Civic Intelligence

Ashas Refuge

990 • Fiscal year 2023 • EIN 45-2620705

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization Profileashasrefuge.org
3284 Gallery DrMemphis, TN 38125

(901) 292-3101

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$65,352

Up $31,174 (+91%) from 2022

Net Assets

Up

$62,106

Up $30,791 (+98%) from 2022

Liabilities

Up

$3,246

Up $383 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$291,935

Up $39,204 (+16%) from 2022

Expenses

Down

$261,144

Down $86,709 (-25%) from 2022

Net Income

Up

$30,791

Up $125,913 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2016: $85,133Liabilities 2016: $548Net Assets 2016: $84,5852016Assets 2017: $101,055Liabilities 2017: $2,864Net Assets 2017: $98,1912017Assets 2018: $128,160Liabilities 2018: $4,087Net Assets 2018: $124,0732018Assets 2019: $79,944Liabilities 2019: $1,008Net Assets 2019: $78,9362019Assets 2020: $91,698Liabilities 2020: $2,021Net Assets 2020: $89,6772020Assets 2021: $131,631Liabilities 2021: $5,194Net Assets 2021: $126,4372021Assets 2022: $34,178Liabilities 2022: $2,863Net Assets 2022: $31,3152022Assets 2023: $65,352Liabilities 2023: $3,246Net Assets 2023: $62,1062023Assets 2024: $47,267Liabilities 2024: $6,347Net Assets 2024: $40,9202024Assets 2025: $103,009Liabilities 2025: $12,297Net Assets 2025: $90,7122025

Highlighted filing

2023

Assets$65,352
Liabilities$3,246
Net Assets$62,106
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2016: $108,572Expenses 2016: $46,249Net Income 2016: $62,3232016Revenue 2017: $126,030Expenses 2017: $112,424Net Income 2017: $13,6062017Revenue 2018: $173,852Expenses 2018: $147,970Net Income 2018: $25,8822018Revenue 2019: $128,429Expenses 2019: $173,566Net Income 2019: -$45,1372019Revenue 2020: $193,187Expenses 2020: $182,446Net Income 2020: $10,7412020Revenue 2021: $286,713Expenses 2021: $249,954Net Income 2021: $36,7592021Revenue 2022: $252,731Expenses 2022: $347,853Net Income 2022: -$95,1222022Revenue 2023: $291,935Expenses 2023: $261,144Net Income 2023: $30,7912023Revenue 2024: $376,090Expenses 2024: $397,136Net Income 2024: -$21,0462024Revenue 2025: $372,375Expenses 2025: $322,583Net Income 2025: $49,7922025

Highlighted filing

2023

Revenue$291,935
Expenses$261,144
Net Income$30,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$292,194
Mission and Program Overview

Mission

We work to fill the gaps experienced by the most disadvantaged or vulnerable refugees as they work toward successful resettlement. This is the driving force behind ashas refuge. We offer help and encouragement for individuals facing an array of challenges by first just loving them. We aim to serve those refugees who have an illness or disability, are uneducated adults, parents of multiple children, single parents, preschoolers in need of kindergarten readiness and the elderly, particularly widows and widowers. We believe all people have a right to learn basic skills to live an independent and productive life of respect through gods love.

Inspired by the love of Christ, we are a nonprofit organization that exists to help refugees achieve successful resettlement in the Memphis, TN area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,962$56,293▲ $38,331
Savings and Temporary Cash Investments$15,701$8,745▼ $6,956
Inventories for Sale or Use$313$313→ $0
Prepaid Expenses and Deferred Charges$202$0▼ $202
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$34,178$65,352▲ $31,174
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,863$3,246▲ $383
Total Liabilities$2,863$3,246▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,020$62,106▲ $35,086
Net Assets With Donor Restrictions$4,295--
Total Net Assets Fund Balance$31,315$62,106▲ $30,791
Total Liabilities and Net Assets / Fund Balance$34,178$65,352▲ $31,174
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie JonesPresidentFT$5,250$5,250

Board Members and Trustees

NameTitle
Deborah EatonChairman
AJ KamerDirector
Mary Lou BakerDirector
Erica StubblefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,890
Program Service Revenue
$38,865
Investment Income
$34
Other Revenue
$146
All Other Contributions
$252,890
Change in Net Assets
$30,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,200
Grants and Similar Amounts Paid$97,274
Other Expenses$60,670
Total Fundraising Expense$14,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,274--$97,274
Other Salaries and Wages$70,283$13,076$6,084$89,443
Occupancy$26,052$2,895-$28,947
Office Expenses$8,224$1,931$957$11,112
Payroll Taxes$5,678$1,081$485$7,244
Travel$6,308$162-$6,470
Information Technology$1,497$931$3,621$6,049
Current Officers, Directors, Trustees, and Key Employees$3,938$1,050$262$5,250
Insurance-$3,503-$3,503
Advertising$964-$965$1,929
Other Employee Benefits-$1,263-$1,263
Fees for Services Accounting-$450-$450
Conferences and Meetings$212--$212
Other Expenses-$50$1,948$50
Total Functional Expenses$220,430$26,392$14,322$261,144
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“The financial results are reviewed by board prior to 990 completion, then 990 sent out for review via email after completion”

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

“The corporate officers monitor the conflict of interest policy by periodic reminders of the policy and ask each board member to review their own circumstances and disclose to us any conflict or confirm in writing that they have no conflicts”

Form 990, Part VI, Section B, Line 15A

“Executive Director is not a voting member of the board when it pertains to her/his compensation. The board meets without Executive Director regarding Executive Directors performance, pay or any other employment concern to ensure there is no conflict?of interest. Comparable data and performance measurements are used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashas Refuge
EIN
45-2620705
Phone
9012923101
Address
3284 Gallery Dr, Memphis, TN 38125

Signing Officer

Name
Jamie K Jones
Title
President
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Donald W Lacroix CPA
Address
3951 TIMBER TRL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
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IRS990/Desc0GENERAL REFUGEE/ASYLEE ASSISTANCE: FAMILY SERVICES PROVIDES A WIDE RANGE OF ASSISTANCE TO REFUGEES AND ASYLEES, SUCH AS MENTORING TO NEW MOTHERS, TRANSPORTATION TO APPOINTMENTS, HELP WITH NAVIGATING MEDICAL SYSTEMS, EDUCATIONAL SERVICES, HEALTH INSURANCE, COMMUNITY SERVICES, JOB SEARCH AND JOB COACHING, LOCATING AND OBTAINING HOUSING, HOME OWNERSHIP TRAINING, AND OTHER ASSISTANCE CLIENTS MAY NEED. IN 2023, WE SERVED 271 CLIENTS IN OUR FAMILY SERVICES DEPARTMENT, WHICH INCLUDED CULTURAL ORIENTATION, ENGLISH/ESL, TRANSPORTATION AND INTERPRETATION SERVICES. IMMIGRATION SERVICES PARTNERSHIPS WITH SEVERAL MEMPHIS LEGAL FIRMS ENABLED US TO SERVE OVER 280 CLIENTS IN NEED, HELPING THEM TOWARD THEIR GOALS OF OBTAINING WORK AUTHORIZATIONS, FAMILY UNIFICATION, US ASYLUM APPROVAL, US PERMANENT RESIDENCY, AND US NATURALIZATION.
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IRS990/MissionDesc0Our mission is to serve and speak up for the persecuted throughout the world, seeking first to assist refugees, asylees and other lawfully present individuals in our own community. Asha's Refuge helps to bridge the gap between our clients and the community that is eager to serve them, all inspired by the love of Jesus.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NEXT-GENERATION PROGRAM IS DESIGNED FOR YOUNG ADULTS WITH AN INTERRUPTED EDUCATION WHO ARE TOO OLD FOR HIGH SCHOOL BUT NEED A HIGH SCHOOL DIPLOMA, AMERICAN LIFE, AND OR JOB SKILLS TO ADVANCE IN LIFE, AS WELL AS TEENS WHO ARE PREPARING FOR COLLEGE. THE 2023 YEAR WE ASSISTED EIGHT YOUNG ADULTS WITH THEIR CONTINUING EDUCATION NEEDS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133554
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IRS990ScheduleA/PublicSupportPY170Pct00.72920
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt094574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Transport./Home Goods/Clothes/Food
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial results are reviewed by board prior to 990 completion, then 990 sent out for review via email after completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The corporate officers monitor the conflict of interest policy by periodic reminders of the policy and ask each board member to review their own circumstances and disclose to us any conflict or confirm in writing that they have no conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director is not a voting member of the board when it pertains to her/his compensation. The board meets without Executive Director regarding Executive Directors performance, pay or any other employment concern to ensure there is no conflict?of interest. Comparable data and performance measurements are used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt06470
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Memphis
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IRS990/WebsiteAddressTxt0ashasrefuge.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie K Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ashas Refuge
ReturnHeader/Filer/BusinessNameControlTxt0ASHA
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ReturnHeader/Filer/PhoneNum09012923101
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ReturnHeader/Filer/USAddress/CityNm0Memphis
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203417843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W LACROIX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03951 TIMBER TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09014135700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W LaCroix CPA

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
$65,352
Liabilities
$3,246
Net assets
$62,106
Revenue
$291,935
Expenses
$261,144
Net income
$30,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$3.72$3.23$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$3.76$3.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.92$2.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.53$3.48$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.26$2.87$2.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.93$1.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.28$1.74$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.74$1.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.26$1.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.09$0.46$0.62