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Arizona Immigrant And Refugee Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: International, Foreign Affairs and National Security / International Migration, Refugee Issues (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.19M (2023)

Expenses
$2.5M (2023)

Total Assets
$289k (2023)

Total Liabilities
$172k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,193,105
Expenses
$2,504,956
Net Income
-$311,851
Net Assets
$117,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,169,440
98.9%
Program Services $0
Investment Income $2,356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,309
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,058
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $805,936
32.2%
Assets/Debt
Total Assets $289,291
Total Liabilities $171,772
Net Assets $117,519
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Karol (Pres/Ceo) $0 $0 $0
Joe Kimbuende (Director) $0 $0 $0
Mary Kimbuende (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,186,328
Expenses
$1,834,477
Net Income
$351,851
Net Assets
$429,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,186,328
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,670
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $519,832
28.3%
Assets/Debt
Total Assets $429,370
Total Liabilities $0
Net Assets $429,370
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Karol (Pres/Ceo) $0 $0 $0
Joe Kimbuende (Director) $0 $0 $0
Mary Kimbuende (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,196
Expenses
$783,088
Net Income
$34,108
Net Assets
$77,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $817,196
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,686
34.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,192
1.8%
Assets/Debt
Total Assets $112,030
Total Liabilities $34,511
Net Assets $77,519
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Karol (Pres/Ceo) $0 $0 $0
Joe Kimbuende (Director) $0 $0 $0
Mary Kimbuende (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,619
Expenses
$581,748
Net Income
-$39,129
Net Assets
$43,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,619
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,851
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $224,999
38.7%
Assets/Debt
Total Assets $77,488
Total Liabilities $34,077
Net Assets $43,411
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Karol (Pres Ceo) $0 $0 $0
Joe Kimbuende (Director) $0 $0 $0
Mary Kimbuende (Director) $0 $0 $0
Al Amery (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,829
Expenses
$662,723
Net Income
$42,106
Net Assets
$82,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,829
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,068
Total Liabilities $44,528
Net Assets $82,540

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,505
Expenses
$667,989
Net Income
-$29,484
Net Assets
$41,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,505
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,650
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $253,681
38.0%
Assets/Debt
Total Assets $86,699
Total Liabilities $44,817
Net Assets $41,882

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,731
Expenses
$1,009,886
Net Income
-$89,155
Net Assets
$71,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $920,731
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,650
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $328,581
32.5%
Assets/Debt
Total Assets $123,172
Total Liabilities $51,806
Net Assets $71,366

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,722
Expenses
$806,331
Net Income
$157,391
Net Assets
$160,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $963,722
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,718
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $206,783
25.6%
Assets/Debt
Total Assets $236,729
Total Liabilities $76,208
Net Assets $160,521

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,431
Expenses
$623,493
Net Income
-$45,062
Net Assets
$3,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,431
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,006
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $162,012
26.0%
Assets/Debt
Total Assets $110,401
Total Liabilities $107,271
Net Assets $3,130

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,000
Expenses
$477,317
Net Income
$22,683
Net Assets
$140,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,550
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $105,522
22.1%
Assets/Debt
Total Assets $167,575
Total Liabilities $27,270
Net Assets $140,305
Compensation
Key Employees and Officers Compensation Related Other
Tom Hensleigh Partial Year (Operations Manager) $39,000 $0 $0
Kathleen Karol (Chairman) $0 $0 $0
Joseph Kimbuende (Vice Chairman) $0 $0 $0
Sylvia Smith (Secretary) $0 $0 $0
Ryan Mac Donald (Treasurer) $0 $0 $0
Safa Mohammed Partial Year (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,178
Expenses
$480,882
Net Income
$73,296
Net Assets
$117,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,178
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,371
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $105,555
22.0%
Assets/Debt
Total Assets $145,928
Total Liabilities $28,306
Net Assets $117,622

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,179
Expenses
$341,174
Net Income
$24,005
Net Assets
$44,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,765
99.1%
Program Services $3,414
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,474
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,363
17.7%
Assets/Debt
Total Assets $57,951
Total Liabilities $13,625
Net Assets $44,326

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,797
Expenses
$515,686
Net Income
$19,111
Net Assets
$20,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,849
97.0%
Program Services $15,948
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,712
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $169,597
32.9%
Assets/Debt
Total Assets $39,416
Total Liabilities $19,095
Net Assets $20,321

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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