Totals
- Total revenue
- $685,280
- Total expenses
- $634,925
- Contributions and grants received
- $685,245
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $89,492
- Total liabilities, end of year
- $2,112
- Net assets or fund balances, end of year
- $87,380
- Program services expenses (Part IX)
- $604,886
- Management and general expenses
- $25,147
- Fundraising expenses
- $4,892
- Program service expenses (Part III)
- $604,886
Program services were 95.3% 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.
-
1c · Fundraising events
$5,000
-
1e · Government grants (contributions)
$48,000
-
1f · All other contributions, gifts and grants
$632,245
-
1g · Noncash contributions included above
$69,246
-
3 · Investment income
total $35 · related or exempt $35
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,628 · program services $115,628
-
10 · Payroll taxes
total $9,915 · program services $9,915
-
11c · Fees: accounting
total $5,496 · management and general $5,496
-
12 · Advertising and promotion
total $270 · management and general $270
-
13 · Office expenses
total $1,552 · management and general $1,552
-
16 · Occupancy
total $12,153 · management and general $12,153
-
22 · Depreciation, depletion and amortization
total $17,743 · program services $17,743
-
24a · Other expenses: CASE/CLIENTS EXPENSES
total $274,389 · program services $274,389
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $107,065 · program services $107,065
-
24c · Other expenses: PROFESSIONAL SERVICES
total $62,500 · program services $62,500
-
24d · Other expenses: TRANSLATION
total $8,320 · program services $8,320
-
24e · All other expenses
total $19,894 · program services $9,326 · management and general $5,676 · fundraising $4,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,106 · end of year $70,499
-
2 · Savings and temporary cash investments
beginning of year $110 · end of year $110
-
10a · Land, buildings and equipment: cost or other basis
$5,486
-
10c · Land, buildings and equipment, net
beginning of year $69,786 · end of year $5,486
-
15 · Other assets
beginning of year $12,656 · end of year $13,397
-
24 · Unsecured notes and loans payable
beginning of year $45,000
-
25 · Other liabilities
beginning of year $25,709 · end of year $2,112
-
27 · Net assets without donor restrictions
beginning of year $35,949 · end of year $87,380
Mission and programs · 2024
Mission
THE ORGANIZATION IS A FAITH-BASED REFUGEE RESETTLEMENT ORGANIZATION, AND WORKS WITH BEYOND90, A HUMANITARIAN 501(C)(3) ORGANIZATION THAT BRIDGES THE GAP TO SELF-SUFFICIENCY BY PROVIDING ONGOING SERVICES AFTER RESETTLEMENT CASES CLOSE, TO TOGETHER PROVIDE A SEAMLESS TRANSITION AND CONTINUUM OF CARE TO HELP REFUGEES REBUILD NEW LIVES IN THE NORTHEAST FLORIDA COMMUNITY.
-
RECEPTION & PLACEMENT. A FEDERAL PROGRAM ADMINISTERED BY THE BUREAU OF POPULATION, REFUGEES AND MIGRATION (A DIVISION IN THE U.S. STATE DEPARTMENT). AS PART OF THAT PROGRAM, AS IT SHOULD BE, INC (AISB) IS RESPONSIBLE DURING THE FIRST 90 DAYS A REFUGEE IS IN THE USA TO HELP WITH MATTERS SUCH AS FINDING HOUSING AND MEDICAL CARE, ENROLLING CHILDREN IN SCHOOL, ETC. AISB ALSO PROVIDES 10 HOURS OF CULTURAL ORIENTATION FOR EACH REFUGEE TO HELP THEM LEARN HOW THINGS WORK IN THE USA. DURING FYE 9/30/25, AISB RESETTLED 48 NEW ARRIVALS.
Expenses $225,279 · Grants $157,386
-
MATCHING GRANT. A FEDERAL PROGRAM ADMINISTERED BY THE OFFICE OF REFUGEE PLACEMENT (A DIVISION IN THE U.S. STATE DEPARTMENT). AS PART OF THAT PROGRAM, AISB IS RESPONSIBLE FOR BUILDING RELATIONSHIPS WITH LOCAL EMPLOYERS AND FINDING JOBS FOR AISB CLIENTS. AISB SERVED 35 CLIENTS IN THIS PROGRAM DURING FYE 9/30/25.
Expenses $379,607 · Grants $385,462
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KENYA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARTON CHELF
PRES
- Total calculated
- $0
- Hours/week
- 15 + 45 related
-
LORI CHELF
VP / SECRETA
- Total calculated
- $0
- Hours/week
- 15 + 45 related
-
JAVETTA FLEURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALI SUHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PIERRE UWIMANA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID WELLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640239349300519
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