Center for Refugee Services EIN 27-2787747

Center for Refugee Services FY2020 filing

EIN  27-2787747 Public charity (501(c)(3)) San Antonio, TX Founded 2010
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps refugees adjust to their new lives in the United States.
Leadership
Money in and out
$182K revenue, $131K expenses
Bottom line
60% program efficiency

Helps refugees adjust to their new lives in the United States. For fiscal year 2020 it reported $182K in revenue, $131K in expenses, and $260K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$131K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $51K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.40
Program efficiency
60%
of spending reaches programs
Operating runway
23.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$182K
FY2020
Expenses
$131K
FY2020
Total assets
$260K
FY2020
Total liabilities
$219
FY2020
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$131K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$51K
Total assetsPt X · Ln 16$260K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $79K of program spending, described in the organization's own filed words · FY2020.
01

The organization provided support services to help refugees adjust to their new lives in the united states.

$79Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCenter for Refugee Services
EINHdr · item D27-2787747
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jsarefugees.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P84)
Ruling yearIRS BMFAug 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$145K · 80%
Other revenue$22K · 12%
Program service revenue$15K · 8%
Contributions & grants80%$145K
Other revenue12%$22K
Program service revenue8%$15K
Total revenueLn 12$182K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.40
Program services60%$79K
Management & general40%$52K
Total functional expensesLn 25$131K

Balance Sheet

Part X · end of year
CashLn 1$260K
Total assetsLn 16$260K
Total liabilitiesLn 26$219
Total net assetsLn 32$260K
Months of cash on handcomputed23.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $260K · Operating expenses/yr $131K
23.7 months
Where the money goes
Program services
Program services $79K · Total expenses $131K
60%
Management & General
Management & general $52K · Total expenses $131K
40%
Fundraising
Fundraising $0 · Total expenses $131K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $145K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $145K · Total revenue $182K
80%
Government reliance
Government grants — · Total revenue $182K
Earned-income share
Program service revenue $15K · Total revenue $182K
8%
Investment reliance
Investment income $0 · Total revenue $182K
0%
Program self-sufficiency
Program service revenue $15K · Total expenses $131K
11%
Growth & trend
Revenue growth (YoY)
This year $182K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $260K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $182K · Expenses $131K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $260K
Net-asset ratio
Net assets $260K · Total assets $260K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $260K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brooks Von Biberstein · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $131K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50K · Total expenses $131K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 40%
Fundraising cost ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$553K revenue · ⤓ 990 PDF
FY2024$464K revenue · ⤓ 990 PDF
FY2023$403K revenue · ⤓ 990 PDF
FY2022$407K revenue · ⤓ 990 PDF
FY2021$338K revenue · ⤓ 990 PDF
FY2020$182K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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