Civic Intelligence

Lifting Hands International

990 • Fiscal year 2019 • EIN 81-1708977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.LIFTINGHANDSINTERNATIONAL.COM

View Organization Page

2543 S 1700 ESalt Lake City, UT 84106

(801) 221-2939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$205,551

Up $25,542 (+14%) from 2018

Net Assets

Up

$191,072

Up $23,760 (+14%) from 2018

Liabilities

Up

$14,479

Up $1,782 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$2,503,039

Up $448,258 (+22%) from 2018

Expenses

Up

$2,477,192

Up $394,421 (+19%) from 2018

Net Income

Up

$25,847

Up $53,837 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $110,478Liabilities 2016: $0Net Assets 2016: $110,4782016Assets 2017: $203,614Liabilities 2017: $8,312Net Assets 2017: $195,3022017Assets 2018: $180,009Liabilities 2018: $12,697Net Assets 2018: $167,3122018Assets 2019: $205,551Liabilities 2019: $14,479Net Assets 2019: $191,0722019Assets 2020: $314,800Liabilities 2020: $21,415Net Assets 2020: $293,3852020Assets 2021: $502,685Liabilities 2021: $14,352Net Assets 2021: $488,3332021Assets 2022: $1,513,413Liabilities 2022: $219,110Net Assets 2022: $1,294,3032022Assets 2023: $1,647,991Liabilities 2023: $295,740Net Assets 2023: $1,352,2512023Assets 2024: $6,419,865Liabilities 2024: $509,357Net Assets 2024: $5,910,5082024

Highlighted filing

2019

Assets$205,551
Liabilities$14,479
Net Assets$191,072
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2016: $267,987Expenses 2016: $157,509Net Income 2016: $110,4782016Revenue 2017: $1,792,238Expenses 2017: $1,707,414Net Income 2017: $84,8242017Revenue 2018: $2,054,781Expenses 2018: $2,082,771Net Income 2018: -$27,9902018Revenue 2019: $2,503,039Expenses 2019: $2,477,192Net Income 2019: $25,8472019Revenue 2020: $2,628,363Expenses 2020: $2,526,050Net Income 2020: $102,3132020Revenue 2021: $8,241,355Expenses 2021: $8,044,338Net Income 2021: $197,0172021Revenue 2022: $30,634,188Expenses 2022: $29,822,756Net Income 2022: $811,4322022Revenue 2023: $14,536,932Expenses 2023: $14,504,633Net Income 2023: $32,2992023Revenue 2024: $23,512,358Expenses 2024: $19,316,829Net Income 2024: $4,195,5292024

Highlighted filing

2019

Revenue$2,503,039
Expenses$2,477,192
Net Income$25,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,503,039
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,662$205,551▲ $25,889
Total Assets$180,009$205,551▲ $25,542
Other Assets Total$347--
Liabilities
Accounts Payable and Accrued Expenses$12,697$14,479▲ $1,782
Total Liabilities$12,697$14,479▲ $1,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,287$161,100▲ $138,813
Net Assets Without Donor Restrictions$145,025$29,972▼ $115,053
Total Net Assets Fund Balance$167,312$191,072▲ $23,760
Total Liabilities and Net Assets / Fund Balance$180,009$205,551▲ $25,542
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hayley SmithExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Andrew HeissPresident
Linsey LaidlawDirector
Robin MarshallDirector
Steve JonesSecretary
Timothy WhippleTreasurer
Mary CarrieroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,886
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$2,502,886
Change in Net Assets
$25,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$1,855,555Fair Market Value (FMV)
Total Noncash Contributions5$1,855,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,046,962
Other Expenses$299,266
Salaries, Compensation, and Employee Benefits$130,964
Total Fundraising Expense$24,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,705,627--$1,705,627
Foreign Grants$341,335--$341,335
Other Salaries and Wages$55,230$32,232$11,974$99,436
Travel$72,740$34$55$72,829
All Other Expenses$34,474$3,546$8,071$46,091
Payroll Taxes$17,649$9,996$3,883$31,528
Other Expenses$22,165--$22,165
Insurance$1,406$1,365-$2,771
Fees for Services Management--$500$500
Fees for Services Legal$449--$449
Total Functional Expenses$2,405,536$47,173$24,483$2,477,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church World ServiceElkhart, IN501c3Supplies for Refugee-
Granite Education FoundationSouth Salt Lake, UT501c3Supplies for Refugee-
Helping Hand for Relief and DevelopSouthfield, MI501c3Supplies for Refuges-

International Summary

Spending
$675,716

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingSee Part Ii for Deta--$402,825
EuropeProgram ServicesPsycho-social Servi--$202,665
Middle East and North AfricaGrantmakingSee Part Ii for Deta--$70,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Full board of directors reviewed 990 with preparer.”

Form 990, Page 6, Part VI, Line 15A

“A review was conducted using salary comparability data to determine compensation for the executive director, coo, and development director roles. The full board discussed and approved compensation for these positions.”

Form 990, Page 6, Part VI, Line 15B

“Compensation was determined based on review of duties.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, program outcomes, and activity reports published through guidestar. Other documents available to the public through our website or upon request.”

Filing and Contact Details

Filer

Filer Name
Lifting Hands International
EIN
81-1708977
Phone
8012212939
Address
2543 S 1700 E, SALT LAKE CITY, UT 84106

Signing Officer

Name
Hayley Smith
Title
Executive Director
Phone
8012212939
Signed
2020-11-10

Organization Details

Principal Officer
Hayley Smith
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
400

Preparer

Firm
Firstpurpose Tax
Address
462 E 800 N, OREM, UT 84097
Preparer
Timothy Whipple
Phone
8012212939
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“This past year, we started up a new program focused on working with partners to provide aid to refugees from central america seeking refuge at the southern us border. Starting in 2019, our program focused on resettlement assistance in arizona was completely transitioned to the care of a partner ngo. As such, our resettlement assistance efforts, under the umbrella of our welcome program, have shifted mostly to assisting resettled refugee families in utah.”

Form 990, Page 2, Part III, Line 4D

“Goat project: 109,183 of which 70,226 in grants. Distributed milk goats to syrian refugee families in jordan welcome project: 87,469 of which 79,760 in grants. Provided hygiene supplies, household items, and other aid to resettled refugee families in utah chios peoples kitchen: 9,275 of which 7,440 in grants. Helped fund kitchen providing food to 400 refugees daily urgent aid in greece: 31,165, of which 26,227 in grants. Helped fund efforts to feed needy refugees in athens advocacy: 8,111 lhi representatives attended and spoke at conferences around the world raising awareness regarding the plight of refugees and how to help.”

Form 990, Part XI, Line 9

“Correction of prior accounting -2,087”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06349688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06350058
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02503039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02054781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01792238
IRS990ScheduleA/Total509Grp/TotalAmt06350058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02503039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02054781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01792238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06350058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0202665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1402825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt270226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PSYCHO-SOCIAL SERVI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART II FOR DETA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART II FOR DETA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126227
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0LIVESTOCK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1FOOD, CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt070226
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1237442
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GOATS FOR REFUGEES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FOOD FOR REFUGEES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FOOD FOR REFUGEES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0675716
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 202,665 0 EUROPE 402,825 0 MIDDLE EAST AND NORTH AFRICA 70,226 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I LINE 2 - MONITORING OF FUNDS INDUSTRY-STANDARD INTERNAL CONTROLS ARE USED TO ENSURE THERE IS NO DIVERSION OF CASH OR NONCASH ASSISTANCE PROVIDED TO GRANTEES. IN EVERY CASE, LHI REPRESENTATIVES VISITED GRANTEES TO OBSERVE THEIR OPERATIONS IN THE FIELD BEFORE, DURING, AND AFTER DISBURSEMENT OF AID. ALL GRANT DISTRIBUTIONS WERE DOCUMENTED, AND RECEIPTS WERE COLLECTED FOR ALL DISBURSEMENTS OF CASH SUPPORT. REGULAR REPORTS AND PHOTOGRAPHS WERE COLLECTED PERIODICALLY FOR GRANTS GREATER THAN 25,000. AND FIELD VISITS WERE MADE TO SUCH PROJECTS AT LEAST QUARTERLY TO OBSERVE RESULTS. PART I LINE 3 AND PART II LINE 1 - ACCOUNTING METHOD ACCOUNTING OF EXPENDITURES PER REGION WAS TRACKED THROUGH STANDARD GAAP METHODOLOGY EMPLOYED TO RECORD COSTS OF TRAVEL, OPERATIONS, LOGISTICS, AND DISTRIBUTIONS BY PROGRAM; EACH PROGRAM ASSOCIATED WITH A PARTICULAR REGION. THE VALUE OF NONCASH DISBURSEMENTS TO GRANTEE ORGANIZATIONS WAS DETERMINED EITHER THROUGH RECORDING THE PRICE OF SUCH ITEMS AT PURCHASE OR - INCASES WHERE SUCH ITEMS HAD BEEN DONATED TO LHI - BY USING THRIFT SHOP OR ONLINE MARKETPLACE STANDARDS TO ESTIMATE THE FAIR MARKET VALUE OF EACH ITEM OR GROUP OF ITEMS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0675716
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01513520
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1112347
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt279760
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HUMANITARIANAID
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1HUMANITARIAN AI
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2HUMANITARIAN AI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLIES FOR REFUGES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPLIES FOR REFUGEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPLIES FOR REFUGEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELPING HAND FOR RELIEF AND DEVELOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH WORLD SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRANITE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311628040
IRS990ScheduleI/RecipientTable/RecipientEIN1134080201
IRS990ScheduleI/RecipientTable/RecipientEIN2942951639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021199 HILLTOP STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128606 PHILLIPS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22500 S STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKHART
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SOUTH SALT LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146514
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284115
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I LINE 2 - MONITORING OF GRANTS ALL GRANT-BASED SUPPORT PROVIDED BY LHI TO DOMESTIC ORGANZIATIONS CAME IN THE FORM OF NONCASH ASSISTANCE. LHI REPRESENTATIVES FREQUENTLY WORKED CLOSELY WITH GRANTEES TO ENSURE THAT THE AID WAS DELIVERERED EFFECTIVELY TO THE INTENDED BENEFICIARIES. IN CASES WHERE LHI REPRESENTATIVES COULD NOT BE DIRECTLY INVOLVED IN THE DISTRIBUTION OF AID ITEMS, REPORTS WITH PHOTOGRAPHS, NARRATIVE ACCOUNTS AND NUMERICAL ESTIMATES OF BENEFICIARIES SERVED WERE DELIVERED BY GRANTEES. PART II - ACCOUNTING METHOD THE VALUE OF NONCASH DISBURSEMENTS TO GRANTEE ORGANIZATION SWAS DETERMINED EITHER THROUGH RECORDING THE PRICE OF SUCH ITEMS AT PURCHASE, OR - INCASES WHERE ITEMS HAD BEEN DONATED TO LHI - BY USING THRIFT STORE OR ONLINE MARKETPLACE STANDARDS TO ESTIMATE THE FAIR MARKET VALUE OF EACH ITEM OR GROUP OF ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01855555
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE VALUE OF ALL NON CASH CONTRIBUTIONS WAS DETERMINED BY USING THRIFT SHOP OR ONLINE MARKETPLACE STANDARDS TO ESTIMATE THE FAIR MARKET VALUE OF EACH ITEM OR GROUP OF ITEMS. 18,118 DONATIONS FOR USE IN CLASSES AND ACTIVITIES AT OUR REFUGEE COMMUNITY CENTER IN GREECE 79,760 DONATIONS OF HOUSEHOLD GOODS AND SUPPLIES FOR RESETTLED REFUGEE FAMILIES 1,513,520 DONATIONS OF URGENT AID ITEMS FOR REFUGEES IN CAMPS AROUND THE GLOBE 132,606 DONATIONS OF CLOTHING, HYGIENE SUPPLIES, DIAPERS, AND FOOD FOR REFUGEES AT OUR COMMUNITY CENTER IN GREECE 111,551 DONATIONS OF URGENT AID ITEMS FOR REFUGEES FROM CENTRAL AMERICA SEEKING REFUGE AT THE SOUTHERN US BORDER
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS PAST YEAR, WE STARTED UP A NEW PROGRAM FOCUSED ON WORKING WITH PARTNERS TO PROVIDE AID TO REFUGEES FROM CENTRAL AMERICA SEEKING REFUGE AT THE SOUTHERN US BORDER. STARTING IN 2019, OUR PROGRAM FOCUSED ON RESETTLEMENT ASSISTANCE IN ARIZONA WAS COMPLETELY TRANSITIONED TO THE CARE OF A PARTNER NGO. AS SUCH, OUR RESETTLEMENT ASSISTANCE EFFORTS, UNDER THE UMBRELLA OF OUR WELCOME PROGRAM, HAVE SHIFTED MOSTLY TO ASSISTING RESETTLED REFUGEE FAMILIES IN UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOAT PROJECT: 109,183 OF WHICH 70,226 IN GRANTS. DISTRIBUTED MILK GOATS TO SYRIAN REFUGEE FAMILIES IN JORDAN WELCOME PROJECT: 87,469 OF WHICH 79,760 IN GRANTS. PROVIDED HYGIENE SUPPLIES, HOUSEHOLD ITEMS, AND OTHER AID TO RESETTLED REFUGEE FAMILIES IN UTAH CHIOS PEOPLES KITCHEN: 9,275 OF WHICH 7,440 IN GRANTS. HELPED FUND KITCHEN PROVIDING FOOD TO 400 REFUGEES DAILY URGENT AID IN GREECE: 31,165, OF WHICH 26,227 IN GRANTS. HELPED FUND EFFORTS TO FEED NEEDY REFUGEES IN ATHENS ADVOCACY: 8,111 LHI REPRESENTATIVES ATTENDED AND SPOKE AT CONFERENCES AROUND THE WORLD RAISING AWARENESS REGARDING THE PLIGHT OF REFUGEES AND HOW TO HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD OF DIRECTORS REVIEWED 990 WITH PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW WAS CONDUCTED USING SALARY COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR, COO, AND DEVELOPMENT DIRECTOR ROLES. THE FULL BOARD DISCUSSED AND APPROVED COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS DETERMINED BASED ON REVIEW OF DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, PROGRAM OUTCOMES, AND ACTIVITY REPORTS PUBLISHED THROUGH GUIDESTAR. OTHER DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTION OF PRIOR ACCOUNTING -2,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180009
IRS990/TotalAssetsEOYAmt0205551
IRS990/TotalAssetsGrp/BOYAmt0180009
IRS990/TotalAssetsGrp/EOYAmt0205551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02502886
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02405536
IRS990/TotalFunctionalExpensesGrp/TotalAmt02477192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012697
IRS990/TotalLiabilitiesEOYAmt014479
IRS990/TotalLiabilitiesGrp/BOYAmt012697
IRS990/TotalLiabilitiesGrp/EOYAmt014479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191072
IRS990/TotalOtherProgSrvcExpenseAmt0245203
IRS990/TotalOtherProgSrvcGrantAmt0183653
IRS990/TotalProgramServiceExpensesAmt02405536
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503039
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205551
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt072740
IRS990/TravelGrp/TotalAmt072829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,551
Liabilities
$14,479
Net assets
$191,072
Revenue
$2,503,039
Expenses
$2,477,192
Net income
$25,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.51$5.91$23.5$19.3$4.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.30$1.35$14.5$14.5$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$30.6$29.8$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$8.24$8.04$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$2.63$2.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$2.50$2.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$2.05$2.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$1.79$1.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.27$0.16$0.11