Civic Intelligence

Amaanah Refugee Services

990 • Fiscal year 2016 • EIN 26-3047598

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.REFUGEELINK.COM
7322 SOUTHWEST FWY No 1560Houston, TX 77074

(713) 370-3063

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,777

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$201,410

Down $167,459 (-45%) from 2015

Net Assets

Down

$167,134

Down $192,025 (-53%) from 2015

Liabilities

Up

$34,276

Up $24,566 (+253%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Down

$1,075,683

Down $114,394 (-9.6%) from 2015

Expenses

Up

$1,267,708

Up $215,543 (+20%) from 2015

Net Income

Down

-$192,025

Down $329,937 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$201,410
Liabilities$34,276
Net Assets$167,134
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$1,075,683
Expenses$1,267,708
Net Income-$192,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,163,880
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$343,025$153,563▼ $189,462
Pledges and Grants Receivable$10,000$31,536▲ $21,536
Land, Buildings, and Equipment, Net$15,844$16,311▲ $467
Total Assets$368,869$201,410▼ $167,459
Liabilities
Accounts Payable and Accrued Expenses$9,710$34,276▲ $24,566
Total Liabilities$9,710$34,276▲ $24,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$297,965$102,966▼ $194,999
Permanently Rstr Net Assets$30,000$43,264▲ $13,264
Unrestricted Net Assets$31,194$20,904▼ $10,290
Total Net Assets Fund Balance$359,159$167,134▼ $192,025
Total Liabilities and Net Assets / Fund Balance$368,869$201,410▼ $167,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,311$17,781$34,092
Other Land Buildings$0$8,000$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,000$13,264--$43,264
2015$30,000---$30,000
2014$30,000---$30,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ghulam KeharChief Executive OfficerFT$77,177$5,600$82,777
Nicole HoldmanChief Operating OfficerFT$61,285-$61,285

Board Members and Trustees

NameTitle
Roger YeltonChairman
Mujtaba Ali-khanBoard Member
Nazif ShariqueBoard Member
Omar ZakariaBoard Member
Abid YousufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,324
All Other Contributions
$784,200
Change in Net Assets
$-192,025

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$211,027Thrift Store Value
Total Noncash Contributions$211,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,482
Total Revenue per Audited Statements
$1,198,165
Total Revenue per Form 990
$1,075,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,419
Salaries, Compensation, and Employee Benefits$468,289
Total Fundraising Expense$153,744
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,179$2,632$38,604$257,415
Current Officers, Directors, Trustees, and Key Employees$121,740$1,441$20,881$144,062
Advertising-$20,116$46,937$67,053
Fees for Services Other$24,098$20,319$7,605$52,022
Occupancy$36,310$1,048$2,445$39,803
Other Employee Benefits$35,243$380$905$36,528
Payroll Taxes$27,102$955$2,227$30,284
Office Expenses$3,779$4,041$9,428$17,248
Grants to Domestic Orgs$15,000--$15,000
Depreciation Depletion$4,263$726$1,695$6,684
Conferences and Meetings-$1,304$3,042$4,346
Insurance$674$913$2,129$3,716
Other Expenses$63,217$670$1,564$2,234
Travel-$129$301$430
Total Functional Expenses$1,052,441$61,523$153,744$1,267,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,190
Expenses per Audited Statements$1,267,708
Total Expenses per Form 990$1,267,708
Expenses Not Reported on Form 990$122,482
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Global VillageCypress, TX501(c)(3)Support for the Community Cloth Program$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,521
Fundraising Direct Expenses$88,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$379,680$107,521$88,197$19,324
Total Events$379,680$107,521$88,197$19,324
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
Audit committee
Yes
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 B, line 11B

“A copy of the 990 is distributed to, and reviewed by, the board members. The ceo reviews, approves and 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 annually. 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
7322 SOUTHWEST FWY No 1560, HOUSTON, TX 77074

Signing Officer

Name
Ghulam Rasool Kehar
Title
Chief Executive Officer
Phone
7133703063
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ghulam Rasool Kehar
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
500

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, 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, 2016 amaanah refugee services is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part V, Line 7B

“The organization did not notify the donors in 2016, but will in 2017.”

Form 990, Part XII, Line 2C

“Selection Process: The Director of Finance and Administration (DFA) obtains quotes from various accounting firms in the Greater Houston area. DFA completes a comparative analysis and DISCUSSES the quotes with senior officers. Quotes are shared with the Board Chairman and Treasurer. The Board Chairman and Treasurer select the most suitable options and engage board members to vote. Once the independent accountant/accountING firm is selected, an engagement letter is signed. Oversight Process: THE Director of Finance and Administration is the point of contact for the auditors. The auditors also have access to contact the board and other senior officers. Once the audit is complete, the Director of Finance and Administration reviews and revises financial statements based on the changes recommended by auditors in accordance with generally accepted accounting principles (GAAP). The final audited financial statements are presented to the board AND CEO FOR REVIEW. THE CEO APPROVES AND SIGNS THE MANAGEMENT REPRESENTATION LETTER.”

Financial Statement Notes

Part V, Line 4:

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

Part X, Line 2:

“THERE ARE NO UNCERTAIN TAX POSITIONS AND THE ORGANIZATION IS IN COMPLIANCE WITH the provisions of FASB ASC Topic 740, Income Taxes, (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990/Desc0AWESOME ACADEMYThe Awesome Academy is an in-school and an after-school service that provides academic and social support for refugees in elementary and middle schools. This program serves 400 students in partnership with Houston, Alief, and Austin Independent School Districts.The Awesome Academy serves students who have arrived in the United States through the refugee resettlement process. This program is welcomed by school districts in Houston and Austin, working with a variety of campuses both in and after school. The intent of the program is to support children both socially and academically so that they can progress quickly, transition smoothly, and become confident community leaders. In the process, the program also supports teachers and staff by providing supplemental instruction and individualized student attention.Field trips, sports tournaments, and STEM projects are just some of the activities students participate in when joining the Awesome Academy. In addition, the program instructors cultivate English and literacy skills through homework help and integrated language learning. AMAANAH REFUGEE SERVICES knows that children are the future. By building curious, self-assured learners, this program is providing the platform for participating students to soar.7 program sites PROVIDED 5,889 HOURS OF INSTRUCTION ON 199 PROGRAM DAYS TO 380 STUDENTS._________________________________________________
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036528
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt015981
IRS990/OtherExpensesGrp/FundraisingAmt11564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt0504836
IRS990/OtherExpensesGrp/ProgramServicesAmt163217
IRS990/OtherExpensesGrp/TotalAmt0504836
IRS990/OtherExpensesGrp/TotalAmt186047
IRS990/OtherExpensesGrp/TotalAmt22234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257415
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt027102
IRS990/PayrollTaxesGrp/TotalAmt030284
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031536
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GHULAM RASOOL KEHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMAANAH'S ATTICAs an in-kind store exclusively for refugees, AMAANAH'S Attic provides families with a shopping experience for much needed clothing and household items, free of charge. 8,500 individuals wERE PROVIDED WITH 37,000 items in 2016. In-kind value totaled $130,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233985
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSAL SOCCER LEAGUEAMAANAH REFUGEE SERVICES KICKED-OFF THE UNIVERSAL SOCCER LEAGUE IN 2015. THE LEAGUE SERVES HIGH-SCHOOL TO COLLEGE AGE BOYS. UNIVERSAL SOCCER LEAGUE MERGED WITH AWESOME ACADEMY TO PROVIDE AFTER-SCHOOL ATHLETICS TO YOUTH.THE LEAGUE HAD 61 PARTICIPANT PLAYERS AND 1,700 hours of play.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044912
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFORMEDEMPOWERING REFUGEE WOMENTRANSFORMED IS ONE OF AMAANAH'S SIGNATURE PROGRAMS DESIGNED TO ACCLIMATE SINGLE MOTHERS INTO THEIR NEW ENVIRONMENT. THE TRANSFORMED TEAM WORKED CLOSELY WITH EACH MOTHER FOR 6 MONTHS TO CREATE AND IMPLEMENT A TRANSFORMATION PLAN. THIS PLAN GAVE ATTENTION TO AREAS SUCH AS FINANCIAL MANAGEMENT, EMPLOYMENT, LANGUAGE, TRANSPORTATION, AND HOUSING. IN 2016, AMAANAH SERVED 18 SINGLE-MOTHERS ALONG WITH 38 CHILDREN THROUGH TRANSFORMED, INCLUDING A GRANT MADE TO OUR GLOBAL VILLAGE.100% OF THE MOTHERS MADE SIGNIFICANT PROGRESS IN ALL MAJOR AREAS TARGETED BY THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADDITIONAL PROGRAMS AND EVENTS OFFERED BY AMAANAH REFUGEE SERVICES: PINK AND BLUE, A DAY OF FUN AND FESTIVITY FOR STUDENTS IN THE AWESOME ACADEMY. IN 2016, THIS EVENT WAS CONDUCTED BY 32 VOLUNTEERS AND ATTENDED BY 93 CHILDREN._________________________________________________ROCK THE BLOCK, THE LARGEST VOLUNTEER EVENT FOR REFUGEE SERVICES IN HOUSTON. IN PARTNERSHIP WITH ISLAMIC RELIEF USA, 256 VOLUNTEERS PACKAGED AND DELIVERED FOOD DOOR-TO-DOOR TO MORE THAN 600 RESETTLED REFUGEE FAMILIES AROUND HOUSTON. A TOTAL OF 700 BOXES OF FOOD WERE DELIVERED IN 2016. AMAANAH REFUGEE SERVICES LOOKS FORWARD TO HAVING ROCK THE BLOCK IN AUSTIN STARTING IN 2017._________________________________________________MEAT UP, AN ANNUAL MEAT CAMPAIGN FOR RESETTLED REFUGEES. AMAANAH REFUGEE SERVICES SOLICITs DONATIONS FROM SUPPORTERS TO HELP DISTRIBUTE A SIGNIFICANT PORTION OF MEAT TO FAMILIES OF RESETTLED REFUGEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1286309
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0777076
IRS990/PYOtherRevenueAmt0-179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137912
IRS990/PYSalariesCompEmpBnftPaidAmt0275089
IRS990/PYTotalExpensesAmt01052165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190077
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03932942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03932942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03932942
IRS990ScheduleA/TotalSupportAmt03959956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027014
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/ContributionsAmt013264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122482
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034092
IRS990ScheduleD/ExpensesNotReportedAmt0122482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01267708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0122482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2014, A DONOR RESTRICTED ENDOWMENT FUND WAS ESTABLISHED TO HELP SUPPORT THE OPERATIONS AND MISSIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS AND THE ORGANIZATION IS IN COMPLIANCE WITH the provisions of FASB ASC Topic 740, Income Taxes, (formerly FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016311
IRS990ScheduleD/TotalExpensesPerForm990Amt01267708
IRS990ScheduleD/TotalRevenuePerForm990Amt01075683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0272159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0379680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE COMMUNITY CLOTH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUR GLOBAL VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0451449578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013711 PRISTINE LAKE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077429
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMAANAH REFUGEE SERVICES only provides financial assistance to other organizations with similar values and charitable purposes. Financial reports from organizations receiving funds may be reviewed to ensure funds are used for proper purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0211027
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMAANAH REFUGEE SERVICES PRESENTS A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN REPORTING FOR SCHEDULE M, PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
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, 2016 AMAANAH REFUGEE SERVICES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT NOTIFY THE DONORS IN 2016, BUT WILL IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS DISTRIBUTED TO, AND REVIEWED BY, THE BOARD MEMBERS. THE CEO REVIEWS, APPROVES AND SIGNS THE FORM 990 ON BEHALF OF AMAANAH REFUGEE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE CEO AND BOARD PERIODICALLY REVIEW ALL PERSONNEL ASSOCIATIONS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMAANAH 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/ExplanationTxt5AMAANAH REFUGEE SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Selection Process: The Director of Finance and Administration (DFA) obtains quotes from various accounting firms in the Greater Houston area. DFA completes a comparative analysis and DISCUSSES the quotes with senior officers. Quotes are shared with the Board Chairman and Treasurer. The Board Chairman and Treasurer select the most suitable options and engage board members to vote. Once the independent accountant/accountING firm is selected, an engagement letter is signed. Oversight Process: THE Director of Finance and Administration is the point of contact for the auditors. The auditors also have access to contact the board and other senior officers. Once the audit is complete, the Director of Finance and Administration reviews and revises financial statements based on the changes recommended by auditors in accordance with generally accepted accounting principles (GAAP). The final audited financial statements are presented to the board AND CEO FOR REVIEW. THE CEO APPROVES AND SIGNS THE MANAGEMENT REPRESENTATION LETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0297965
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102966
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368869

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,410
Liabilities
$34,276
Net assets
$167,134
Revenue
$1,075,683
Expenses
$1,267,708
Net income
-$192,025
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