Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 81-1708977 • 501(c)3 • Salt Lake City, UT
Profile
Lifting hands international is a grassroots humanitarian nonprofit movement dedicated to providing clear and meaningful ways for you, your family and your community to help refugees, both at home and abroad.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$6,419,865
Up $4,771,874 (+290%) from 2023
Liabilities
Up$509,357
Up $213,617 (+72%) from 2023
Net Assets
Up$5,910,508
Up $4,558,257 (+337%) from 2023
Revenue
Up$23,512,358
Up $8,975,426 (+62%) from 2023
Expenses
Up$19,316,829
Up $4,812,196 (+33%) from 2023
Net Income
Up$4,195,529
Up $4,163,230 (+12890%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lifting hands international is a grassroots humanitarian nonprofit movement dedicated to providing clear and meaningful ways for you, your family and your community to help refugees, both at home and abroad.
We provide aid to refugees, both at home and abroad. Simply humanitarian.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $4,435,700 | - |
| Savings and Temporary Cash Investments | $1,120,335 | $823,176 | ▼ $297,159 |
| Cash and Non-Interest-Bearing Accounts | $517,477 | $388,203 | ▼ $129,274 |
| Accounts Receivable | - | $335,720 | - |
| Land, Buildings, and Equipment, Net | $10,179 | $51,495 | ▲ $41,316 |
| Prepaid Expenses and Deferred Charges | - | $12,066 | - |
| Total Assets | $1,647,991 | $6,419,865 | ▲ $4,771,874 |
| Other Assets Total | $0 | $373,505 | ▲ $373,505 |
| Liabilities | |||
| Other Liabilities | $0 | $374,053 | ▲ $374,053 |
| Accounts Payable and Accrued Expenses | $175,498 | $135,304 | ▼ $40,194 |
| Grants Payable | $120,242 | - | - |
| Total Liabilities | $295,740 | $509,357 | ▲ $213,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $698,118 | $5,245,614 | ▲ $4,547,496 |
| Net Assets With Donor Restrictions | $654,133 | $664,894 | ▲ $10,761 |
| Total Net Assets Fund Balance | $1,352,251 | $5,910,508 | ▲ $4,558,257 |
| Total Liabilities and Net Assets / Fund Balance | $1,647,991 | $6,419,865 | ▲ $4,771,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,495 | $10,969 | $62,464 |
| Other Assets Org | $373,505 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hayley Smith | CEO | FT | $69,524 | $2,157 | $71,681 |
| Name | Title |
|---|---|
| Mary Carriero | Chair |
| Steve Jones | Director |
| Tyson Woodruff | Director |
| Wayne Hamilton | Director |
| Shannon Ashton | Secretary |
| Tim Whipple | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $20,285,787 | Estimated fair value |
| Total Noncash Contributions | $20,285,787 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $17,757,838 |
| Other Expenses | $905,714 |
| Salaries, Compensation, and Employee Benefits | $653,277 |
| Total Fundraising Expense | $220,597 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,498,866 | - | - | $10,498,866 |
| Foreign Grants | $7,243,885 | - | - | $7,243,885 |
| Other Salaries and Wages | $244,896 | $71,780 | $105,559 | $422,235 |
| Travel | $252,308 | $9,628 | $6,229 | $268,165 |
| Fees for Services Other | $141,921 | $35,498 | $37,756 | $215,175 |
| Occupancy | $212,389 | - | - | $212,389 |
| Payroll Taxes | $42,687 | $59,737 | $36,998 | $139,422 |
| Current Officers, Directors, Trustees, and Key Employees | $69,524 | - | - | $69,524 |
| Information Technology | $34,811 | $10,581 | $10,619 | $56,011 |
| Advertising | $7,652 | $697 | $16,219 | $24,568 |
| Fees for Services Accounting | - | $23,155 | - | $23,155 |
| Pension Plan Contributions | $9,151 | $3,156 | $3,471 | $15,778 |
| Grants to Domestic Individuals | $15,087 | - | - | $15,087 |
| Office Expenses | $11,305 | $2,022 | $1,746 | $15,073 |
| Other Expenses | $3,849 | $9,122 | $504 | $13,475 |
| Depreciation Depletion | $5,343 | $1,632 | $156 | $7,131 |
| Insurance | $3,483 | $3,310 | - | $6,793 |
| Other Employee Benefits | $3,714 | $1,264 | $1,340 | $6,318 |
| Total Functional Expenses | $18,864,650 | $231,582 | $220,597 | $19,316,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,316,829 |
| Total Expenses per Audited Statements | $19,316,829 |
| Total Expenses per Form 990 | $19,316,829 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Mind-Body Medicine | Washington, DC | 3 | Refugee assistance | $52,500 |
| Middle East Children's Alliance | Berkeley, CA | 3 | Refugee assistance | $46,669 |
| International Network for Aid Relief and Assistance | Wassaic, NY | 3 | Refugee assistance | $40,000 |
| Helping Hand for Relief and Development | Southfield, MI | 3 | Refugee assistance | $26,000 |
| For Peace | San Juan Bautista, CA | 3 | Refugee assistance | $21,000 |
| AMAR International Charitable Foundation | Washington, DC | 3 | Refugee assistance | $0 |
| Anera | Washington, DC | 3 | Refugee assistance | $0 |
| Asian Association of Utah | Salt Lake City, UT | 3 | Refugee assistance | $0 |
| Bloom Africa | Atlanta, GA | 3 | Refugee assistance | $0 |
| Casa Alitas | Tucson, AZ | 3 | Refugee assistance | $0 |
| Catholic Community Services | Salt Lake City, UT | 3 | Refugee assistance | $0 |
| Charity Anywhere to Ecuador | Bountiful, UT | 3 | Refugee assistance | $0 |
| Cric | Logan, UT | 3 | Refugee assistance | $0 |
| Gathering Humanity | Tempe, AZ | 3 | Refugee assistance | $0 |
| Ghana Make a Difference | Star, ID | 3 | Refugee assistance | $0 |
| Good Neighbor | Tustin, CA | 3 | Refugee assistance | $0 |
| Hearts Knit Together | Lindon, UT | 3 | Refugee assistance | $0 |
| ICNA Relief | New Hyde Park, NY | 3 | Refugee assistance | $0 |
| International Rescue Committee | West Valley City, UT | 3 | Refugee assistance | $0 |
| Kanosh Band of the Paitue Indians | Kanosh, UT | 3 | Refugee assistance | $0 |
| Odyssey House | Salt Lake City, UT | 3 | Refugee assistance | $0 |
| Redwood Clinic | Salt Lake City, UT | 3 | Refugee assistance | $0 |
| Soles for Souls | Nashville, TN | 3 | Refugee assistance | $0 |
| Tabitha's Way | Pleasant Grove, UT | 3 | Refugee assistance | $0 |
| Team Brownsville | Brownsville, TX | 3 | Refugee assistance | $0 |
| Utah Valley Refugees | Provo, UT | 3 | Refugee assistance | $0 |
| Venezuelan American Alliance Inc | Miramar, FL | 3 | Refugee assistance | $0 |
| Ward Foundation | Draper, UT | 3 | Refugee assistance | $0 |
| Women of the World | Salt Lake City, UT | 3 | Refugee assistance | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States | Program services | Humanitarian support | 0 | 0 | $6,138,460 |
| Sub-Saharan Africa | Program services | Humanitarian support | 0 | 0 | $316,455 |
| Middle East and North Africa | Program services | Humanitarian support | 0 | 0 | $237,099 |
| South Asia | Program services | Humanitarian support | 0 | 0 | $225,370 |
| Europe (Including Iceland & Greenland) | Program services | Humanitarian support | 0 | 0 | $170,125 |
| North America | Program services | Humanitarian support | 0 | 0 | $156,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $374,053 |
“Board reviews Form 990 prior to filing.”
“A review is conducted using salary comparability data to determine compensation for the senior staff positions. The full Board discussed and approved compensation for these positions. Compensation process for officers compensation was determined based on review of duties.”
“Governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 335720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We provide aid to refugees, both at home and abroad. Simply humanitarian. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16219 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24568 |
| IRS990/AllOtherContributionsAmt | 0 | 23443109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tim Whipple |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013102890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1167 W Brooklyn Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23443109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17757838 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62875 |
| IRS990/CYOtherExpensesAmt | 0 | 905714 |
| IRS990/CYOtherRevenueAmt | 0 | 6374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4195529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653277 |
| IRS990/CYTotalExpensesAmt | 0 | 19316829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23512358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7131 |
| IRS990/Desc | 0 | Humanitarian aid and resettlement services for refugees. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 654133 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 664894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18864650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215175 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | BE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7243885 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7243885 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2157 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Carriero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Ashton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Whipple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wayne Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tyson Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hayley Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 69524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 17757838 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 120242 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15087 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15087 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10498866 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10498866 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23512358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10619 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4435700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62464 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We provide aid to refugees, both at home and abroad. Simply humanitarian. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5910508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 698118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5245614 |
| IRS990/NoncashContributionsAmt | 0 | 20285787 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 373505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6318 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 374053 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6374 |
| IRS990/OtherRevenueTotalAmt | 0 | 6374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422235 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139422 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15778 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12066 |
| IRS990/PrincipalOfficerNm | 0 | Hayley Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 362728 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14514246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12876294 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20851 |
| IRS990/PYOtherExpensesAmt | 0 | 1057307 |
| IRS990/PYOtherRevenueAmt | 0 | 1835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571032 |
| IRS990/PYTotalExpensesAmt | 0 | 14504633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14536932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4195529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1120335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 823176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23443109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14514246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30633467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8241695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2633586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79466103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79562362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23512358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14536932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30634713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8243924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2634435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79562362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23512358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14536932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30634713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8243924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2634435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79562362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19316829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 373505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right-to-use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 374053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23512358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51495 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 373505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19316829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 374053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23512358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23512358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19316829 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 316455 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 237099 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 6138460 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 170125 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 225370 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 156375 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Russia and Neighboring States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Humanitarian support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Humanitarian support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Humanitarian support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Humanitarian support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Humanitarian support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Humanitarian support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 23400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 216100 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 101400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 184453 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 16427 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 141806 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 191655 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 405911 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 10788 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 20999 |
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