2022-05-13T19:23:35Z 2021-12-31 990EZ 2021-01-01 161774183 City of Refuge Pulaski Inc CITY 5402772873 249 DORA HWY PULASKI VA 24301 Joe Blankenship President 5402772873 2022-05-13 true Fred Myers P22762174 5406169036 2022-05-13 X 2021 2022-09-23 18:48:47Z X cityofrefugepc.org X X 124466 X 124466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124466 0 2111 30405 15056 14572 2854 38900 103898 20568 151604 37200 209372 X 56004 76466 119000 157000 1400 600 176404 234066 24800 24694 151604 209372 Charitable support for individuals and families in need During the continued COVID-19 crisis in 2021, our top program was assisting the needy with food, clothing, housing, utilities, medical and other needs as they occur. We served 5,000 families, 13,000 individuals and issued over 300,00 lbs of food and supplies. 0 38240 Childrens after school program for needy families. We pick the children up from school daily and feed them, tutor them for school, have various skills training, have physical exercises, take them on field trips and teach them life skills/values. in 2021 we served 12 families. 0 14048 Mama Bear Program for needy women. We serve women who need: assistance with family crisis support; child nourishment & care support; clothing and preperation for job interviews; training for basic family care training; and various other needs. In 2021 we served 279 families & 714 individuals. 0 12710 64998 Joe Blankenship President 40 18000 0 0 Kelly Blankenship Secretary 40 14400 0 0 Fred Myers Volunteer Bookkeeper 5 0 0 0 Anthony Akers Board member 2 0 0 0 Brad Alley Board Member 2 0 0 0 Dr Richard Gertz Board Member 2 0 0 0 Dr Knotresha Stewart Board Member 2 0 0 0 Nancy Lawson Board Member 2 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false VA Joe Blankenship 249 DORA HWY PULASKI VA 24301 5402772873 false false false false false false false false false false false NONE 0 NONE 0 true X 58893 155304 49966 95745 124467 484375 0 0 0 0 0 0 0 0 0 0 0 0 58893 155304 49966 95745 124467 484375 217941 266434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 484375 0 0.55 0.0 X Part II, line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part II, Line 24 Two older passenger vans used for COR programs valued at $1,400 at end of 2020 minus $800 depreciation in 2021 equals $600 present end of year value. Part II, Line 26 The present liability of $24,694 represents the balance of US Treasury COVID-19 Assistance Loan to our organization. Payments are scheduled on the loan in 2022. Part I, Line 16 The $38,900 total represents: 1/ $38,000 for materials and labor to continue the upgrade of our warehouse and offices to more efficently accomidate our feeding programs, have more rooms for our training programs and more area for youth activities. 2/ $900 for youth activities (not included in our other expenses) such as field trips, skills training & sports activities. Part I, Line 20 The $37,200 represents: 1/ $38,000 increase in Building and Land due to capital improvements on our warehouse and office building. 2/ ($800) depreciation applied to our older vans (2) reducing their 2020 value from $1,400 to $600 in 2021. The $38,000 asset addition to buildings minus the -$800 reduction in other assets resulted in a net asset increase of $37,200.