Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 30-0594051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$632,250
Down $120,094 (-16%) from 2020
Net Assets
Down$610,940
Down $23,367 (-3.7%) from 2020
Liabilities
Down$21,310
Down $96,727 (-82%) from 2020
Revenue
Up$1,849,434
Up $520,936 (+39%) from 2020
Expenses
Up$1,872,801
Up $804,592 (+75%) from 2020
Net Income
Down-$23,367
Down $283,656 (-109%) from 2020
The refugee response was formed to help refugees adjust to life in northeast ohio. The foundation works to empower the area's growing newcomer population, particularly those here between three months and five years, by providing opportunities to acquire the skills they need to succeed in their new communities. The immediate skills needed include learning the english language, basic cultural orientation and employment training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $631,404 | $517,403 | ▼ $114,001 |
| Land, Buildings, and Equipment, Net | $55,857 | $42,373 | ▼ $13,484 |
| Accounts Receivable | $2,583 | $27,974 | ▲ $25,391 |
| Intangible Assets | $21,000 | $3,000 | ▼ $18,000 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $752,344 | $632,250 | ▼ $120,094 |
| Other Assets Total | $40,500 | $40,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $104,300 | - | - |
| Accounts Payable and Accrued Expenses | $13,737 | $21,310 | ▲ $7,573 |
| Total Liabilities | $118,037 | $21,310 | ▼ $96,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,058 | $322,317 | ▼ $50,741 |
| Net Assets With Donor Restrictions | $261,249 | $288,623 | ▲ $27,374 |
| Total Net Assets Fund Balance | $634,307 | $610,940 | ▼ $23,367 |
| Total Liabilities and Net Assets / Fund Balance | $752,344 | $632,250 | ▼ $120,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,373 | $77,680 | $120,053 |
| Other Assets Org | $40,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Kearns | Executive Di | FT | $83,062 | $83,062 |
| Name | Title |
|---|---|
| Ann Zoller | Chair/direct |
| Alex Frondorf | Director |
| Chanda Huy | Director |
| David Wallis | Director |
| Emily Honsa Hicks | Director |
| Jamie Sheffler | Director |
| Jan Roller | Director |
| Jerry Murphy | Director |
| Karen Small | Director |
| Melissa Laubenthal | Director |
| Mukul Saha | Director |
| Thomas Gill | Director |
| Art Thomson | Finance Sec/ |
| Cori Seiger | Secretary/di |
| Paul Neundorfer | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $950,751 |
| Other Expenses | $572,050 |
| Grants and Similar Amounts Paid | $350,000 |
| Total Fundraising Expense | $5,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,513 | $23,104 | $2,154 | $818,771 |
| Grants to Domestic Orgs | $350,000 | - | - | $350,000 |
| All Other Expenses | $82,805 | $9,939 | $1,922 | $94,666 |
| Payroll Taxes | $67,938 | $2,006 | $187 | $70,131 |
| Other Employee Benefits | $59,915 | $1,769 | $165 | $61,849 |
| Other Expenses | $32,670 | $3,630 | - | $36,300 |
| Depreciation Depletion | $31,484 | - | - | $31,484 |
| Occupancy | $23,069 | $2,622 | $524 | $26,215 |
| Insurance | $11,290 | $1,518 | $594 | $13,402 |
| Fees for Services Accounting | - | $4,723 | - | $4,723 |
| Advertising | $118 | - | - | $118 |
| Total Functional Expenses | $1,817,944 | $49,311 | $5,546 | $1,872,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,872,801 |
| Expenses per Audited Statements | $1,872,241 |
| Total Expenses per Audited Statements | $1,872,241 |
| Expenses Not Reported on Financial Statements | $560 |
| Other Expense Adjustments | $560 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Urban Community School | Cleveland, OH | 501c3 | New Building | $350,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,469 |
| Fundraising Direct Expenses | $78,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reap the Benefi | $153,469 | $153,469 | $78,090 | $75,379 |
| Total Events | $153,469 | $153,469 | $78,090 | $75,379 |
“The executive director meets with the bookkeeper to review the form 990 and the outside cpa is available for questions. The board receives a copy at a board meeting to review the return.”
“Governing documents are available upon request.”
“The refugee response was formed to help refugees adjust to life in northeast ohio. The foundation works to empower the area's growing newcomer population, particularly those here between three months and five years, by providing opportunities to acquire the skills they need to succeed in their new communities. The immediate skills needed include learning the english language, basic cultural orientation and employment training.”
“Began a summer camp and afterschool programs in furthering our 2nd exempt purpose.”
“Grant to urban community school for a new building on their campus that will house our organization with favorable rental terms (1 for the first 10 years, and below market rent in subsequent renewal terms).”
“Additional depreciation 560”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE REFUGEE RESPONSE WAS FORMED TO HELP REFUGEES ADJUST TO LIFE IN NORTHEAST OHIO. THE FOUNDATION WORKS TO EMPOWER THE AREA'S GROWING NEWCOMER POPULATION, PARTICULARLY THOSE HERE BETWEEN THREE MONTHS AND FIVE YEARS, BY PROVIDING OPPORTUNITIES TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN THEIR NEW COMMUNITIES. THE IMMEDIATE SKILLS NEEDED INCLUDE LEARNING THE ENGLISH LANGUAGE, BASIC CULTURAL ORIENTATION AND EMPLOYMENT TRAINING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118 |
| IRS990/AllOtherContributionsAmt | 0 | 1503125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94666 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK KEARNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162363877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4115 BRIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4115 BRIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 631404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1503125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 572050 |
| IRS990/CYOtherRevenueAmt | 0 | 179679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950751 |
| IRS990/CYTotalExpensesAmt | 0 | 1872801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1849434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31484 |
| IRS990/Desc | 0 | THE REFUGEE EMPOWERMENT AGRICULTURAL PROGRAM (REAP), OPERATES ONE OF THE LARGEST CONTIGUOUS URBAN FARMS IN THE NATION. LOCATED ON CLEVELAND'S WEST SIDE, TRAINING WORKSHOPS ARE PROVIDED TO HELP THE REFUGEES ACQUIRE TRANSFERRABLE SKILLS THAT THEY CAN CONTINUE TO USE LONG AFTER COMPLETING THE PROGRAM. BESIDES PROVIDING WORKSHOPS, FIVE (5) REFUGEES WERE EMPLOYEED AND PAID FOR THEIR EFFORTS ON THE URBAN FARM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261249 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 759396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX FRONDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY HONSA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANDA HUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA LAUBENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL NEUNDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MUKUL SAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORI SEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE SHEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ART THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN ZOLLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE SEC/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR/DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 350000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1927524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13402 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120053 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE REFUGEE RESPONSE WAS FORMED TO HELP REFUGEES ADJUST TO LIFE IN NORTHEAST OHIO. THE FOUNDATION WORKS TO EMPOWER THE AREA'S GROWING NEWCOMER POPULATION, PARTICULARLY THOSE HERE BETWEEN THREE MONTHS AND FIVE YEARS, BY PROVIDING OPPORTUNITIES TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN THEIR NEW COMMUNITIES. THE IMMEDIATE SKILLS NEEDED INCLUDE LEARNING THE ENGLISH LANGUAGE, BASIC CULTURAL ORIENTATION AND EMPLOYMENT TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 322317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 524 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61849 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUMANITARIAN PAROLE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMANITARIAN PAROLE LEGAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104300 |
| IRS990/OtherRevenueTotalAmt | 0 | 104300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK KEARNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CSA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REAP FARMSTAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9713 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHING THE CHILDREN AND ADULTS ENGLISH AS A SECOND LANGUAGE. ALSO, THE CHILDREN GOING TO SCHOOL NEED HOME TUTORING AS THEY RECEIVE LIMITED ACADEMIC INSTRUCTION BECAUSE THEY ARE OFTEN PLACED IN SCHOOL SYSTEMS WITHOUT THE NECESSARY SUPPORT. DURING 2021, 97 STUDENTS WERE HOME TUTORED. SCHOLARSHIPS ARE SOUGHT FOR THOSE STUDENTS SEEKING TO OBTAIN EDUCATION AT SCHOOLS WHICH HAVE A COST ASSOCIATED WITH THEM. DURING 2021, 1 SCHOLARSHIP WAS PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 708548 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANT TO URBAN COMMUNITY SCHOOL FOR A NEW BUILDING ON THEIR CAMPUS THAT WILL HOUSE OUR ORGANIZATION WITH FAVORABLE RENTAL TERMS (1 FOR THE FIRST 10 YEARS, AND BELOW MARKET RENT IN SUBSEQUENT RENEWAL TERMS). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 350000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 350000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 975734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 247372 |
| IRS990/PYOtherRevenueAmt | 0 | 160658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820837 |
| IRS990/PYTotalExpensesAmt | 0 | 1068209 |
| IRS990/PYTotalRevenueAmt | 0 | 1328498 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 166630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1503125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3850514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1635616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3133615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 716899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1503125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3850514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3850514 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 560 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1872241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120053 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1849434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL DEPRECIATION 560 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42373 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1872801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1849434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1849434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1872241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REAP THE BENEFI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 153469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 78090 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 350000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NEW BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | URBAN COMMUNITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 346608706 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4909 LORAIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44102 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REFUGEE RESPONSE WAS FORMED TO HELP REFUGEES ADJUST TO LIFE IN NORTHEAST OHIO. THE FOUNDATION WORKS TO EMPOWER THE AREA'S GROWING NEWCOMER POPULATION, PARTICULARLY THOSE HERE BETWEEN THREE MONTHS AND FIVE YEARS, BY PROVIDING OPPORTUNITIES TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN THEIR NEW COMMUNITIES. THE IMMEDIATE SKILLS NEEDED INCLUDE LEARNING THE ENGLISH LANGUAGE, BASIC CULTURAL ORIENTATION AND EMPLOYMENT TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEGAN A SUMMER CAMP AND AFTERSCHOOL PROGRAMS IN FURTHERING OUR 2ND EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT TO URBAN COMMUNITY SCHOOL FOR A NEW BUILDING ON THEIR CAMPUS THAT WILL HOUSE OUR ORGANIZATION WITH FAVORABLE RENTAL TERMS (1 FOR THE FIRST 10 YEARS, AND BELOW MARKET RENT IN SUBSEQUENT RENEWAL TERMS). |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.