Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 45-5067244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 46.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$171,448
No earlier filing loaded for comparison.
Net Assets
$107,233
No earlier filing loaded for comparison.
Liabilities
$64,215
No earlier filing loaded for comparison.
Revenue
$173,982
No earlier filing loaded for comparison.
Expenses
$200,722
No earlier filing loaded for comparison.
Net Income
-$26,740
No earlier filing loaded for comparison.
Iskashitaa Refugee Network creates opportunities to integrate UN refugees into the Southern Arizona community while educating the public and strengthening the local food system, reducing local food waste, and increasing food security. With the help of hundreds of community volunteers and refugees. We have the only year-round gleaning program for backyards. Through our Harvesting Division, we Identify, glean, and redistribute more than 50-75 tons of produce annually This helps a diverse range of under-served families across southern Arizona meet their nutritional needs. Our Culinary Division offers food preservation workshops and food demonstrations featuring an eclectic mix of refugee community groups and cultural tastes. Participants learn international food preservation techniques and gain new understanding of the multi-ethnic significance of food. With twice weekly harvests, edible tree tours, workshops, and presentations to choose from.
| Description | Grants | Expenses |
|---|---|---|
| Our Harvest and Gleaning program operates year-round, with a total of 155 harvests from 310 properties in 2022. 7,389 pounds of food were gleaned and redistributed to UN resettled refugees and other food-insecure populations throughout Southern and Eastern Arizona. A total of 329 volunteers expended 3,431 volunteer hours in harvesting efforts. An estimated 4000 individuals were served through the food redistribution, which also included 13,733 lbs. of rescued and donated food from partner agencies and individuals. About 50 different partner agencies assisted in the redistribution of food to 5 counties in Arizona. The harvesting program has several components including edible tree identification urban tree stewardship, and environmental sustainability practices like composting. An estimated 5-10% of gleaned and rescued food is culled and composted in an on-site composting facility. This is used as an educational opportunity, and compost is distributed to refugees for gardening. Funders: USDA, ARPA | $28,562 | $28,562 |
| The Refugee Garden Art (RGAP) program is a weekly gardening, art, and music program for both refugee and non-refugee volunteers. A total of 3065 volunteer hours were expended in this program, with 111 individual refugees attending. Food from Iskashitaa's harvest program was also distributed weekly at RGAP, as was a small amount of harvested produce from the community garden, estimated at 300 lbs total. RGAP was the point of contact for Afghan refugees who arrived in August of 2021 with Humanitarian Parole and Special Immigrant Visa status. 34 attended the RGAP program, and additional 1210 received services from Iskashitaa in the form of donated food, bicycles, sewing machines, household goods, case management, event attendance, job placement assistance, and social networking. Funders: Mobilizing America for Refugees, Community Foundation for Southern AZ CORE | $15,000 | $15,000 |
| The Culinary program engages refugee and non-refugee volunteers in monthly food processing workshops that teach cooking and preserving skills in a commercial kitchen. A total of 200 hours were spent at the culinary workshops. Approximately 1% of Iskashitaa's harvested and rescued produce is used to create value-added products that are sold at events and in an online shop. The products are used to educate about uses for local foods, and featured at events with a partner organization, highlighting local and heritage foods. In 2022, products were sold at 20 events. Value-added product sales contributed about to our fundraising budget in 2022. Our products received a City of Gastronomy artisan certification in 2022 in recognition of dedication to local foods, sustainability, responsible business practices, and community service. Funding: Lush Cosmetics | $15,000 | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Eiswerth | Executive Director | FT | $80,000 | - | $80,000 |
| Amelia Natoli | Grants And Development | FT | $35,412 | - | $35,412 |
| Renee Girard | Program Manager | PT | $12,878 | - | $12,878 |
| Joel Summer | Chair | - | $0 | - | - |
| Tom Ball | Vice Chair | - | $0 | - | - |
| Christina Early | Secretary | - | $0 | - | - |
| Gretchen Crossley | Officers | - | $0 | - | - |
| Floyd Gray | Officer | - | $0 | - | - |
| Simba Rusita | Officer | - | $0 | - | - |
“Total Automobile Expenses 3,602.00 Total Event Expenses 284.00 Merchant Fees 48.98 Operations 12,419.00 Program Expenses 3,958.00 Travel 66.00”
“Accounts Payable -4,166.81 *Direct Deposit Liabilities 583.82 Helen Dick S S Fund 37,453.00 Susan Thoutman Scholarship 4,405.23 Food Bank of Southern Arizona -3,915.00 Total Grant Funds Liability 37,943.23 Total Sales Tax Agency Payable -822.63 Payroll Liabilities 234.38 *Payroll Liabilities 4,533.67 Sales Tax Payable -1,090.60 Total Other Current Liabilities 41,381.87 Severance Liability 27,000.00 Total Long Term Liabilities 27,000.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Barbara Eiswerth |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5204813430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3736 east 2 Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 204480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158523 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11271 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171448 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173982 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15459 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 35412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 80000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 12878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joel Summer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tom Ball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amelia Natoli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christina Early |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gretchen Crossley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Floyd Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Simba Rusita |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Barbara Eiswerth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Renee Girard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Grants and Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | officers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Program manager |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20378 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Iskashitaa Refugee Network creates opportunities to integrate UN refugees into the Southern Arizona community while educating the public and strengthening the local food system, reducing local food waste, and increasing food security. With the help of hundreds of community volunteers and refugees. We have the only year-round gleaning program for backyards. Through our Harvesting Division, we Identify, glean, and redistribute more than 50-75 tons of produce annually This helps a diverse range of under-served families across southern Arizona meet their nutritional needs. Our Culinary Division offers food preservation workshops and food demonstrations featuring an eclectic mix of refugee community groups and cultural tastes. Participants learn international food preservation techniques and gain new understanding of the multi-ethnic significance of food. With twice weekly harvests, edible tree tours, workshops, and presentations to choose from. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our Harvest and Gleaning program operates year-round, with a total of 155 harvests from 310 properties in 2022. 7,389 pounds of food were gleaned and redistributed to UN resettled refugees and other food-insecure populations throughout Southern and Eastern Arizona. A total of 329 volunteers expended 3,431 volunteer hours in harvesting efforts. An estimated 4000 individuals were served through the food redistribution, which also included 13,733 lbs. of rescued and donated food from partner agencies and individuals. About 50 different partner agencies assisted in the redistribution of food to 5 counties in Arizona. The harvesting program has several components including edible tree identification urban tree stewardship, and environmental sustainability practices like composting. An estimated 5-10% of gleaned and rescued food is culled and composted in an on-site composting facility. This is used as an educational opportunity, and compost is distributed to refugees for gardening. Funders: USDA, ARPA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Refugee Garden Art (RGAP) program is a weekly gardening, art, and music program for both refugee and non-refugee volunteers. A total of 3065 volunteer hours were expended in this program, with 111 individual refugees attending. Food from Iskashitaa's harvest program was also distributed weekly at RGAP, as was a small amount of harvested produce from the community garden, estimated at 300 lbs total. RGAP was the point of contact for Afghan refugees who arrived in August of 2021 with Humanitarian Parole and Special Immigrant Visa status. 34 attended the RGAP program, and additional 1210 received services from Iskashitaa in the form of donated food, bicycles, sewing machines, household goods, case management, event attendance, job placement assistance, and social networking. Funders: Mobilizing America for Refugees, Community Foundation for Southern AZ CORE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Culinary program engages refugee and non-refugee volunteers in monthly food processing workshops that teach cooking and preserving skills in a commercial kitchen. A total of 200 hours were spent at the culinary workshops. Approximately 1% of Iskashitaa's harvested and rescued produce is used to create value-added products that are sold at events and in an online shop. The products are used to educate about uses for local foods, and featured at events with a partner organization, highlighting local and heritage foods. In 2022, products were sold at 20 events. Value-added product sales contributed about to our fundraising budget in 2022. Our products received a City of Gastronomy artisan certification in 2022 in recognition of dedication to local foods, sustainability, responsible business practices, and community service. Funding: Lush Cosmetics |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 145086 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70507 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 200722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58562 |
| IRS990EZ/TotalRevenueAmt | 0 | 173982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.iskashitaa.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15469 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 173992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 173992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 173992 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Total Automobile Expenses 3,602.00 Total Event Expenses 284.00 Merchant Fees 48.98 Operations 12,419.00 Program Expenses 3,958.00 Travel 66.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accounts Payable -4,166.81 *Direct Deposit Liabilities 583.82 Helen Dick S S Fund 37,453.00 Susan Thoutman Scholarship 4,405.23 Food Bank of Southern Arizona -3,915.00 Total Grant Funds Liability 37,943.23 Total Sales Tax Agency Payable -822.63 Payroll Liabilities 234.38 *Payroll Liabilities 4,533.67 Sales Tax Payable -1,090.60 Total Other Current Liabilities 41,381.87 Severance Liability 27,000.00 Total Long Term Liabilities 27,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Eiswerth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204813430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Iskashitaa Refugee Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISKA |
| ReturnHeader/Filer/EIN | 0 | 455067244 |
| ReturnHeader/Filer/PhoneNum | 0 | 5204400100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3736 east 2 Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-07-26T17:21:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.10 | $0.72 | $0.39 | $2.46 | $2.58 | $0.12 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.23 | $0.72 | $0.52 | $1.95 | $2.51 | $0.55 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.71 | $0.64 | $1.07 | $1.74 | $2.01 | $0.27 |