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CITY OF REFUGE PULASKI INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CITY OF REFUGE PULASKI INC (EIN 16-1774183)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202301359349202310
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T10:10:52-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161774183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF REFUGE PULASKI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Joe BlankenshipInCareOfNm
Business Name ControlCITYBusinessNameControlTxt
Foreign Phone5405772873ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 DORA HWYAddressLine1Txt
CityPULASKICityNm
State AbbreviationVAStateAbbreviationCd
ZIP24301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoe BlankenshipPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresscityofrefugepc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,519GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170,519ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$170,519TotalRevenueAmt
Grants And Similar Amounts Paid$1,400GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$2,516BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$35,107SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,690FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,287OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,215PrintingPublicationsPostageAmt
Other Expenses Total$58,800OtherExpensesTotalAmt
Total Expenses$132,015TotalExpensesAmt
Excess Or Deficit For Year$38,504ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,372NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$41,735OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$289,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,466BOYAmt
EOY$115,323EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$157,000BOYAmt
EOY$198,535EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,066BOYAmt
EOY$314,058EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,694BOYAmt
EOY$24,447EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,372BOYAmt
EOY$289,611EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCharitable support for underprivileged families and individuals who are in need of food clothing housing job training tutoring etc. If you're in need we will help if possible.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
1 Our top service program in 2022 was assisting the needy with food clothing utilities & housing needs. We served 4,451 families 11,007 individuals and issued 233,000 pounds of food and supplies in Pulaski County Virginia and the surrounding area in 2022.$0$43,500
2 After School Program for children of needy families. Daily we transport grade school children from their schools to our facilities where we feed them tutor them for school have physical exercises teach various life skills values and take them on field trips. In 2022 we had room for and served children from 12 families.$9,000$35,100
3 Mama Bear Program to assist and support the needs of underprivileged women. We assist women with family crises support child nourishment & care clothing and preparation for job interviews training for basic family care and other personal and family situations as they occur. In 2022 we served 301 families and 750 individuals.$0$13,750
FieldValueIRS element (for citing)
Total Program Service Expenses$92,350TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joe Blankenship
President40$18,000$0$0
Kelly Blankenship
Secretary40$14,400$0$0
Fred Myers
Volunteer Bookkeeper5$0$0$0
Anthony Akers
Board Member3$0$0$0
Brad Alley
Board Member3$0$0$0
Dr Richard Gertz
Board Member3$0$0$0
Dr Knotresha Stewart
Board Member3$0$0$0
Nancy Lawson
Board Member3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoe K BlankenshipPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 DORA HWYAddressLine1Txt
CityPULASKICityNm
State AbbreviationVAStateAbbreviationCd
ZIP24301ZIPCd
FieldValueIRS element (for citing)
Phone5405772873PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,467CurrentTaxYearMinus1YearAmt
Current Tax Year$170,519CurrentTaxYearAmt
Total$596,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,467CurrentTaxYearMinus1YearAmt
Current Tax Year$170,519CurrentTaxYearAmt
Total$596,001TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$231,800SubstantialContributorsTotAmt
Public Support Total170$364,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$596,001TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 8| Other Revenues:, Amount:| no other revenue, $0|
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| $200 Grant to My Brothers Crossing Local Charity, $200| $200 Grant to Pulaski Chamber of Commerce, $200| $500 Grant to Christmas to Remember for Children, $500| $500 Grant to TG Howard Community Center, $500|
Part I, line 16| Other Expenses:, Amount:| $5,000 to support increased youth activities in our organization. More participation in community awareness training sports and leadership., $5000| $12,265 Additional Supplies and support needed for Care Programs Feeding Clothing and Training, $12265| $41,535 Capital Improvement cost on changes upgrades to our Warehouse Office to accommodate growth of our programs., $41535|
Part I, line 20| Explanation:, Amount:| $41,535 Capital Improvements to our warehouse office in 2022 Increased its capital value from $157,000 to $198,535 and Depreciation on old vans reduced their value from $600 at end of 2021 to $200 value in 2022. Total Asset Value at end of 2022 was $198,335 Building $198,135 Building Plus Van $200, $41735|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Older model van used by COR to transfer supplies and valued at $600 at end of 2021 depreciated $400 down to $200 at end of 2022., $600, $200|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| The present liability of $24,447 represents the balance of a US Treasury COVID-19 Assistance Loan to our organization. Payments are scheduled in 2023., $24694, $24447|

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