Civic Intelligence

Amaanah Refugee Services

990 • Fiscal year 2015 • EIN 26-3047598

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.REFUGEELINK.COM

View Organization Page

10333 HARWIN DRIVE No 675Houston, TX 77036

(713) 370-3063

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,158

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$368,869

Up $303,563 (+465%) from 2010

Net Assets

Up

$359,159

Up $298,318 (+490%) from 2010

Liabilities

Up

$9,710

Up $5,245 (+117%) from 2010

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$1,190,077

Up $1,041,346 (+700%) from 2010

Expenses

Up

$1,052,165

Up $918,686 (+688%) from 2010

Net Income

Up

$137,912

Up $122,660 (+804%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $65,306Liabilities 2010: $4,465Net Assets 2010: $60,8412010Assets 2015: $368,869Liabilities 2015: $9,710Net Assets 2015: $359,1592015Assets 2016: $201,410Liabilities 2016: $34,276Net Assets 2016: $167,1342016Assets 2017: $260,686Liabilities 2017: $31,387Net Assets 2017: $229,2992017Assets 2018: $151,097Liabilities 2018: $60,304Net Assets 2018: $90,7932018Assets 2019: $257,613Liabilities 2019: $50,000Net Assets 2019: $207,6132019Assets 2020: $452,887Liabilities 2020: $37,849Net Assets 2020: $415,0382020Assets 2021: $604,982Liabilities 2021: $2,000Net Assets 2021: $602,9822021Assets 2022: $1,126,830Liabilities 2022: $0Net Assets 2022: $1,126,8302022Assets 2023: $1,402,708Liabilities 2023: $12,392Net Assets 2023: $1,390,3162023Assets 2024: $1,166,030Liabilities 2024: $10,730Net Assets 2024: $1,155,3002024

Highlighted filing

2015

Assets$368,869
Liabilities$9,710
Net Assets$359,159
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $148,731Expenses 2010: $133,479Net Income 2010: $15,2522010Revenue 2015: $1,190,077Expenses 2015: $1,052,165Net Income 2015: $137,9122015Revenue 2016: $1,075,683Expenses 2016: $1,267,708Net Income 2016: -$192,0252016Revenue 2017: $1,611,483Expenses 2017: $1,558,516Net Income 2017: $52,9672017Revenue 2018: $1,082,757Expenses 2018: $1,250,609Net Income 2018: -$167,8522018Revenue 2019: $588,488Expenses 2019: $471,668Net Income 2019: $116,8202019Revenue 2020: $633,079Expenses 2020: $430,393Net Income 2020: $202,6862020Revenue 2021: $1,065,232Expenses 2021: $905,521Net Income 2021: $159,7112021Revenue 2022: $2,434,276Expenses 2022: $1,912,427Net Income 2022: $521,8492022Revenue 2023: $2,222,573Expenses 2023: $2,058,940Net Income 2023: $163,6332023Revenue 2024: $1,382,491Expenses 2024: $1,631,488Net Income 2024: -$248,9972024

Highlighted filing

2015

Revenue$1,190,077
Expenses$1,052,165
Net Income$137,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,260,256
Mission and Program Overview

Mission

Amaanah Refugee Services is on a mission to integrate resettled refugees into their new homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,904$343,025▲ $148,121
Accounts Receivable$20,498$0▼ $20,498
Prepaid Expenses and Deferred Charges$18,024$0▼ $18,024
Land, Buildings, and Equipment, Net$19,235$15,844▼ $3,391
Pledges and Grants Receivable$0$10,000▲ $10,000
Total Assets$252,661$368,869▲ $116,208
Liabilities
Accounts Payable and Accrued Expenses$2,600$9,710▲ $7,110
Total Liabilities$2,600$9,710▲ $7,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,061$297,965▲ $47,904
Unrestricted Net Assets$0$31,194▲ $31,194
Permanently Rstr Net Assets$0$30,000▲ $30,000
Total Net Assets Fund Balance$250,061$359,159▲ $109,098
Total Liabilities and Net Assets / Fund Balance$252,661$368,869▲ $116,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,844$11,095$26,939
Other Land Buildings$0$8,000$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,000---$30,000
2014$30,000---$30,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ghulam KeharChief Executive OfficerFT$57,158$57,158
Nicole HoldmanChief Programs OfficerFT$35,736$35,736

Board Members and Trustees

NameTitle
Ahmad DurraniChairman
Abdullah JafariSecretary
Nazif ShariqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-179
All Other Contributions
$777,256
Change in Net Assets
$137,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$369,893Thrift Store Value
Total Noncash Contributions$369,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,076
Salaries, Compensation, and Employee Benefits$275,089
Total Fundraising Expense$99,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,469$16,239$38,826$151,534
Current Officers, Directors, Trustees, and Key Employees$59,452$10,218$23,224$92,894
Fees for Services Other$53,572$7,347$6,749$67,668
Occupancy$24,210$4,107$9,636$37,953
Office Expenses$25,012$3,408$7,180$35,600
Advertising-$19,754-$19,754
Payroll Taxes$11,434$2,040$4,723$18,197
Other Employee Benefits$7,849$1,500$3,115$12,464
Other Expenses$39,843$10,070$3,385$10,070
Conferences and Meetings$4,635$4,585-$9,220
Insurance$3,016$512$1,200$4,728
Depreciation Depletion$2,163$367$861$3,391
Travel$2,612-$122$2,734
Total Functional Expenses$872,910$80,234$99,021$1,052,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,179
Fundraising Gross Income$70,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$483,000$70,000$70,179$-179
Total Events$483,000$70,000$70,179$-179
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, line 8B

“Amaanah refugee services has no such committee or body besides the board of directors itself.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is reviewed by the ceo and board members. Once approved, the ceo signs the form 990 on behalf of amaanah refugee services.”

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

“All board members must sign a conflict of interest policy. The ceo and board periodically review all personnel associations for compliance.”

Form 990, Part VI, Section B, line 15

“Amaanah refugee services uses salary comparability data from similar organizations. The annual officer salaries are set by, and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Amaanah refugee services makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amaanah Refugee Services
EIN
26-3047598
Phone
7133703063
Address
10333 HARWIN DRIVE No 675, HOUSTON, TX 77036

Signing Officer

Name
Ghulam Rasool Kehar
Title
Chief Executive Officer
Phone
7133703063
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ghulam Rasool Kehar
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
450

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Amaanah refugee services 10333 harwin drive suite 675 houston, tx 77036 employer identification number: 26-3047598 for the year ending december 31, 2015 amaanah refugee services is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part III, line 2

“FIRST, A NEW program called "Transformed" WAS ADDED TO Serve single mothers in need from among the refugee population with financial assistance and case management. Second, AMAANAH REFUGEE SERVICES launched the Universal Soccer League, which is a Recreational league for refugee youth. THE ORGANIZATION also established Amaanah's Attic, an in-kind store for refugees.”

Form 990, Part III, line 3

“Amaanah refugee services stopped its emergency rental assistance and furniture assistance programs to focus resources on the other programs.”

Form 990, Part XII, Line 2C

“The board of directors solicited request for proposals (rfps) from various accounting firms. The board, led by the treasurer, made the final decision of selecting an independent accounting firm.”

Form 990, Part XII, Line 1

“Amaanah refugee services has maintained and continues to maintain its books on the accrual basis. The financial statements and the form 990 for the period ended december 31, 2015 are correctly presenting the method of accounting as accrual.”

Financial Statement Notes

Part V, Line 4:

“In 2014, the board established a donor restricted endowment fund to help support the operations and missions of the organization.”

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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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IRS990/Desc0AWESOME ACADEMYThe Awesome Academy is AN after-school service for refugee students. IN 2015, AMAANAH REFUGEE SERVICES improved the curriculum and added recreational activities. THE ORGANIZATION also included a social services component to assist students with meals, uniforms, and supplies. Students showed significant improvement in their retention of high-frequency words and English Language Arts grades. As AMAANAH REFUGEE SERVICES grow, IT IS implementing better metrics to track program impact. 20 AMAANAH REFUGEE SERVICES INSTRUCTORS PROVIDED 4,944 HOURS OF INSTRUCTION ON 139 PROGRAM DAYS TO 251 STUDENTS IN 3 SITES. The average cost of serving 1 student was $1,075 in 2015.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ATTICAMAANAH REFUGEE SERVICES opened the doors to Amaanah's Attic, an In-kind store exclusively for refugees. The store provides families with a shopping experience for much needed clothing and household items, free of charge. 1,727 individuals WERE PROVIDED WITH 12,320 items.The average cost of serving 1 client was $43 in 2015.
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IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSAL SOCCER LEAGUEAMAANAH REFUGEE SERVICES KICKED-OFF THE UNIVERSAL SOCCER LEAGUE IN 2015. THE LEAGUE SERVES HIGH-SCHOOL TO COLLEGE AGE BOYS.THE LEAGUE HAD 91 PARTICIPANT PLAYERS, PRACTICED 52 HOURS AND PLAYED 22 LEAGUE GAMES.The average cost of serving 1 player was $155 in 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFORMED - EMPOWERING REFUGEE WOMENAMAANAH REFUGEE SERVICES developed Transformed, a long-term support program exclusively for single-Mothers. 14 women-led households in crisis were assisted during the testing phase. 13 out of the 14 of participants achieved their personal goals and stability in key areas such as housing, employment, transportation, language development, and social wellbeing. The average cost of serving 1 participant was $5,000 in 2015.THE COMMUNITY CLOTHAMAANAH REFUGEE SERVICES INVESTED WITH THE COMMUNITY CLOTH AND TOGETHR GENERATED OVER $45,000 IN SUPPLEMENTARY INCOME FOR 33 WOMEN.AMAANAH REFUGEE SERVICES OFFERED ADDITIONAL PROGRAMS IN 2015 WHICH ASSISTED 51 FAMILIES WITH FURNITURE, 74 FAMILIES WITH EMERGENCY RENTAL ASSISTANCE AND 42 INDIVIDUALS WITH FULL-TIME EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0515511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0416280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197382
IRS990/PYSalariesCompEmpBnftPaidAmt0215013
IRS990/PYTotalExpensesAmt0631293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2014 FORM 990 WAS THE ORGANIZATION'S FIFTH TAX YEAR. AS SUCH, THE COMPUTATION OF PUBLIC SUPPORT PERCENTAGE WAS NOT CALCULATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03210215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03210215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03210215
IRS990ScheduleA/TotalSupportAmt03217905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07690
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2014, THE BOARD ESTABLISHED A DONOR RESTRICTED ENDOWMENT FUND TO HELP SUPPORT THE OPERATIONS AND MISSIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0413000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0413000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0483000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0483000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070179
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0369893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAANAH REFUGEE SERVICES 10333 HARWIN DRIVE SUITE 675 HOUSTON, TX 77036 EMPLOYER IDENTIFICATION NUMBER: 26-3047598 FOR THE YEAR ENDING DECEMBER 31, 2015 AMAANAH REFUGEE SERVICES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST, A NEW program called "Transformed" WAS ADDED TO Serve single mothers in need from among the refugee population with financial assistance and case management. Second, AMAANAH REFUGEE SERVICES launched the Universal Soccer League, which is a Recreational league for refugee youth. THE ORGANIZATION also established Amaanah's Attic, an in-kind store for refugees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMAANAH REFUGEE SERVICES STOPPED ITS EMERGENCY RENTAL ASSISTANCE AND FURNITURE ASSISTANCE PROGRAMS TO FOCUS RESOURCES ON THE OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMAANAH REFUGEE SERVICES HAS NO SUCH COMMITTEE OR BODY BESIDES THE BOARD OF DIRECTORS ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS REVIEWED BY THE CEO AND BOARD MEMBERS. ONCE APPROVED, THE CEO SIGNS THE FORM 990 ON BEHALF OF AMAANAH REFUGEE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY. THE CEO AND BOARD PERIODICALLY REVIEW ALL PERSONNEL ASSOCIATIONS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMAANAH REFUGEE SERVICES USES SALARY COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE ANNUAL OFFICER SALARIES ARE SET BY, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMAANAH REFUGEE SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS SOLICITED REQUEST FOR PROPOSALS (RFPS) FROM VARIOUS ACCOUNTING FIRMS. THE BOARD, LED BY THE TREASURER, MADE THE FINAL DECISION OF SELECTING AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMAANAH REFUGEE SERVICES HAS MAINTAINED AND CONTINUES TO MAINTAIN ITS BOOKS ON THE ACCRUAL BASIS. THE FINANCIAL STATEMENTS AND THE FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2015 ARE CORRECTLY PRESENTING THE METHOD OF ACCOUNTING AS ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250061
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297965
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252661
IRS990/TotalAssetsEOYAmt0368869
IRS990/TotalAssetsGrp/BOYAmt0252661
IRS990/TotalAssetsGrp/EOYAmt0368869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01190256
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt09710
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt09710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0515511
IRS990/TotalProgramServiceExpensesAmt0872910
IRS990/TotalReportableCompFromOrgAmt092894
IRS990/TotalRevenueGrp/ExclusionAmt0-179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0122
IRS990/TravelGrp/ProgramServicesAmt02612
IRS990/TravelGrp/TotalAmt02734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010333 HARWIN DRIVE No 675
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REFUGEELINK.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,869
Liabilities
$9,710
Net assets
$359,159
Revenue
$1,190,077
Expenses
$1,052,165
Net income
$137,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.38$1.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.22$2.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.43$1.91$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.07$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$0.63$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.59$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.08$1.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.08$1.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.19$1.05$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.15$0.13$0.02
Peer Organizations

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