Civic Intelligence

Life for Relief and Development Inc.

990 • Fiscal year 2019 • EIN 95-4402149

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2021

17300 West Ten Mile RoadSouthfield, MI 48075-2930

(248) 424-7493

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,550

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,653,845

Up $339,811 (+5.4%) from 2019

Net Assets

Up

$6,478,521

Up $330,131 (+5.4%) from 2019

Liabilities

Up

$175,324

Up $9,680 (+5.8%) from 2019

Revenue

Up

$21,315,485

Up $869,025 (+4.3%) from 2019

Expenses

Up

$22,778,253

Up $1,644,496 (+7.8%) from 2019

Net Income

Down

-$1,462,768

Down $775,471 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,167,518Liabilities 2010: $20,451Net Assets 2010: $4,147,0672010Assets 2011: $5,984,038Liabilities 2011: $4,250Net Assets 2011: $5,979,7882011Assets 2012: $9,154,389Liabilities 2012: $460Net Assets 2012: $9,153,9292012Assets 2013: $7,233,164Liabilities 2013: $0Net Assets 2013: $7,233,1642013Assets 2014: $6,642,356Liabilities 2014: -$150Net Assets 2014: $6,642,5062014Assets 2015: $7,443,379Liabilities 2015: $0Net Assets 2015: $7,443,3792015Assets 2016: $7,102,405Liabilities 2016: $0Net Assets 2016: $7,102,4052016Assets 2017: $7,769,502Liabilities 2017: $0Net Assets 2017: $7,769,5022017Assets 2018: $7,552,793Liabilities 2018: $0Net Assets 2018: $7,552,7932018Assets 2019: $6,314,034Liabilities 2019: $165,644Net Assets 2019: $6,148,3902019Assets 2019: $6,653,845Liabilities 2019: $175,324Net Assets 2019: $6,478,5212019Assets 2020: $6,252,625Liabilities 2020: $219,907Net Assets 2020: $6,032,7182020Assets 2021: $7,974,187Liabilities 2021: $886,918Net Assets 2021: $7,087,2692021Assets 2022: $7,964,709Liabilities 2022: $1,028,664Net Assets 2022: $6,936,0452022Assets 2023: $8,864,560Liabilities 2023: $1,134,721Net Assets 2023: $7,729,8392023Assets 2024: $10,294,318Liabilities 2024: $641,669Net Assets 2024: $9,652,6492024

Highlighted filing

2019

Assets$6,653,845
Liabilities$175,324
Net Assets$6,478,521

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,388,9742010Expenses 2011: $57,258,7002011Revenue 2012: $76,034,209Expenses 2012: $72,860,037Net Income 2012: $3,174,1722012Revenue 2013: $34,061,682Expenses 2013: $36,017,978Net Income 2013: -$1,956,2962013Revenue 2014: $51,635,716Expenses 2014: $52,228,267Net Income 2014: -$592,5512014Revenue 2015: $51,486,093Expenses 2015: $50,792,266Net Income 2015: $693,8272015Revenue 2016: $14,125,137Expenses 2016: $14,267,108Net Income 2016: -$141,9712016Revenue 2017: $10,706,389Expenses 2017: $10,068,604Net Income 2017: $637,7852017Revenue 2018: $19,688,584Expenses 2018: $19,861,881Net Income 2018: -$173,2972018Revenue 2019: $20,446,460Expenses 2019: $21,133,757Net Income 2019: -$687,2972019Revenue 2019: $21,315,485Expenses 2019: $22,778,253Net Income 2019: -$1,462,7682019Revenue 2020: $17,181,029Expenses 2020: $17,626,832Net Income 2020: -$445,8032020Revenue 2021: $28,366,085Expenses 2021: $27,311,534Net Income 2021: $1,054,5512021Revenue 2022: $38,770,096Expenses 2022: $38,921,320Net Income 2022: -$151,2242022Revenue 2023: $35,679,655Expenses 2023: $34,885,861Net Income 2023: $793,7942023Revenue 2024: $47,271,328Expenses 2024: $45,348,518Net Income 2024: $1,922,8102024

Highlighted filing

2019

Revenue$21,315,485
Expenses$22,778,253
Net Income-$1,462,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2021
Return Version
2019v5.2
Gross Receipts
$21,315,485
Mission and Program Overview

Mission

Alleviate human suffering regardless of race, color, religion, or cultural background and provide assistance to people across the globe by offering humanitarian services such as healthcare and education. Cater to casualties of social and economic turmoil.

To alleviate human suffering, regardless of race, color, religion, or cultural background, to provide assistance to people across the globe by offering humanitarian services, such as health care and education, and to cater to casualties of social and economic turmoil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,927,177$5,959,793▼ $967,384
Land, Buildings, and Equipment, Net$266,255$261,419▼ $4,836
Prepaid Expenses and Deferred Charges$81,903$255,413▲ $173,510
Pledges and Grants Receivable$53,323$162,820▲ $109,497
Inventories for Sale or Use$763,411$14,400▼ $749,011
Total Assets$8,092,069$6,653,845▼ $1,438,224
Liabilities
Accounts Payable and Accrued Expenses$150,780$175,324▲ $24,544
Total Liabilities$150,780$175,324▲ $24,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,163,880$3,581,434▲ $417,554
Net Assets Without Donor Restrictions$4,777,409$2,897,087▼ $1,880,322
Total Net Assets Fund Balance$7,941,289$6,478,521▼ $1,462,768
Total Liabilities and Net Assets / Fund Balance$8,092,069$6,653,845▼ $1,438,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,790$413,514$456,304
Buildings$141,948$185,302$327,250
Equipment$18,586$43,598$62,184
Land$57,750-$57,750
Other Land Buildings$345$40,510$40,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hany SaqrChief Executive OfficerFT$127,550$127,550

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,293,645
Program Service Revenue
$0
Investment Income
$9,048
Other Revenue
$12,792
All Other Contributions
$21,293,645
Change in Net Assets
$-1,462,768

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$6,429,231Fair Value
Books and Publications-$4,177,898Fair Value
Clothing and Household Goods-$1,973,671Fair Value
Food Inventory1$1,241,049Fair Value
Total Noncash Contributions4$13,821,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,376,352
Salaries, Compensation, and Employee Benefits$1,401,901
Total Fundraising Expense$1,277,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,530,080$90,793$595,546$3,216,419
Other Expenses$2,171,984--$2,171,984
Other Salaries and Wages$520,882$173,626$173,626$868,134
Advertising$107,289-$323,136$430,425
Other Employee Benefits$194,624$64,874$64,874$324,372
Fees for Services Legal-$249,481-$249,481
Office Expenses$95,770$78,525$41,044$215,339
Fees for Services Other-$186,966-$186,966
Current Officers, Directors, Trustees, and Key Employees$76,530$25,510$25,510$127,550
Travel$88,322-$37,852$126,174
Payroll Taxes$49,107$16,369$16,369$81,845
Fees for Services Accounting-$55,505-$55,505
Occupancy$11,745$21,370-$33,115
Depreciation Depletion-$22,836-$22,836
Information Technology$13,326$5,712-$19,038
Insurance-$17,080-$17,080
Total Functional Expenses$20,491,649$1,008,647$1,277,957$22,778,253
International Activity

International Summary

Offices
9
Employees
0
Spending
$14,668,449

International Compliance

Activity in boycott countries
Yes
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
Sub-saharan AfricaProgram ServicesFood Distribution, Water, Clinics, Disaster Relief, Orphan Sponsorship, and Winter Relief20$8,456,276
Middle East and North AfricaProgram ServicesFood Distribution, Clinics, Schools, Disaster Relief, Orphan Sponsorship, Family Assistance, Marketing, and Winter Relief30$5,277,756
South AsiaProgram ServicesFood Distribution, Clinics, Water, Orphan Sponsorship, and Winter Relief10$663,290
North AmericaProgram ServicesFood Distribution, Clinics, Schools, Disaster Relief, Orphan Sponsorship, Family Assistance, Marketing, and Winter Relief10$239,882
Central America and the CaribbeanProgram ServicesFood Distribution10$16,200
Middle East and North AfricaFund RaisingMarketing10$15,045
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The committee does not have the authority to act on behalf of the governing body; rather, it submits recommendations to the governing body for a final decision.

Form 990, Part VI, Section B, Line 11B

The board reviews form 990 before filing.

Form 990, Part VI, Section B, Line 12C

The organization has a fixed schedule for monitoring and enforcing compliance with an established policy.

Form 990, Part VI, Section B, Line 15

The organization reviewed benchmarks and comparability data for similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Life for Relief and Development Inc
EIN
95-4402149
Phone
2484247493
Address
17300 WEST TEN MILE ROAD, SOUTHFIELD, MI 48075-2930

Signing Officer

Name
Hany Saqr
Title
Chief Executive Officer
Phone
2484247493
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hany Saqr
Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
55
Volunteers
4

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Community development program: program service expenses 2,105,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,105,920. Fundraising events: program service expenses 0. Management and general expenses 0. Fundraising expenses 595,546. Total expenses 595,546. Other programs: program service expenses 421,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 421,094. Other expenses: program service expenses 3,066. Management and general expenses 90,793. Fundraising expenses 0. Total expenses 93,859.

FORM 990, PAGE 1, ITEM B - AMENDED RETURN:

Form 990 is being amended as a result of an audit of the organization's financial statements and to provide more accurate information. The items that are being revised are as follows: - page 1, item g - part i, items 8, 10, 15, 17, 20, and 21, "prior year" column, and item 6 - part ii, paid preparer section - part iii, items 4a, 4b, 4c, and 4d - part iv, items 2, 6, 11d, 12a, and 33 - part v, items 1a, 2a, 3a, 3b, 7e, 7f, 8, 9a, and 9b - part vi, items 1a, 1b, 10a, 10b, 17, 18, and 20 - part vii, section a - part viii, items 1f, 1g, 3, and 11d - part ix, items 3, 5, 7, 9, 10, 11b, 11c, 11g, 12, 13, 14, 16, 17, 19, 20, 22, 23, 24a, 24b, 24c, 24d, and 24e - part x, columns (a) and (b), items 1, 3, 8, 9, 10a, 10b, 10c, 15, 17, 27, and 28, as well as item 5, column (a) - part xi, items 1, 2, 4, and 8 - part xii, item 2b (basis of presentation) - schedule a, part ii, items 1 and 8, columns (b), (d), and (e), item 10, column (e), and item 15 - schedule b, page 1, part i, and part ii - schedule d, parts i, ix, xi, and xii (no longer required to be completed) - schedule d, part vi and part xiii - schedule f, part i - schedule f, part v (no longer required to be completed) - schedule m, part i, items 4, 5, 19, 20, 25, and 26 - schedule r, part i (not previously completed)

Financial Statement Notes

PART X, LINE 2:

The organization and its subsidiary concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb's at december 31, 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261419
IRS990/LandBldgEquipCostOrOtherBssAmt0944343
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012792
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012792
IRS990/MissionDesc0TO ALLEVIATE HUMAN SUFFERING, REGARDLESS OF RACE, COLOR, RELIGION, OR CULTURAL BACKGROUND, TO PROVIDE ASSISTANCE TO PEOPLE ACROSS THE GLOBE BY OFFERING HUMANITARIAN SERVICES, SUCH AS HEALTH CARE AND EDUCATION, AND TO CATER TO CASUALTIES OF SOCIAL AND ECONOMIC TURMOIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07941289
IRS990/NetAssetsOrFundBalancesEOYAmt06478521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04777409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02897087
IRS990/NoncashContributionsAmt013821849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021370
IRS990/OccupancyGrp/ProgramServicesAmt011745
IRS990/OccupancyGrp/TotalAmt033115
IRS990/OfficeExpensesGrp/FundraisingAmt041044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078525
IRS990/OfficeExpensesGrp/ProgramServicesAmt095770
IRS990/OfficeExpensesGrp/TotalAmt0215339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324372
IRS990/OtherExpensesGrp/Desc0HEALTH/SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc2ORPHANS PROGRAM
IRS990/OtherExpensesGrp/Desc3FOOD BASKET PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt06505228
IRS990/OtherExpensesGrp/ProgramServicesAmt15649122
IRS990/OtherExpensesGrp/ProgramServicesAmt22477640
IRS990/OtherExpensesGrp/ProgramServicesAmt32171984
IRS990/OtherExpensesGrp/TotalAmt06505228
IRS990/OtherExpensesGrp/TotalAmt15649122
IRS990/OtherExpensesGrp/TotalAmt22477640
IRS990/OtherExpensesGrp/TotalAmt32171984
IRS990/OtherRevenueTotalAmt012792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868134
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016369
IRS990/PayrollTaxesGrp/ProgramServicesAmt049107
IRS990/PayrollTaxesGrp/TotalAmt081845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162820
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255413
IRS990/PrincipalOfficerNm0HANY SAQR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM - THE ORGANIZATION PROMOTES LITERACY THROUGH THE DISTRIBUTION OF BOOKS TO COLLEGES, UNIVERSITIES, PRIMARY SCHOOLS, AND SECONDARY SCHOOLS. THROUGH THIS PROGRAM, THE ORGANIZATION ALSO DONATES CLASSROOM FURNITURE TO NATIVE AMERICAN SCHOOLS IN THE UNITED STATES AND NEEDY SCHOOLS THROUGHOUT THE WORLD, AND GIVES ORPHANS AND POOR SCHOOL CHILDREN UNIFORMS, SHOES, AND SCHOOL BAGS FILLED WITH STATIONERY, PENS, AND OTHER EDUCATIONAL ITEMS THROUGH ITS BACK TO SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05765767
IRS990/ProgSrvcAccomActy3Grp/Desc0ORPHANS PROGRAM - THE ORPHAN SPONSORSHIP PROGRAM PROVIDES ORPHANS THROUGHOUT THE WORLD AND THE VULNERABLE NEEDY FAMILIES OF THE ORPHANS THEIR EDUCATION, HEALTH, NUTRITION, SHELTER, AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03120937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD BASKET PROGRAMS - THE FOOD BASKET PROGRAMS INCLUDE VARIOUS SEASONAL PROJECTS THAT HELP FEED NEEDY FAMILIES IN MANY COUNTRIES THROUGHOUT THE WORLD. DURING RAMADAN, THE ORGANIZATION DISTRIBUTES FOOD BASKETS TO POOR AND NEEDY INDIVIDUALS AND ALSO PROVIDES HOT COOKED MEALS TO VARIOUS COMMUNITIES. ADDITIONALLY, THE ORGANIZATION PARTNERS WITH ISLAMIC CENTERS, GROCERY STORES, AND SUPERMARKETS IN COMMUNITIES IN THE UNITED STATES TO DISTRIBUTE UDHIYAH AND QURBANI TO INDIVIDUALS AND FAMILIES THAT MAY OTHERWISE NOT HAVE ACCESS TO MEAT THROUGHOUT THE YEAR. THROUGH THE CHRISTMAS AND THANKSGIVING PROGRAMS, THE ORGANIZATION MAY ALSO SUPPORT A COMMUNITY EVENT BY PROVIDING A MEAL AND GIFTS OR MAY DISTRIBUTE FOOD BASKETS FOR THANKSGIVING TO POOR AND HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY DISASTER RELIEF PROGRAM - IN RESPONSE TO AREAS SUFFERING FROM NATURAL OR MAN-MADE DISASTERS, THE ORGANIZATION PROVIDES EMERGENCY HUMANITARIAN RELIEF TO THOSE IN NEED IN THE FORM OF SHELTERS, FOOD, WATER, AND URGENT MEDICAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CLEAN WATER PROJECT PROGRAMS - THROUGH THE CLEAN WATER PROGRAMS, THE ORGANIZATION ASSISTS COMMUNITIES THAT HAVE LITTLE OR NO ACCESS TO CLEAN WATER BY CONSTRUCTING WATER WELLS OR PROVIDING WATER TANKS. WATER IS A NECESSITY OF LIFE NEEDED FOR PROPER HEATH, HYGIENE, AND SANITATION AND FOR LIVESTOCK POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY DEVELOPMENT PROGRAMS - THE ORGANIZATION BUILDS COMMUNITY CENTERS WHERE COMMUNITY MEMBERS GATHER FOR SOCIAL EVENTS, AND ALSO FUNDS SMALL HUMAN DEVELOPMENT PROJECTS FOR POOR FAMILIES TO ENABLE THEM TO START THEIR OWN BUSINESSES TO SUPPORT THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4FAMILY ASSISTANCE PROGRAM - THE FAMILY ASSISTANCE PROGRAM WORKS TO IMPROVE THE LIVING CONDITIONS OF VULNERABLE SINGLE MOTHERS AND DISABLED HEADS OF HOUSEHOLDS IN VARIOUS COUNTRIES, WHO HAVE LOST EVERYTHING FROM THE DEVASTATING IMPACT OF WAR AND FAMINE. THROUGH THIS PROGRAM, THE ORGANIZATION ALSO PROVIDES WINTER AID TO FAMILIES, WHICH MAY INCLUDE WARM BLANKETS, WINTER CLOTHES, AND JACKETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02306800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt181807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2232089
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32216677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4144904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018372570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06342
IRS990/PYOtherExpensesAmt016491869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418576
IRS990/PYSalariesCompEmpBnftPaidAmt01468467
IRS990/PYTotalExpensesAmt017960336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018378912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1462768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 12,792.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021293645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018372570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010702940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014231565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051486093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116086813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0116086813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021293645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018372570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010702940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014231565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051486093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116086813
IRS990ScheduleA/TotalSupportAmt0116115058
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327250
IRS990ScheduleD/EquipmentGrp/BookValueAmt018586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0413514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS SUBSIDIARY CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB'S AT DECEMBER 31, 2019, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0663290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15277756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt38456276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4239882
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt516200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD DISTRIBUTION, CLINICS, WATER, ORPHAN SPONSORSHIP, AND WINTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD DISTRIBUTION, CLINICS, SCHOOLS, DISASTER RELIEF, ORPHAN SPONSORSHIP, FAMILY ASSISTANCE, MARKETING, AND WINTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MARKETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD DISTRIBUTION, WATER, CLINICS, DISASTER RELIEF, ORPHAN SPONSORSHIP, AND WINTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4FOOD DISTRIBUTION, CLINICS, SCHOOLS, DISASTER RELIEF, ORPHAN SPONSORSHIP, FAMILY ASSISTANCE, MARKETING, AND WINTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FUND RAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt09
IRS990ScheduleF/SubtotalSpentAmt014668449
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt09
IRS990ScheduleF/TotalSpentAmt014668449
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt04177898
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01973671
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.64$9.65$47.3$45.3$1.92
2023Summary only. Only limited summary data is available for this year.$8.86$1.13$7.73$35.7$34.9$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.03$6.94$38.8$38.9$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.89$7.09$28.4$27.3$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.22$6.03$17.2$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.18$6.48$21.3$22.8$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.17$6.15$20.4$21.1$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$19.7$19.9$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$10.7$10.1$0.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$14.1$14.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$51.5$50.8$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$51.6$52.2$0.59
2013Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$34.1$36.0$1.96
2012Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$76.0$72.9$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.15$39.4