Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Life for Relief and Development Inc.
990 • Fiscal year 2022 • EIN 95-4402149
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$7,964,709
Down $9,478 (-0.1%) from 2021
Net Assets
Down$6,936,045
Down $151,224 (-2.1%) from 2021
Liabilities
Up$1,028,664
Up $141,746 (+16%) from 2021
Revenue And Expenses
Revenue
Up$38,770,096
Up $10,404,011 (+37%) from 2021
Expenses
Up$38,921,320
Up $11,609,786 (+43%) from 2021
Net Income
Down-$151,224
Down $1,205,775 (-114%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $38,770,096
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,220,126 | $7,119,954 | ▼ $100,172 |
| Prepaid Expenses and Deferred Charges | $439,912 | $523,529 | ▲ $83,617 |
| Land, Buildings, and Equipment, Net | $227,184 | $213,580 | ▼ $13,604 |
| Pledges and Grants Receivable | $72,565 | $93,246 | ▲ $20,681 |
| Inventories for Sale or Use | $14,400 | $14,400 | → $0 |
| Total Assets | $7,974,187 | $7,964,709 | ▼ $9,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $886,918 | $1,028,664 | ▲ $141,746 |
| Total Liabilities | $886,918 | $1,028,664 | ▲ $141,746 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,822,401 | $6,195,934 | ▲ $1,373,533 |
| Net Assets Without Donor Restrictions | $2,264,868 | $740,111 | ▼ $1,524,757 |
| Total Net Assets Fund Balance | $7,087,269 | $6,936,045 | ▼ $151,224 |
| Total Liabilities and Net Assets / Fund Balance | $7,974,187 | $7,964,709 | ▼ $9,478 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,879 | $431,425 | $456,304 |
| Buildings | $116,775 | $210,475 | $327,250 |
| Equipment | $14,176 | $58,248 | $72,424 |
| Land | $57,750 | - | $57,750 |
| Other Land Buildings | $0 | $40,855 | $40,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Hany El-sayed Saqr | Chief Executive Officer | FT | $161,029 | $161,029 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Abdulwahab Mehdi Asamarai | Chairman |
| Dr Mohammed Em El-sayed | Director |
| Dr Mohammed Yahia Abdul-rahim | Director |
| Dr Siyad Abdullahi | Director |
| Michael J Salloum | Secretary and Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,763,716
- Program Service Revenue
- $0
- Investment Income
- $2,200
- Other Revenue
- $4,180
- All Other Contributions
- $38,763,716
- Change in Net Assets
- $-151,224
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $13,609,064 | Fair Value |
| Drugs and Medical Supplies | 21 | $8,727,620 | Fair Value |
| Books and Publications | - | $1,181,001 | Fair Value |
| Total Noncash Contributions | 21 | $23,517,685 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $36,358,820 |
| Salaries, Compensation, and Employee Benefits | $2,562,500 |
| Total Fundraising Expense | $1,518,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,405,432 | $374,017 | $843,824 | $7,623,273 |
| Other Expenses | $2,611,439 | - | - | $2,611,439 |
| Other Salaries and Wages | $1,124,841 | $468,686 | $281,212 | $1,874,739 |
| Office Expenses | $356,485 | $212,021 | $4,817 | $573,323 |
| Other Employee Benefits | $213,523 | $88,968 | $53,381 | $355,872 |
| Advertising | - | $93,254 | $171,465 | $264,719 |
| Fees for Services Legal | - | $176,934 | - | $176,934 |
| Payroll Taxes | $102,516 | $42,715 | $25,629 | $170,860 |
| Current Officers, Directors, Trustees, and Key Employees | $96,618 | $40,257 | $24,154 | $161,029 |
| Information Technology | $132,763 | $15,799 | - | $148,562 |
| Travel | $3,583 | $8,005 | $91,185 | $102,773 |
| Occupancy | $23,283 | $35,019 | $23,284 | $81,586 |
| Fees for Services Accounting | - | $45,895 | - | $45,895 |
| Fees for Services Other | - | $43,228 | - | $43,228 |
| Insurance | - | $28,792 | - | $28,792 |
| Depreciation Depletion | - | $18,604 | - | $18,604 |
| Total Functional Expenses | $35,710,175 | $1,692,194 | $1,518,951 | $38,921,320 |
International Activity
International Summary
- Offices
- 11
- Employees
- 0
- Spending
- $34,236,360
International Compliance
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Food Distribution, Clinics, Schools, Disaster Relief, Orphan Sponsorship, Family Assistance, Marketing, and Winter Relief | 2 | 0 | $15,944,404 |
| Sub-saharan Africa | Program Services | Food Distribution, Schools, Water, Clinics, Disaster Relief, and Orphan Sponsorship | 3 | 0 | $10,246,756 |
| Middle East and North Africa | Program Services | Food Distribution, Water, Clinics, Schools, Disaster Relief, Orphan Sponsorship, Family Assistance, Marketing, and Winter Relief | 5 | 0 | $5,878,679 |
| South Asia | Program Services | Food Distribution, Schools, Clinics, Water, Disaster Relief, Orphan Sponsorship, and Winter Relief | 1 | 0 | $1,819,240 |
| Europe (including Iceland & Greenland) | Program Services | Education, Food Distribution, Winter Projects, and Family Assistance | 0 | 0 | $347,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2023-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hany Saqr
- Formed
- 1992
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 41
- Volunteers
- 5
Preparer
- Firm
- GJC CPA'S & ADVISORS
- Address
- 535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
- Preparer
- Michael R Nicholas
- Phone
- 3139652655
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food baskets: program service expenses 1,652,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,652,119. Emergency disaster program expenses: program service expenses 1,463,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,463,648. Printing: program service expenses 713,167. Management and general expenses 252,462. Fundraising expenses 260,283. Total expenses 1,225,912. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 583,541. Total expenses 583,541. Family assistance: program service expenses 546,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 546,993. Food: program service expenses 528,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 528,999. Health and safety programs: program service expenses 525,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 525,232. Community development expenses: program service expenses 439,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 439,729. Water and sanitation program expenses: program service expenses 312,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,935. Credit card processing and bank fees: program service expenses 175,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,058. Bad debt expense: program service expenses 0. Management and general expenses 77,006. Fundraising expenses 0. Total expenses 77,006. Freight: program service expenses 47,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,552. Repairs and maintenance: program service expenses 0. Management and general expenses 44,549. Fundraising expenses 0. Total expenses 44,549.”
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 consolidated 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, 2022, and it is not aware of any claims for such amounts by federal or state income tax authorities.”
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7087269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6936045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2264868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740111 |
| IRS990/NoncashContributionsAmt | 0 | 23874086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 356485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 573323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355872 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE/MEDICAL SUPP. |
| IRS990/OtherExpensesGrp/Desc | 2 | ORPHANS SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13569407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7947286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3122999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2611439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13569407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7947286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3122999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2611439 |
| IRS990/OtherRevenueTotalAmt | 0 | 4180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 281212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 468686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1124841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1874739 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170860 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93246 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 439912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 523529 |
| IRS990/PrincipalOfficerNm | 0 | HANY SAQR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND SAFETY PROGRAM - MEDICINES, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT ARE DISTRIBUTED TO UNDERSERVED HOSPITALS AND CLINICS AROUND THE WORLD AND TO COMMUNITIES IN AREAS THAT LACK ADEQUATE HEALTH SERVICES. THE HEARING IMPAIRED IN MANY COUNTRIES RECEIVE HEARING AIDS THROUGH HEARING AID MEDICAL MISSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8495752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORPHANS 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/ExpenseAmt | 0 | 4631693 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL 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/ProgSrvcAccomActyOtherGrp/Desc | 1 | FOOD 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/Desc | 2 | EMERGENCY 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/Desc | 3 | FAMILY ASSISTANCE PROGRAMS - THE FAMILY ASSISTANCE PROGRAMS WORK 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 THESE PROGRAMS, THE ORGANIZATION ALSO PROVIDES WINTER AID TO FAMILIES, WHICH MAY INCLUDE WARM BLANKETS, WINTER CLOTHES, AND JACKETS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | CLEAN 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/ExpenseAmt | 0 | 2883993 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2302000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1996427 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 563763 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 799891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28353887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1675 |
| IRS990/PYOtherExpensesAmt | 0 | 25250776 |
| IRS990/PYOtherRevenueAmt | 0 | 10523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1054551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2060758 |
| IRS990/PYTotalExpensesAmt | 0 | 27311534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28366085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 12,792. 2021 AMOUNT: $ 10,523. 2022 AMOUNT: $ 4,180. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38763716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28353887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17175630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21293645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18372570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123959448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123959448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38763716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28353887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17175630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21293645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18372570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123959448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124011607 |
| 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/BuildingsGrp/BookValueAmt | 0 | 116775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72424 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 431425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 456304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40855 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AND ITS SUBSIDIARY CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED 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, 2022, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213580 |
| 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/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1819240 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 5878679 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 10246756 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 15944404 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 347281 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | FOOD DISTRIBUTION, SCHOOLS, CLINICS, WATER, DISASTER RELIEF, ORPHAN SPONSORSHIP, AND WINTER RELIEF |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | FOOD DISTRIBUTION, WATER, CLINICS, SCHOOLS, DISASTER RELIEF, ORPHAN SPONSORSHIP, FAMILY ASSISTANCE, MARKETING, AND WINTER RELIEF |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | FOOD DISTRIBUTION, SCHOOLS, WATER, CLINICS, DISASTER RELIEF, AND ORPHAN SPONSORSHIP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | FOOD DISTRIBUTION, CLINICS, SCHOOLS, DISASTER RELIEF, ORPHAN SPONSORSHIP, FAMILY ASSISTANCE, MARKETING, AND WINTER RELIEF |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | EDUCATION, FOOD DISTRIBUTION, WINTER PROJECTS, AND FAMILY ASSISTANCE |
| 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/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 11 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 34236360 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 11 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 34236360 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161029 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,964,709
- Liabilities
- $1,028,664
- Net assets
- $6,936,045
- Revenue
- $38,770,096
- Expenses
- $38,921,320
- Net income
- -$151,224