Totals
- Total revenue
- $275,825
- Total expenses
- $402,397
- Contributions and grants received
- $275,825
- Grants paid
- $66,378
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $284,558
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $284,558
- Program services expenses (Part IX)
- $366,670
- Management and general expenses
- $35,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,670
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$275,825
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,378 · program services $66,378
-
11b · Fees: legal
total $2,220 · management and general $2,220
-
11c · Fees: accounting
total $3,445 · management and general $3,445
-
11g · Fees: other
total $1,501 · management and general $1,501
-
12 · Advertising and promotion
total $454 · management and general $454
-
13 · Office expenses
total $10,620 · management and general $10,620
-
17 · Travel
total $23,723 · program services $23,723
-
21 · Payments to affiliates
total $7,691 · program services $7,691
-
24a · Other expenses: CONTRACT SERVICES & LAB
total $268,878 · program services $268,878
-
24b · Other expenses: SUPPLIES
total $17,477 · management and general $17,477
-
24c · Other expenses: QUICKBOOKS PAYMENT FEES
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,131 · end of year $284,558
-
4 · Accounts receivable
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $411,131 · end of year $284,558
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
OUR SOLE PROGRAM IS TO HELP HOST ONE REFUGEE FAMILY. WE DO THIS BY CALLING ON EVRY COLLEGE AND UNIVERSITY TO PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND ASSIST THEM IN RESETTLEMENT.
Expenses $366,670 · Grants $66,378
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Hali Rose KohlsHALI ROSE KOHLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan MajJONATHAN MAJ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Diya AbdoDIYA ABDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Walid MosarsaaWALID MOSARSAA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Nour SalhoubNOUR SALHOUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FUNDS USED FOR THE PURPOSE OF OUR SOLE PROGRAM, WHICH IS TO HELP HOST REFUGEE FAMILIES ON COLLEGE AND UNIVERSITY CAMPUSES. WE HELP COLLEGES AND UNIVERSITIES PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND WE ASSIST THEM IN RESETTLEMENT.
-
$10,000
FUNDS USED FOR THE PURPOSE OF OUR SOLE PROGRAM, WHICH IS TO HELP HOST REFUGEE FAMILIES ON COLLEGE AND UNIVERSITY CAMPUSES. WE HELP COLLEGES AND UNIVERSITIES PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND WE ASSIST THEM IN RESETTLEMENT.
-
FUNDS USED FOR THE PURPOSE OF OUR SOLE PROGRAM, WHICH IS TO HELP HOST REFUGEE FAMILIES ON COLLEGE AND UNIVERSITY CAMPUSES. WE HELP COLLEGES AND UNIVERSITIES PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND WE ASSIST THEM IN RESETTLEMENT.
-
$10,000
FUNDS USED FOR THE PURPOSE OF OUR SOLE PROGRAM, WHICH IS TO HELP HOST REFUGEE FAMILIES ON COLLEGE AND UNIVERSITY CAMPUSES. WE HELP COLLEGES AND UNIVERSITIES PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND WE ASSIST THEM IN RESETTLEMENT.
-
WORLD LEARNING
$10,000
FUNDS USED FOR THE PURPOSE OF OUR SOLE PROGRAM, WHICH IS TO HELP HOST REFUGEE FAMILIES ON COLLEGE AND UNIVERSITY CAMPUSES. WE HELP COLLEGES AND UNIVERSITIES PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND WE ASSIST THEM IN RESETTLEMENT.
-
$10,000
FUNDS USED FOR THE PURPOSE OF OUR SOLE PROGRAM, WHICH IS TO HELP HOST REFUGEE FAMILIES ON COLLEGE AND UNIVERSITY CAMPUSES. WE HELP COLLEGES AND UNIVERSITIES PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND WE ASSIST THEM IN RESETTLEMENT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349301707
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