Civic Intelligence

Border Solidarity

EIN 83-1807821 • 501(c)3 • Ajo, AZ

Pub. 78 Eligible990-N Coverage

Profile

To provide a safe space for migrants and refugees and their families in Sonoyta Mexico

PO Box 322Ajo, AZ 85321

sheltersforhope.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$151,347

Down $33,966 (-18%) from 2023

Liabilities

Up

$8,111

Up $5,001 (+161%) from 2023

Net Assets

Down

$143,236

Down $38,967 (-21%) from 2023

Revenue

Up

$199,834

Up $1,518 (+0.8%) from 2023

Expenses

Up

$238,801

Up $76,696 (+47%) from 2023

Net Income

Down

-$38,967

Down $75,178 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $90,417Liabilities 2020: $02020Assets 2021: $87,328Liabilities 2021: $0Net Assets 2021: $87,3282021Assets 2022: $150,992Liabilities 2022: $5,000Net Assets 2022: $145,9922022Assets 2023: $185,313Liabilities 2023: $3,110Net Assets 2023: $182,2032023Assets 2024: $151,347Liabilities 2024: $8,111Net Assets 2024: $143,2362024

Highlighted filing

2024

Assets$151,347
Liabilities$8,111
Net Assets$143,236

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $60,368Expenses 2020: $17,280Net Income 2020: $43,0882020Revenue 2021: $69,381Expenses 2021: $72,470Net Income 2021: -$3,0892021Revenue 2022: $188,391Expenses 2022: $129,727Net Income 2022: $58,6642022Revenue 2023: $198,316Expenses 2023: $162,105Net Income 2023: $36,2112023Revenue 2024: $199,834Expenses 2024: $238,801Net Income 2024: -$38,9672024

Highlighted filing

2024

Revenue$199,834
Expenses$238,801
Net Income-$38,967

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$199,834
Mission and Program Overview

Mission

To provide a safe space for migrants and refugees and their families in Sonoyta Mexico

To provide a safe and decent space in Sonoyta Mexico for refugee families applying for asylum in the U.S.

Program Services

DescriptionGrantsExpenses
Support Centro de Esperanza staff and volunteers to create a safe physical facility where refugee families can be sheltered and obtain services as needed.$104,917$104,917
Support Centro de Esperanza and their staff and volunteers to provide 3 hot meals a day to refugee families in Sonoyta Mexico. Serve up to 150 people every day$78,673$78,673
Support Centro de Esperanza staff and volunteers to provide services to refugee families waiting for asylum appointments at the border including clothing access to telephones local transportation plus arts and crafts activities for children and support to attend the local schools when welcomed by the schools. Serving as many as 100 people a day.$14,351$14,351
Support volunteers and staff at Centro de Esperanza to work with local medical providers including the Red Cross in Mexico and volunteer medical professionals form the U.S to ensure that refugee families in Sonoyta Mexico have access to basic medical care.$7,140$7,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Rivera-CortesPresident-$0--
John Robert OrlowskiChief Financial OfficerPT$0--
Mary PhillipsVolunteerPT$0--
Tracy TaftVolunteerPT$0--
Janice RosenbergVolunteer-$0--
Robert HunklerVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Border Solidarity
EIN
83-1807821
In Care Of
% ARLENE RIVERA CORTES
Address
PO BOX 322, AJO, AZ 85321

Signing Officer

Name
John Orlowski
Title
Chief Financial Officer
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Doing Business As Names

SHELTERS FOR HOPE

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Paid to Centro de Recoursos de Migrantes A.C. for the operation of Centro de Esperanza, $229836|

Part I, line 16

| Other Expenses:, Amount:| Supplies, $3643| Accounting software, $398| Fees, $679| Office Supplies, $41| Travel, $1419| Miscellaneous, $40|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other assets Accounts Receivable, $2400, $2400|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $3110, $8111|

Raw XML Appendix192 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTERS FOR HOPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Paid to Centro de Recoursos de Migrantes A.C. for the operation of Centro de Esperanza, $229836|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Supplies, $3643| Accounting software, $398| Fees, $679| Office Supplies, $41| Travel, $1419| Miscellaneous, $40|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets Accounts Receivable, $2400, $2400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $3110, $8111|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Orlowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORDER SOLIDARITY
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0831807821
ReturnHeader/Filer/ForeignPhoneNum05203496121
ReturnHeader/Filer/InCareOfNm0% ARLENE RIVERA CORTES
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0AJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085321
ReturnHeader/ReturnTs02025-05-12T19:50:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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