Civic Intelligence

Hanan Refugees Relief Group

990 • Fiscal year 2023 • EIN 82-1762609

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

3927 S Howell Avenue Suite 103Milwaukee, WI 53207

(252) 258-8586

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% 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

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

39th percentile

$1,302

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

98th percentile

375%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$483,360

Up $381,610 (+375%) from 2022

Net Assets

Up

$365,969

Up $264,219 (+260%) from 2022

Liabilities

Up

$117,391

Up $117,391 from 2022

Revenue

Up

$1,503,457

Up $1,060,328 (+239%) from 2022

Expenses

Up

$1,239,238

Up $666,394 (+116%) from 2022

Net Income

Up

$264,219

Up $393,934 (+304%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $11,726Net Assets 2017: $11,7262017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$1,0472018Assets 2019: $19,168Liabilities 2019: $02019Assets 2020: $8,694Liabilities 2020: $02020Assets 2021: $231,465Liabilities 2021: $0Net Assets 2021: $231,4652021Assets 2022: $101,750Liabilities 2022: $0Net Assets 2022: $101,7502022Assets 2023: $483,360Liabilities 2023: $117,391Net Assets 2023: $365,9692023Assets 2024: $902,848Liabilities 2024: $200,306Net Assets 2024: $702,5422024

Highlighted filing

2023

Assets$483,360
Liabilities$117,391
Net Assets$365,969

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $24,827Expenses 2017: $13,101Net Income 2017: $11,7262017Revenue 2018: $105,000Expenses 2018: $106,047Net Income 2018: -$1,0472018Revenue 2019: $121,870Expenses 2019: $102,702Net Income 2019: $19,1682019Revenue 2020: $196,021Expenses 2020: $187,327Net Income 2020: $8,6942020Revenue 2021: $486,083Expenses 2021: $307,441Net Income 2021: $178,6422021Revenue 2022: $443,129Expenses 2022: $572,844Net Income 2022: -$129,7152022Revenue 2023: $1,503,457Expenses 2023: $1,239,238Net Income 2023: $264,2192023Revenue 2024: $2,466,466Expenses 2024: $2,129,893Net Income 2024: $336,5732024

Highlighted filing

2023

Revenue$1,503,457
Expenses$1,239,238
Net Income$264,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,503,457
Mission and Program Overview

Mission

The hanan refugee relief group is dedicated to aiding refugees and people in need providing humanitarian and medical relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,750$387,785▲ $286,035
Rtn Earn Endowment Incm Other Fnds$101,750$365,969▲ $264,219
Accounts Receivable-$2,210-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,750$483,360▲ $381,610
Other Assets Total$0$93,365▲ $93,365
Liabilities
Other Liabilities$0$93,365▲ $93,365
Accounts Payable and Accrued Expenses$0$24,026▲ $24,026
Total Liabilities$0$117,391▲ $117,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,750$365,969▲ $264,219
Total Liabilities and Net Assets / Fund Balance$101,750$483,360▲ $381,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$93,365--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sausan NajiSecretaryFT$1,302$1,302

Board Members and Trustees

NameTitle
Dr Ruba SarsourPresident
Dr Faten TaneebVice President
Dr Jamil YasinAt-large Member
Dr Sara WasimAt-large Member
Maysoun AhmadAt-large Member
Sabrin WshahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$214
All Other Contributions
$559,353
Change in Net Assets
$264,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$80,523Fair Market Value (FMV)
Other Non Cash Contri Table1$36,253Fair Market Value
Food Inventory3$34,824Fair Market Value (FMV)
Total Noncash Contributions4$151,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,405
Salaries, Compensation, and Employee Benefits$398,244
Grants and Similar Amounts Paid$87,589
Total Fundraising Expense$64,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,670$55,022$23,949$368,641
Fees for Services Other$41,980$39,420$25,732$107,132
Foreign Grants$87,589--$87,589
Office Expenses-$51,548-$51,548
Occupancy$29,637$13,432$2,451$45,520
Payroll Taxes$22,160$4,309$1,832$28,301
Fees for Services Accounting-$23,601-$23,601
Insurance$17,715$3,445$1,465$22,625
All Other Expenses$10,990$9,686$379$21,055
Other Expenses$7,043$209,239$8,379$7,043
Advertising-$3,635-$3,635
Current Officers, Directors, Trustees, and Key Employees-$1,302-$1,302
Total Functional Expenses$760,412$414,639$64,187$1,239,238
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$70,501
Short Term Lease Liability$22,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

It is reviewed by the entire board and approved.

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

Meeting-by-meeting disclosures & recusals: before each board meeting, members may be asked to disclose any conflicts specific to the meeting agenda items. Board members with relevant conflicts are typically recused from discussions or votes related to those items to prevent any undue influence.

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

Based on other refugee resettlement agencies and payscale

Form 990, Part VI, Section C, Line 18

990 is available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hanan Refugee Relief Group
EIN
82-1762609
Phone
2522588586
Address
3927 S HOWELL AVENUE SUITE 103, MILWAUKEE, WI 53207

Signing Officer

Name
Ruba Sarsour
Title
President
Phone
2522588586
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruba Sarsour
Formed
2017
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
75

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In 2023 became a federally approved refugee resettlement agency. New reception and placement (resettlement program) in milwaukee.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2023, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750346
IRS990ScheduleA/TotalSupportAmt02750346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093365
IRS990ScheduleD/TotalLiabilityAmt093365
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt087589
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0IMPLEMENTING HUMANITARIAN RELIEF - FOOD PACKAGES, MEDICAL COSTS, MEDICAL SUPPLIES, SCHOLARSHIPS, WINTER CLOTHES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BEIT HANOUN, PALESTINE (GAZA)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt080523
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034824
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023 BECAME A FEDERALLY APPROVED REFUGEE RESETTLEMENT AGENCY. NEW RECEPTION AND PLACEMENT (RESETTLEMENT PROGRAM) IN MILWAUKEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED BY THE ENTIRE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING-BY-MEETING DISCLOSURES & RECUSALS: BEFORE EACH BOARD MEETING, MEMBERS MAY BE ASKED TO DISCLOSE ANY CONFLICTS SPECIFIC TO THE MEETING AGENDA ITEMS. BOARD MEMBERS WITH RELEVANT CONFLICTS ARE TYPICALLY RECUSED FROM DISCUSSIONS OR VOTES RELATED TO THOSE ITEMS TO PREVENT ANY UNDUE INFLUENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON OTHER REFUGEE RESETTLEMENT AGENCIES AND PAYSCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101750
IRS990/TotalAssetsEOYAmt0483360
IRS990/TotalAssetsGrp/BOYAmt0101750
IRS990/TotalAssetsGrp/EOYAmt0483360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01503243
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0117391
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0117391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt085141
IRS990/TotalProgramServiceExpensesAmt0760412
IRS990/TotalReportableCompFromOrgAmt01302
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03927 S HOWELL AVENUE SUITE 103
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HANANRRG.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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