Development Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 2484247493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17300 West Ten Mile Road | AddressLine1 |
| City | Southfield | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOUABDELLAH BOUMEDIENE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2484247493 | PhoneNum |
| Signature | 2014-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM T SADAPS CPA | PreparerPersonNm |
| Phone | 5869787340 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUABDELLAH BOUMEDIENE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17300 W 10 Mile Road | AddressLine1 |
| City | Southfield | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,061,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lifeusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Alleviate Human suffering regardless of race, color, religion, or cultural background and provide assistance to people across the globe by offering humanitarian services such as 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $5,631 | TotalGrossUBIAmt |
| PY Contributions Grants | $76,028,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,056,051 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,631 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $76,034,209 | PYTotalRevenueAmt |
| CY Total Revenue | $34,061,682 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,179,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,230,131 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $717,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,680,262 | PYOtherExpensesAmt |
| CY Other Expenses | $34,787,847 | CYOtherExpensesAmt |
| PY Total Expenses | $72,860,037 | PYTotalExpensesAmt |
| CY Total Expenses | $36,017,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,174,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,956,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,154,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,233,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,153,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,233,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Alleviate Human suffering regardless of race, color, religion, or cultural background and provide assistance to people | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,150,329 | ExpenseAmt |
| Revenue | $4,862,762 | RevenueAmt |
| Desc | EMERGENCY DISASTER RELIEF EXPENDITURES: EMERGENCY HUMANITARIAN PROGRAM INCLUDED EARTHQUAKE RELIEF AND OTHER EMERGENCY DISASTER RELIEF,PROVIDING FOOD, WATER, CLOTHING, TENTS, AND OTHER | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,411,714 | ExpenseAmt |
| Revenue | $322,094 | RevenueAmt |
| Desc | EDUCATIONAL EXPENDITURES: EDUCATION EXPENDITURES INCLUDE EDUCATIONAL TEXT BOOK DISTRIBUTION, SCHOOL SUPPLIES, COMMUNITY EDUCATIONAL DEVELOPMENT AND SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,013,580 | ExpenseAmt |
| Revenue | $429,652 | RevenueAmt |
| Desc | HEALTH AND SAFETY PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $74,458 | $1,030,765 | Zakat: Zakat al-mal for local and indigent in the united states through local community centers. states through local community centers. |
| $1,497,221 | $1,934,316 | Seasonal Food Program |
| $2,192,404 | $1,968,424 | Social Program (Orphan Sponsorship) |
| $33,000 | $158,737 | Water and Sanitation Program |
| $970,783 | INDIRECT AND GENERAL PROGRAM EXPENDITURES FIELD OFFICES, FUNDRAISING AWARE, OVERSEAS GENERAL EXPENSES | |
| $3,600 | $7,155 | HUMAN DEVELOPMENT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,771,466 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,099,397 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,347,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | SY | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | AF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMR MOHAMED | PersonNm |
| Phone | 2484247493 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17300 West Ten Mile Road | AddressLine1 |
| City | Southfield | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABDULWAHAB ASAMARAI | |||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMED IDRIS | |||||||
| Vice-Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOUABDELLAH BOUMEDIENE | |||||||
| President/CEO | 40.00 | Yes (X) | $122,704 | $0 | $0 | ||
| MICHAEL J SALLOUM | |||||||
| Secretary/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARIF GINDY | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED ALOMARI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $74,363 | $0 | $0 | Yes (X) | ||
| AHMAD SHQEIRAT | |||||||
| Fundraiser | 40.00 | $71,956 | $0 | $0 | Yes (X) | ||
| VICKI A ROBB | |||||||
| Key Employee | 40.00 | $72,739 | $0 | $0 | Yes (X) | ||
| AYMAN S ABURAHMA | |||||||
| Key Employee | 40.00 | $68,113 | $0 | $0 | Yes (X) | ||
| HANY SAQR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED YAHIA ABDULRAHIM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,875 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $34,056,051 | AllOtherContributionsAmt |
| Noncash Contributions | $22,653,581 | NoncashContributionsAmt |
| Total Contributions | $34,056,051 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $187 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,444 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,444 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,444 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,444 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,061,682 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,631 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,941 | TotalAmt |
| Program Services | $195,656 | ProgramServicesAmt |
| Management And General | $350,584 | ManagementAndGeneralAmt |
| Fundraising | $497,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $101,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,565 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $84,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,435 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $60,435 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,381 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $68,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,973 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,656 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,656 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,460 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,460 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE EXPENDITURES | $6,223 | $0 | $6,223 | $0 |
| FUNDRAISING EXPENDITURE | $219,641 | $0 | $0 | $219,641 |
| Software Service Fees | $43,792 | $0 | $43,792 | $0 |
| BANK CHARGES & CC CHARGES | $90,560 | $0 | $90,560 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,221,703 | TotalAmt |
| Program Services | $34,151,433 | ProgramServicesAmt |
| Management And General | $70,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,017,978 | TotalAmt |
| Program Services | $34,347,089 | ProgramServicesAmt |
| Management And General | $953,547 | ManagementAndGeneralAmt |
| Fundraising | $717,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,956 | BOYAmt |
| EOY | $5,032,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,763 | BOYAmt |
| EOY | $37,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,514,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $568,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,194 | BOYAmt |
| EOY | $945,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,476 | BOYAmt |
| EOY | $1,217,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,389 | BOYAmt |
| EOY | $7,233,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153,929 | BOYAmt |
| EOY | $7,233,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153,929 | BOYAmt |
| EOY | $7,233,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,389 | BOYAmt |
| EOY | $7,233,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,956,296 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $35,531 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,620,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,146,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,104,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,034,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,056,051 | CurrentTaxYearAmt |
| Total | $238,962,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,620,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,146,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,104,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,034,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,056,051 | CurrentTaxYearAmt |
| Total | $238,962,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $238,962,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,886 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,979,726 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,238,335 | DonorAdvisedFundsContriAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,750 | InvestmentCostOrOtherBasisAmt |
| Book Value | $57,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $792,586 | InvestmentCostOrOtherBasisAmt |
| Book Value | $792,586 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $411,354 | InvestmentCostOrOtherBasisAmt |
| Book Value | $411,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $232,130 | InvestmentCostOrOtherBasisAmt |
| Book Value | $232,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,195 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,514,015 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Payroll Advances | $5,475 |
| Security Deposits | $1,211,861 |
| Security Deposit - BR Postage | $523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,217,859 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 1 | 3 | PROGRAM SERVICES | FOOD DISTRIBUTION AND ORPHAN SPONSORSHIP | $283,864 |
| South Asia | 1 | 1 | PROGRAM SERVICES | FOOD DISTRIBUTION AND ORPHAN SPONSORSHIP | $1,255,956 |
| South Asia | 1 | 1 | PROGRAM SERVICES | FOOD DISTRIBUTION AND MEDICAL | $31,132 |
| Middle East | 1 | 14 | PROGRAM SERVICES | FOOD DISTRIBUTION, ORPHANS,CLINICS AND SCHOOLS | $2,073,282 |
| Middle East | 1 | 10 | PROGRAM SERVICES | FOOD DISTRIBUTION, ORPHANS AND MEDICAL | $6,278,938 |
| South Asia | 1 | 1 | PROGRAM SERVICES | FOOD DISTRIBUTION, ORPHANS | $399,609 |
| Middle East | 1 | 3 | PROGRAM SERVICES | FOOD DISTRIBUTION AND MEDICAL | $2,569,797 |
| Sub-Saharan Africa | 1 | 20 | PROGRAM SERVICES | FOOD DISTRIBUTION AND ORPHAN SPONSORSHIP | $5,730,821 |
| Middle East | 1 | 7 | PROGRAM SERVICES | FOOD DISTRIBUTION,ORPHAN SPONSORSHIP AND MEDICAL | $1,267,518 |
| Middle East | 1 | 1 | FUND RAISING | MARKETING | $97,134 |
| Middle East | 0 | 0 | IN-KIND | IN-KIND | $5,601,894 |
| Middle East | 0 | 0 | IN-KIND | IN-KIND | $500,000 |
| Middle East | 0 | 0 | PROGRAM SERVICES AND IN-KIND | IN-KIND, ORPHAN SPONSORSHIP AND FOOD DISTRIBUTION | $1,415,375 |
| Middle East | 0 | 0 | IN-KIND AND FOOD DISTRIBUTION | IN-KIND | $2,139,811 |
| Middle East | 0 | 0 | IN-KIND | IN-KIND | $304,200 |
| Middle East | 0 | 0 | IN-KIND | IN-KIND | $202,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 61 | SubtotalEmployeesCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Subtotal Spent | $30,151,799 | SubtotalSpentAmt |
| Total Spent | $30,151,799 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| Pt V, Line 3b | TEMPORARY INTEREST INCOME |
| Pt VI, Line 12c | ORGANIZATION HAS FIXED SCHEDULE OF MONITORING AND ENFORCE THE COMPLIANCE WITH AN ESTABLISHED POLICY |
| Pt VI, Line 8b | Committee 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 15b | REVIEW BENCHMARKS, COMPARABILITY DATA FOR SIMILAR INDUSTRIES, AND SO ON. |
| Pt VI, Line 11b | YES, THE BOARD REVIEWS FORM 990 BEFORE FILING. |
| Pt VI, Line 15a | REVIEW BENCHMARKS, COMPARABILITY DATA FOR SIMILAR INDUSTRIES, AND SO ON. |
| Pt XI | FIXED ASSETS ADDED |
| Form 990, Part III, Line 4d | ZAKAT: ZAKAT AL-MAL FOR LOCAL AND INDIGENT IN THE UNITED 74458. 0. 1030765. SEASONAL FOOD PROGRAM 1497221. 0. 1934316. SOCIAL PROGRAM (ORPHAN SPONSORSHIP) 2192404. 0. 1968424. WATER AND SANITATION PROGRAM 33000. 0. 158737. INDIRECT AND GENERAL PROGRAM EXPENDITURES 970783. 0. 0. HUMAN DEVELOPMENT PROGRAM 3600. 0. 7155. |
| Form 990, Part IX, Line 24f | EDUCATION PROGRAM EXPENDITURES 18411714. 18411714. EMERGENCY DISASTER PROGRAM EXPENDITURES 8150329. 8150329. HEALTH AND SAFETY PROGRAM EXPENDITURE 3013580. 3013580. HUMAN DEVELOPMENT PROGRAM 3600. 3600. SEASONAL PROGRAM EXPENDITURES 1497221. 1497221. SOCIAL PROGRAM EXPENDITURES 2192404. 2192404. ZAKAT PROGRAM EXPENDITURES 74458. 74458. WATER AND SANITATION PROGRAM 33000. 33000. INDIRECT PROGRAM EXPENDITURES 775127. 775127. BOARD OF DIRECTORS EXPENDITURE 6239. 6239. PAYROLL SERVICE FEES 2991. 299 |
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