Civic Intelligence

Arizona Immigrant and Refugee Services Inc.

990 • Fiscal year 2023 • EIN 37-1525253

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

Organization ProfileWWW.AIRS.ORG
10240 N 31st Ave Suite 11Phoenix, AZ 85051

(602) 944-1821

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$289,291

Down $140,079 (-33%) from 2022

Net Assets

Down

$117,519

Down $311,851 (-73%) from 2022

Liabilities

Up

$171,772

Up $171,772 from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Up

$2,193,105

Up $6,777 (+0.3%) from 2022

Expenses

Up

$2,504,956

Up $670,479 (+37%) from 2022

Net Income

Down

-$311,851

Down $663,702 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2014: $167,575Liabilities 2014: $27,270Net Assets 2014: $140,3052014Assets 2020: $77,488Liabilities 2020: $34,077Net Assets 2020: $43,4112020Assets 2021: $112,030Liabilities 2021: $34,511Net Assets 2021: $77,5192021Assets 2022: $429,370Liabilities 2022: $0Net Assets 2022: $429,3702022Assets 2023: $289,291Liabilities 2023: $171,772Net Assets 2023: $117,5192023Assets 2024: $466,349Liabilities 2024: $355,799Net Assets 2024: $110,5502024

Highlighted filing

2023

Assets$289,291
Liabilities$171,772
Net Assets$117,519
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $500,000Expenses 2014: $477,317Net Income 2014: $22,6832014Revenue 2020: $542,619Expenses 2020: $581,748Net Income 2020: -$39,1292020Revenue 2021: $817,196Expenses 2021: $783,088Net Income 2021: $34,1082021Revenue 2022: $2,186,328Expenses 2022: $1,834,477Net Income 2022: $351,8512022Revenue 2023: $2,193,105Expenses 2023: $2,504,956Net Income 2023: -$311,8512023Revenue 2024: $3,135,444Expenses 2024: $3,748,598Net Income 2024: -$613,1542024

Highlighted filing

2023

Revenue$2,193,105
Expenses$2,504,956
Net Income-$311,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,193,105
Mission and Program Overview

Mission

The organization is dedicated to providing social and educational services to meet the needs of refugees and immigrants coming to Arizona insuring a successful transition from arrival to self-sufficiency.

The organization is dedicated to providing educational and social services to meet the needs of regugees and immigrants coming to arizona to insure a successful

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,648$245,648▼ $168,000
Land, Buildings, and Equipment, Net$11,635$40,337▲ $28,702
Accounts Receivable$1,965$1,184▼ $781
Total Assets$429,370$289,291▼ $140,079
Other Assets Total$2,122$2,122→ $0
Liabilities
Grants Payable-$171,772-
Total Liabilities$0$171,772▲ $171,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,370$117,519▼ $311,851
Total Net Assets Fund Balance$429,370$117,519▼ $311,851
Total Liabilities and Net Assets / Fund Balance$429,370$289,291▼ $140,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,534-
Equipment$40,337$26,327-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe KimbuendeDirector
Mary KimbuendeDirector
Kathleen KarolPres/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,440
Program Service Revenue
$0
Investment Income
$2,356
Other Revenue
$21,309
All Other Contributions
$500
Change in Net Assets
$-311,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,198,765
Salaries, Compensation, and Employee Benefits$983,616
Other Expenses$322,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,198,765--$1,198,765
Other Salaries and Wages$805,936--$805,936
Payroll Taxes$121,622--$121,622
Occupancy$76,356--$76,356
Fees for Services Management$72,869--$72,869
Travel$63,173--$63,173
Current Officers, Directors, Trustees, and Key Employees$56,058--$56,058
Insurance$47,383--$47,383
Office Expenses$27,758--$27,758
Depreciation Depletion$15,893--$15,893
Other Expenses$15,637--$15,637
Advertising$2,513--$2,513
Interest$523--$523
Total Functional Expenses$2,504,956$0$0$2,504,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990-page 6-part VI-section B-line 11A

“The form is provided to all members of the board of directors before it is filed.”

Form 990-page 6-part VI-section B-line 12

“Members of the board of directors are required to self- declare if a conflict of interest arises.”

Form 990-page 6-part VI-section B-line 15

“The board of directors approve the compensation of the exec director. Other employee compensation is approved by the board in the budget approval process.”

Form 990-page 6-part VI-section C-line 19

“The organization makes all public documents available upon request, at their office.”

Filing and Contact Details

Filer

Filer Name
Refugee and Immigrant Relief S
EIN
37-1525253
Address
10240 N 31ST AVE SUITE 11, PHOENIX, AZ 85051

Signing Officer

Name
Safaa Alsharbati
Title
Program Manager
Phone
6029441821
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Safaa Alsharbati
Formed
1946
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Sedillo and Associates LLC
Address
10220 N 31ST AVE SUITE 129, PHOENIX, AZ 85051
Preparer
Corinne J Thompson
Phone
6022410712
Supplemental Narrative

Additional Explanations

Form 990-page 1-part 1-line 1- Mission

“Transition from arrival to self-sufficiency.”

Form 990-page 12-part XII-financial Reporting-line 2C

“The executive committee of the board of directors approves the selection process and provides oversight.”

Raw XML Appendix349 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01965
IRS990/AccountsReceivableGrp/EOYAmt01184
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO MEET THE NEEDS OF REGUGEES AND IMMIGRANTS COMING TO ARIZONA TO INSURE A SUCCESSFUL
IRS990/AdvertisingGrp/ProgramServicesAmt02513
IRS990/AdvertisingGrp/TotalAmt02513
IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAFAA ALSHARBATI
IRS990/BooksInCareOfDetail/PhoneNum06029441821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010240 N 31ST 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413648
IRS990/CashNonInterestBearingGrp/EOYAmt0245648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02169440
IRS990/CYGrantsAndSimilarPaidAmt01198765
IRS990/CYInvestmentIncomeAmt02356
IRS990/CYOtherExpensesAmt0322575
IRS990/CYOtherRevenueAmt021309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-311851
IRS990/CYSalariesCompEmpBnftPaidAmt0983616
IRS990/CYTotalExpensesAmt02504956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02193105
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015893
IRS990/DepreciationDepletionGrp/TotalAmt015893
IRS990/Desc0PROGRAMS PROVIDE RECENTLY ARRIVED REFUGEES AND LEGAL IMMIGRANTS WITH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01198765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072869
IRS990/FeesForServicesManagementGrp/TotalAmt072869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KIMBUENDE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KIMBUENDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02168940
IRS990/GrantsPayableGrp/EOYAmt0171772
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01198765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01198765
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02193105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047383
IRS990/InsuranceGrp/TotalAmt047383
IRS990/InterestGrp/ProgramServicesAmt0523
IRS990/InterestGrp/TotalAmt0523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040337
IRS990/LandBldgEquipCostOrOtherBssAmt099198
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SOCIAL AND EDUCATIONAL SERVICES TO MEET THE NEEDS OF IMMIGRANTS AND REFUGEES COMING TO ARIZONA TO INSURING A SUCCESSFUL TRANSITION FROM ARRIVAL TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429370
IRS990/NetAssetsOrFundBalancesEOYAmt0117519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076356
IRS990/OccupancyGrp/TotalAmt076356
IRS990/OfficeExpensesGrp/ProgramServicesAmt027758
IRS990/OfficeExpensesGrp/TotalAmt027758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02122
IRS990/OtherAssetsTotalGrp/EOYAmt02122
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES/LICENSES/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt115637
IRS990/OtherExpensesGrp/TotalAmt0470
IRS990/OtherExpensesGrp/TotalAmt115637
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021309
IRS990/OtherRevenueTotalAmt021309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121622
IRS990/PayrollTaxesGrp/TotalAmt0121622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAFAA ALSHARBATI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02186328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01031989
IRS990/PYOtherExpensesAmt0180173
IRS990/PYRevenuesLessExpensesAmt0351851
IRS990/PYSalariesCompEmpBnftPaidAmt0622315
IRS990/PYTotalExpensesAmt01834477
IRS990/PYTotalRevenueAmt02186328
IRS990/ReconcilationRevenueExpnssAmt0-311851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02169440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06377299
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06377299
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02169440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02145172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06377299
IRS990ScheduleA/TotalSupportAmt06377299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066664
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040337
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0234489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1916390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH, GRANTS, AND ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER/RESETTLE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt235
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE WITH CASH GRANTS, FOOD, HOUSING COSTS, TRANSPORTATION, TRANSLATION SERVICES, AND CLOTHING TO RECENTLY ARRIVED REFUGEES AND LEGAL IMMIGRANTS. THE ORGANIZATION HAS DEFINED ASSISTANCE PROCEDURES AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MONITORING POLICIES. INDIVIDUALS WERE 150.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINES 1 - 3
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III - LINES 1 - 3 CONTD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITION FROM ARRIVAL TO SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SELF- DECLARE IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXEC DIRECTOR. OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD IN THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST, AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE SELECTION PROCESS AND PROVIDES OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-PAGE 1-PART 1-LINE 1- MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-PAGE 6-PART VI-SECTION B-LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-PAGE 6-PART VI-SECTION B-LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-PAGE 6-PART VI-SECTION B-LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-PAGE 6-PART VI-SECTION C-LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-PAGE 12-PART XII-FINANCIAL REPORTING-LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429370
IRS990/TotalAssetsEOYAmt0289291
IRS990/TotalAssetsGrp/BOYAmt0429370
IRS990/TotalAssetsGrp/EOYAmt0289291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02169440
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02504956
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0171772
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0171772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117519
IRS990/TotalProgramServiceExpensesAmt01198765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289291
IRS990/TravelGrp/ProgramServicesAmt063173
IRS990/TravelGrp/TotalAmt063173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010240 N 31ST AVE SUITE 11
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AIRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAFAA ALSHARBATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029441821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGEE AND IMMIGRANT RELIEF S
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0371525253
ReturnHeader/Filer/USAddress/AddressLine1Txt010240 N 31ST AVE SUITE 11
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202423995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDILLO AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 N 31ST AVE SUITE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085051
ReturnHeader/PreparerPersonGrp/PhoneNum06022410712
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE J THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-08T09:47:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,291
Liabilities
$171,772
Net assets
$117,519
Revenue
$2,193,105
Expenses
$2,504,956
Net income
-$311,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$3.14$3.75$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$2.19$2.50$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.19$1.83$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.82$0.78$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.50$0.48$0.02