REFUGE CITY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REFUGE CITY (EIN 45-2632172)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349201545
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T14:25:25-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812249869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT & ADERHOLT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 W PARMER STE 102 | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452632172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUGE CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 4692482551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 832631 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA RODRIGUEZ | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 4692482551 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN ADERHOLT CPA | PreparerPersonNm |
| PTIN | P01882168 | PTIN |
| Phone | 5122225740 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.114.138.107 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 14:25:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7C758C6EB20374ED1A34D42849AA4E23CBFA7C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,268 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,266 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $162,268 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,850 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,215 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,764 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $57,455 | OtherExpensesTotalAmt |
| Total Expenses | $205,284 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,213 | BOYAmt |
| EOY | $33,605 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,071 | BOYAmt |
| EOY | $33,071 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,284 | BOYAmt |
| EOY | $66,676 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,287 | BOYAmt |
| EOY | $18,695 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,997 | BOYAmt |
| EOY | $47,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUR 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 | $139,333 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BARBARA RODRIGUEZ | ||
| PRESIDENT & | 40.00 | $38,932 |
| DR RICHARD PAGE | ||
| DIRECTOR | 1.00 | $0 |
| DAVID LO | ||
| DIRECTOR | 1.00 | $0 |
| DR B SPILLMAN | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL T HALE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH BUSINESS SUPPORT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2257 | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122225740 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,266 | CurrentTaxYearAmt |
| Total | $796,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,266 | CurrentTaxYearAmt |
| Total | $796,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $399,341 | SubstantialContributorsTotAmt |
| Public Support Total170 | $397,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $3 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $796,935 | TotalSupportAmt |
| Public Support CY170 | 0.49890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 316 OFFICE 8,011 TRAVEL 5,646 INSURANCE 6,083 OPERATIONS 431 SUBSCRIPTIONS 898 MINISTRY SERVICES 16,481 BANK FEES 227 PROGRAM SUPPORT 19,362 TOTAL 57,455 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,287 18,695 |
| FORM 990-EZ, PART III | WE 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 28 | OUR 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. |
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