LIFE FOR RELIEF AND DEVELOPMENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIFE FOR RELIEF AND DEVELOPMENT INC (EIN 95-4402149)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201232769349300823
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T10:20:17-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL MIKE HOWELL&SADAPS CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954402149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE FOR RELIEF AND DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 2484248325 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOHAMMED ALOMARI | Name |
| Title | COO | Title |
| Phone | 2484248325 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM T SADAPS | Name |
| Phone | 5866049357 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MOHAMMED ALOMARI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 59104970 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lifeusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Alleviate Human suffering 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 8463 | TotalGrossUBI |
| Contributions Grants Prior Year | 40146455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59096507 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7886 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8463 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40154341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59104970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1253613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1227043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 527669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38148910 | OtherExpensePriorYear |
| Other Expenses Current Year | 56031657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39402523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57258700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 751818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1846270 | RevenuesLessExpensesCY |
| Total Assets BOY | 4167518 | TotalAssetsBOY |
| Total Assets EOY | 5984038 | TotalAssetsEOY |
| Total Liabilities BOY | 34000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4133518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5979788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Alleviate Human suffering of race, color, religion, or cultural background and provide assistance to people | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6373968 | Expense |
| Description | EMERGENCY DISASTER RELIEF EXPENDITURES: EMERGENCY HUMANITARIAN PROGRAM INCLUDED EARTHQUAKE RELIEF AND OTHER EMERGENCY DISASTER RELIEF,PROVIDING FOOD, WATER, CLOTHING, TENTS, AND OTHER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10871565 | Expense |
| Description | EDUCATIONAL EXPENDITURES: EDUCATION EXPENDITURES INCLUDE EDUCATIONAL TEXT BOOK DISTRIBUTION, SCHOOL SUPPLIES, COMMUNITY EDUCATIONAL DEVELOPMENT AND SCHOLARSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34466758 | Expense |
| Description | HEALTH AND SAFETY PROGRAM | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 38500 | Zakat: Zakat al-mal for local and indigent in the united states through local community centers. states through local community centers. |
| 1528022 | Seasonal Food Program |
| 1075182 | Social Program (Orphan Sponsorship) |
| 231445 | Water and Sanitation Program |
| 903219 | INDIRECT AND GENERAL PROGRAM EXPENDITURES FIELD OFFICES, FUNDRAISING AWARE, OVERSEAS GENERAL EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3776368 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 55488659 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | SY | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | SL | NameOfForeignCountry |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMR MOHAMED | NamePerson |
| Telephone Number | 2484247493 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| ABDULWAHAB ASAMARAI | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| MOHAMED IDRIS | ||||||||
| Vice-Chairman | 1.00 | X | 0 | 0 | 0 | |||
| MOJAHID AL-FAYADH | ||||||||
| President/CEO | 40.00 | 133256 | 0 | 0 | X | |||
| FAROK HAMOD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MOHAMMED FAREED | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL OMAR SALLOOM | ||||||||
| Secretary/TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| SHARIF GINDY | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MOHAMMED ALOMARI | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 73305 | 0 | 0 | X | |||
| ABDUL-RAHIM AL-ANSARI | ||||||||
| Fundraiser | 40.00 | 75000 | 0 | 0 | X | |||
| AHMAD SHQEIRAT | ||||||||
| Fundraiser | 40.00 | 70000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 351561 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1946834 | FundraisingEvents |
| All Other Contributions | 57149673 | AllOtherContributions |
| Noncash Contributions | 50766897 | NoncashContributions |
| Total Contributions | 59096507 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8463 | TotalRevenueColumn |
| Unrelated Business Revenue | 8463 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 1946834 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59104970 | TotalRevenueColumn |
| Unrelated Business Revenue | 8463 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064555 | Total |
| Program Services | 207304 | ProgramServices |
| Management And General | 329582 | ManagementAndGeneral |
| Fundraising | 527669 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71884 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 71884 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90604 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 90604 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38608 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59681 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 59681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33738 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 33738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50751 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50751 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42836 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 42836 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9420 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9420 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17731 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16784 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16784 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49307 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 49307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10408 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Consultants | 14795 | 0 | 14795 | 0 |
| FREIGHT, STORAGE & WAREHOUSING | 248699 | 0 | 248699 | 0 |
| REPAIRS AND MAINTENANCE | 8338 | 0 | 8338 | 0 |
| BANK CHARGES & CC CHARGES | 103917 | 0 | 103917 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55325433 | Total |
| Program Services | 55281355 | ProgramServices |
| Management And General | 44078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57258700 | Total |
| Program Services | 55488659 | ProgramServices |
| Management And General | 1242372 | ManagementAndGeneral |
| Fundraising | 527669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767487 | BOY |
| EOY | 4609986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50970 | BOY |
| EOY | 48103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1488776 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 474171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036779 | BOY |
| EOY | 1014605 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312282 | BOY |
| EOY | 311344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4167518 | BOY |
| EOY | 5984038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34000 | BOY |
| EOY | 4250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34000 | BOY |
| EOY | 4250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4133518 | BOY |
| EOY | 5979788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4133518 | BOY |
| EOY | 5979788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4167518 | BOY |
| EOY | 5984038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1846270 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18083213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20748685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29620934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40146455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59104969 | CurrentTaxYear |
| Total | 167704256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18083213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20748685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29620934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40146455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59104969 | CurrentTaxYear |
| Total | 167704256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 167704256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7886 | CurrentTaxYearMinus1Year |
| Total | 38990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 167743246 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57750 | OtherCostOrOtherBasis |
| Book Value | 57750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792586 | OtherCostOrOtherBasis |
| Book Value | 792586 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 406915 | OtherCostOrOtherBasis |
| Book Value | 406915 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221525 | OtherCostOrOtherBasis |
| Book Value | 221525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1488776 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Payroll Advances | 975 |
| Security Deposits | 309861 |
| Security Deposit - BR Postage | 508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 311344 | TotalBookValueOtherAssets |
| Total Revenue | 59104970 | TotalRevenue |
| Total Expenses | 57258700 | TotalExpenses |
| Excess Or Deficit For Year | 1846270 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1846270 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 1 | 1 | PROGRAM SERVICES | FOOD DISTRIBUTION AND ORPHAN SPONSORSHIP | 153140 |
| Middle East | 1 | 13 | PROGRAM SERVICES | FOOD DISTRIBUTION AND ORPHAN SPONSORSHIP, CLINICS AND SCHOOL | 2170405 |
| Middle East | 1 | 3 | PROGRAM SERVICES | FOOD DISTRIBUTION AND MEDICAL | 561390 |
| Middle East | 1 | 4 | PROGRAM SERVICES | FOOD DISTRIBUTION,ORPHAN SPONSORSHIP | 1104816 |
| Middle East | 1 | 5 | PROGRAM SERVICES | FOOD DISTRIBUTION,ORPHAN SPONSORSHIP | 1449589 |
| Sub-Saharan Africa | 1 | 20 | PROGRAM SERVICES | FOOD DISTRIBUTION,ORPHAN SPONSORSHIP | 6392778 |
| South Asia | 1 | 1 | PROGRAM SERVICES | FOOD DISTRIBUTION,ORPHAN SPONSORSHIP | 57142 |
| Middle East | 1 | 1 | FUND RAISING | Marketing | 93767 |
| Sub-Saharan Africa | 1 | 1 | PROGRAM SERVICES | FOOD DISTRIBUTION, ORPHAN | 131405 |
| Middle East | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION MEDICAL SUPPLIES | 1590838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 9 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 49 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 9 | TotalNumberOfOffices |
| Total Number Of Employees | 49 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 13705270 | SubtotalAmountSpent |
| Total Amount Spent | 13705270 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10775512 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5725127 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34266258 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 15 | YES, THE COMPENSATION IS DETERMINED BY COMPARABILITY DATA. |
| 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 11a | Board members review the form 990 before it is filed |
| Form 990, Part III, Line 4d | ZAKAT: ZAKAT AL-MAL FOR LOCAL AND INDIGENT IN THE UNITED 38500. 0. 0. SEASONAL FOOD PROGRAM 1528022. 0. 0. SOCIAL PROGRAM (ORPHAN SPONSORSHIP) 1075182. 0. 0. WATER AND SANITATION PROGRAM 231445. 0. 0. INDIRECT AND GENERAL PROGRAM EXPENDITURES 903219. 0. 0. |
| Form 990, Part IX, Line 24f | EDUCATION PROGRAM EXPENDITURES 10871565. 10871565. EMERGENCY DISASTER PROGRAM EXPENDITURES 6373968. 6373968. HEALTH AND SAFETY PROGRAM EXPENDITURE 34466758. 34466758. SEASONAL PROGRAM EXPENDITURES 1528022. 1528022. SOCIAL PROGRAM EXPENDITURES 1075182. 1075182. ZAKAT PROGRAM EXPENDITURES 38500. 38500. INDIRECT PROGRAM EXPENDITURES 695915. 695915. BOARD OF DIRECTORS EXPENDITURE 4001. 4001. WATER AND SANITATION PROGRAM 231445. 231445. PAYROLL SERVICE FEES UTILITIES 15256. 15256. TELEPHONE EXPENSES |
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