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REFUGE CITY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REFUGE CITY (EIN 45-2632172)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-03
IRS object ID
202132469349201208
Schema version
2020v4.0
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)
Return2021-09-03T20:27:03ZReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831476935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHURCHBIZ TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 CHAROLAIS CTAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452632172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFUGE CITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREFUBusinessNameControlTxt
Phone4692482551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 832631AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONNA CROSSPersonNm
Person TitleCHAIRWOMANPersonTitleTxt
Phone4692482551PhoneNum
Signature2021-08-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRONNAPersonFirstNm
Person LastCROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MALLONEEPreparerPersonNm
PTINP02394487PTIN
Phone5122225740PhoneNum
Preparation2021-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,232GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$179,229ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Total Revenue$179,232TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,519SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,177FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,543OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,386PrintingPublicationsPostageAmt
Other Expenses Total$54,594OtherExpensesTotalAmt
Total Expenses$184,219TotalExpensesAmt
Excess Or Deficit For Year-$4,987ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,981NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$16,722OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,605BOYAmt
EOY$26,862EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,071BOYAmt
EOY$33,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,676BOYAmt
EOY$59,933EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,695BOYAmt
EOY$217EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,981BOYAmt
EOY$59,716EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE EXIST TO PROVIDE PLACES OF RESTORATION AND SAFETY FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING AND/OR SEXUAL EXPLOITATION. OUR WORK REVOLVES AROUND THREE TENETS: AWARENESS, PREVENTION AND RESTORATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$87,605ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,605TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RONNA CROSS
CHAIRWOMAN20.00$0
BO DAVIS
BOARD MEMBER1.00$0
BARBARA RODRIGUEZ
PRESIDENT40.00$36,548
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH BUSINESS SUPPORTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2257AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78680ZIPCd
FieldValueIRS element (for citing)
Phone5122225740PhoneNum
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$117,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,266CurrentTaxYearMinus1YearAmt
Current Tax Year$179,229CurrentTaxYearAmt
Total$708,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,266CurrentTaxYearMinus1YearAmt
Current Tax Year$179,229CurrentTaxYearAmt
Total$708,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$708,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$6TotalAmt
FieldValueIRS element (for citing)
Total Support$708,458TotalSupportAmt
Gross Receipts Rltd Activities$3GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.49890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING $ 95 OFFICE $ 9,278 TRAVEL $ 2,681 INSURANCE $ 4,640 PROGRAM AND MINISTRY $ 37,900 TOTAL $ 54,594
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJ $ 16,722
FORM 990-EZ, PART II, LINE 24LEASEHOLD IMPROVEMENTS $ 33,071 $ 33,071 TOTAL $ 33,071 $ 33,071
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES $ 18,695 $ 217
FORM 990-EZ, PART IIIWE EXIST TO PROVIDE PLACES OF RESTORATION AND SAFETY FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING AND/OR SEXUAL EXPLOITATION. OUR WORK REVOLVES AROUND THREE TENETS: AWARENESS, PREVENTION AND RESTORATION.
FORM 990-EZ, PART III, LINE 28OUR HOLISTIC RESTORATION STRATEGY TARGETS PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING. OUR GOAL IS TO PROVIDE CHILDREN A SAFE PLACE WHERE BODIES, MINDS, SOULS, AND DREAMS CAN BE RESTORED. THROUGH HOPE, LOVE, AND RESTORATION, SURVIVORS WILL BE TRANSFORMED INTO VITAL AND FULFILLED PARTICIPANTS IN THEIR COMMUNITIES. WE ACCOMPLISH THIS BY FRAMING OUR COUNSELING IN A "FAMILY UNIT" ATMOSPHERE, WORKING WITH BOTH PARENTS AND CHILD IF POSSIBLE.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

RONNA CROSS
BO DAVIS
BARBARA RODRIGUEZ

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