2016-11-15T10:04:40-06:00 2015-12-31 910189318 Moss Adams LLP 265 E River Park Circle Ste 110 Fresno CA 93720 990 2015-01-01 770357297 Fresno Interdenominational Refugee Ministries FRES 5594871500 1940 N Fresno Street Fresno CA 93703 ZACHARY DARRAH EXECUTIVE DIRECTOR 5594871500 2016-11-09 1 SHERYL E MORSE P00525710 5593895700 2016-11-08 2015 2017-02-10 21:41:12Z ZACHARY DARRAH 1940 N FRESNO STREET FRESNO CA 93703 889347 0 X http://www.firminc.org/index.cfm X 1994 CA TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. 8 7 21 150 0 0 566460 791511 77641 34988 0 0 78213 62848 722314 889347 0 0 0 0 571230 451264 0 0 24563 257220 268479 828450 719743 -106136 169604 534462 693264 248442 226118 286020 467146 X TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. 0 0 111859 COMMUNITY GARDENS PROGRAM - PROVIDED FIVE COMMUNITY GARDENS FOR THE SOUTHEAST ASIAN COMMUNITIES TO WORK IN AND TO PROVIDE FOOD FOR THEIR FAMILIES. THESE GARDENS PROVIDED JOBS FOR PEOPLE IN THE COMMUNITY. 75000 FAMILY LITERACY PROGRAM - PROGRAM FUNDED BY FIRST 5 IS DESIGNED TO SERVE FAMILIES WITH CHILDREN FROM 0 TO 5 YEARS OLD TO PROMOTE FAMILY INVOLVEMENT IN ADVANCING THE LITERACY OF THE CHILDREN THROUGH PARENT WORKSHOPS, HOME VISITS, REFERRALS, AND OTHER FAMILY FOCUSED EVENTS. 72000 59188 CULTURAL BASED ACCESS NAVIGATION SPECIALIST (CBANS) - THIS PROGRAM PROVIDES MENTAL HEALTH SERVICES TO THE SOUTHEAST ASIAN POPULATION THAT IS SERVED BY F.I.R.M. SERVICES INCLUDE OUTREACH AND EDUCATION, PEER SUPPORT GROUPS AND MORE INTENSIVE MENTAL HEALTH SERVICES WHEN AVAILABLE. 312452 62047 VARIOUS OTHER PROGRAM SERVICES. 312452 62047 571311 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X ZACHARY DARRAH 5594871500 1940 N FRESNO ST FRESNO CA 93703 REV TOM SIMS CHAIR 2.00 X X 0 0 0 DR STAN FRIESEN BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 Victor Yang BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 CATHY BARABE BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 KHAMPHA THEPHAVONG BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 XEE YANG TREASURER 2.00 X 0 0 0 TOU HER BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 ZACHARY DARRAH EXECUTIVE DIRECTOR 40.00 X 38750 0 28506 38750 0 28506 0 0 0 0 0 500261 291250 20416 791511 PRESCHOOL TUITION 624410 20088 20088 LOW INCOME HOUSING 531110 14900 14900 34988 30636 0 30636 30636 MISCELLANEOUS REVENUE 900099 27212 27212 FORGIVENESS OF DEBT 900099 5000 5000 32212 889347 62200 0 35636 38750 34231 3691 828 412514 364407 39296 8811 105511 88303 13890 3318 73852 38104 28598 7150 14082 8996 4069 1017 21785 2217 19568 4033 3025 1008 RENTAL EXPENSES 20132 20132 Miscellaneous 16749 -439 13749 3439 contract expenses 12335 12335 719743 571311 123869 24563 77372 236792 43285 46434 699422 292534 410505 406888 3300 3150 534462 693264 19712 13796 16281 7025 212449 205297 248442 226118 X 280946 323169 5074 143977 286020 467146 534462 693264 X 169604 11522 X X 0 1 X 1 0 X 1059013 839239 1132619 594776 822147 4447794 1059013 839239 1132619 594776 822147 4447794 4447794 47590 49273 75898 77641 34988 285390 14126 25682 29516 49897 32212 151433 4884617 0.91060 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5074 190603 51700 143977 84125 5323 84374 5074 4892 504606 425373 84125 60226 68964 124298 4892 129560 55483 124817 60226 0 0 60000 60000 247465 299123 211222 335366 11817 295 11522 81017 81017 0 406888 X 889347 0 889347 0 889347 719743 0 719743 0 719743 Part V, Line 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF AMOUNTS RECEIVED FROM VARIOUS DONORS AND PRIVATE GRANTS. THESE AMOUNTS ARE FOR SPECIFIC PURPOSES OR PROGRAMS (HMONG HEALTH PROJECT, AND SUMERSET COMMUNITY FUND). ACCORDINGLY, THE RESTRICTED NET ASSETS ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL THEY HAVE BEEN SPENT FOR THEIR SPECIFIED PURPOSES. Part X, Line 2: Uncertain Tax Positions: F.I.R.M. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. F.I.R.M. does not believe its statement of financial position includes any uncertain tax positions. The federal and state income tax returns of F.I.R.M. have not been examined by the respective taxing authorities. F.I.R.M. remains subject to income tax examinations in the United States for tax years beginning in 2012, and the State of California for tax years beginning in 2011. X 0 0 X 0 0 0 0 0 0 0 0 0 Part I, Line 1a IRS REGULATIONS WERE FOLLOWED IN REGARD TO THE HOUSING ALLOWANCE THAT WAS PAID TO THE EMPLOYEE. Part I, Line 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE AVAILABLE BUDGET AND COMPARABLE SALARIES FOR THIS POSITION IN NON-PROFIT ORGANIZATIONS. Form 990, Part VI, Section B, line 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING A BOARD MEETING. Form 990, Part VI, Section B, line 15 A PERSONNEL COMMITTEE PERFORMS AN ANNUAL REVIEW OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS. THE PURPOSE OF THE REVIEW IS TO ENSURE SALARY AMOUNTS ARE COMMENSURATE WITH DUTIES PERFORMED. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: CONTRIBUTION OF GRANT FUNDED ASSETS 11,817. DEPRECIATION OF GRANT FUNDED ASSETS -295. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS MULTIPLE PROPOSALS TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD THEN SELECTS AN ACCOUNTING FIRM BASED ON VARIOUS FACTORS AND RECOMMENDATIONS.