BETA

DAVIDS REFUGE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DAVIDS REFUGE INC (EIN 45-3686680)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-06
IRS object ID
202021279349301327
Schema version
2019v5.1
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)
Return2020-05-06T15:51:12-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010723685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DERMODY BURKE & BROWN CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1443 N FRANKLIN ST STE 100AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132041441ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453686680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID'S REFUGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone3156824204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13880 POMPEY HOLLOW ROADAddressLine1Txt
CityCAZENOVIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT GILLISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3156824204PhoneNum
Signature2020-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON B NELSONPreparerPersonNm
PTINP01221640PTIN
Phone3154719171PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.125.54.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-28IPDt
IP Tm12:59:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8FA072056A7C4021F558364B7801956D91CE3001AtSubmissionCreationDeviceId
At Submission Filing Device Id07BBC38117CC67F90BC027FFE2CD320A4CAF289CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKENT GILLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14440 BRICKYARD FALLS RDAddressLine1Txt
CityMANLIUSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,164,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAVIDSREFUGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDAVID'S REFUGE IS A RESPITE PROGRAM FOR PARENTS AND GUARDIANS OF CHILDREN WITH SPECIAL NEEDS OR LIFE THREATENING MEDICAL CONDITIONS WHERE THEY WILL BE REFRESHED, RESTORED, AND RENEWED IN THEIR ROLE AS CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$585,788PYContributionsGrantsAmt
CY Contributions Grants$1,113,134CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$968PYInvestmentIncomeAmt
CY Investment Income$31,802CYInvestmentIncomeAmt
PY Other Revenue-$29,748PYOtherRevenueAmt
CY Other Revenue-$21,357CYOtherRevenueAmt
PY Total Revenue$557,008PYTotalRevenueAmt
CY Total Revenue$1,123,579CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,717CYTotalFundraisingExpenseAmt
PY Other Expenses$247,795PYOtherExpensesAmt
CY Other Expenses$298,183CYOtherExpensesAmt
PY Total Expenses$495,184PYTotalExpensesAmt
CY Total Expenses$584,282CYTotalExpensesAmt
PY Revenues Less Expenses$61,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$539,297CYRevenuesLessExpensesAmt
Total Assets BOY$732,283TotalAssetsBOYAmt
Total Assets EOY$1,330,503TotalAssetsEOYAmt
Total Liabilities BOY$5,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$726,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,308,418NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDAVID'S REFUGE "CARES FOR THE CAREGIVER." PARENTS OF SPECIAL NEEDS CHILDREN OR THOSE STRUGGLING WITH A LIFE THREATENING ILLNESS ARE OFFERED RESPITE AT A LOCAL B&B, SENT ON TWO DINNER DATES AND OFFERED THE COMPANIONSHIP OF OTHER PARENTS ON THE SAME JOURNEY. AS MOMS AND DADS LEARN TO CARE FOR THEMSELVES THEY ARE BETTER PREPARED TO CARE FOR THEIR CHILDREN OVER THE LONG HAUL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$352,237ExpenseAmt
DescOVERNIGHT RESPITE: PARENTS ARE OFFERED TWO NIGHTS OF RESPITE IN A BED & BREAKFAST OR INN DIRECTED BY A HOST COUPLE. HOSTS ARE PARENTS WHO ARE OR HAVE HAD CHILDREN WITH SPECIAL NEEDS OR HAVE WORKED IN THE SPECIAL NEEDS WORLD. THEY REMIND OUR PARENTS THEY ARE NOT ALONE, WHAT THEY DO MATTERS, AND ARE LOVED BY GOD. DURING THEIR STAY THEY ARE SENT OUT ON TWO DINNER DATES AND OFFERED A BEAUTIFUL GIFT BASKET AND FLORAL ARRANGEMENT. WE SERVED 346 FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,332ExpenseAmt
DescRHYTHM OF RESPITE: IN ADDITION TO WEEKEND RESPITE, WE PROVIDE "RHYTHM OF RESPITE" OPPORTUNITIES. THE MORE REGULAR THEIR RESPITE, THE MORE PARENTS ARE ABLE TO DEAL WITH STRESS, THUS PREVENTING POTENTIAL HEALTH AND FAMILY BREAKDOWN. FAMILIES ARE INVITED TO EVENTS SUCH AS A LABOR DAY PICNIC, VALENTINES DATE NIGHT, BEAUTY OF MOM, DAD'S RELAX AND RECHARGE AND PARENTS NIGHT OUT (195 COUPLES).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,049ExpenseAmt
DescCHILD CARE: WE PROVIDE FINANCIAL SUPPORT TO FAMILIES THAT CAN'T AFFORD CHILD CARE WHILE THEY ARE OUR GUESTS AT DAVID'S REFUGE DURING THEIR WEEKEND STAY (82 FAMILIES) OR RHYTHM OF RESPITE ACTIVITY (8 FAMILIES. WE OFFER UP TO $200 FOR TYPICAL CARE AND $300 FOR MEDICAL HIGH NEEDS CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$395,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID'S REFUGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3156824204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18195 CAZENOVIA ROADAddressLine1Txt
CityMANLIUSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM MASTROLEO
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
WARREN PFOHL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KENT GILLIS
TREASURER20.00Yes (X)Yes (X)$0$0$0
EMANUELA D'AMBROGIO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DONNA RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
LIZZETTE DONIGAN
DIRECTOR1.00Yes (X)$0$0$0
STEVE MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN HENDRICKSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES GODLESKI
DIRECTOR1.00Yes (X)$0$0$0
WILLS MAHONEY
DIRECTOR1.00Yes (X)$0$0$0
CRAIG ZINSERLING
DIRECTOR1.00Yes (X)$0$0$0
JESSICA CHARBONEAU
DIRECTOR1.00Yes (X)$0$0$0
AIDEN MCGUIRE
DIRECTOR1.00Yes (X)$0$0$0
KATE HOUCK
EXECUTIVE DIRECTOR40.00Yes (X)$76,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$135,899FundraisingAmt
All Other Contributions$977,235AllOtherContributionsAmt
Noncash Contributions$573,058NoncashContributionsAmt
Total Contributions$1,113,134TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,802TotalRevenueColumnAmt
Exclusion$31,802ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135,899ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,968FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,718TotalRevenueColumnAmt
Exclusion-$23,718ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,361TotalRevenueColumnAmt
Exclusion$2,361ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,361OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,123,579TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,445ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,653TotalAmt
Program Services$33,061ProgramServicesAmt
Management And General$16,531ManagementAndGeneralAmt
Fundraising$33,061FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,701TotalAmt
Program Services$96,571ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$82,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,745TotalAmt
Program Services$8,230ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt
Fundraising$7,688FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Fundraising$1,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,413TotalAmt
Program Services$5,223ProgramServicesAmt
Management And General$3,768ManagementAndGeneralAmt
Fundraising$15,422FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Program Services$738ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$10,500ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,392TotalAmt
Program Services$608ProgramServicesAmt
Fundraising$2,784FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Management And General$3,149ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Program Services$188ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,819TotalAmt
Program Services$3,373ProgramServicesAmt
Management And General$482ManagementAndGeneralAmt
Fundraising$964FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE - OTHER$231,321$231,321
VOLUNTEER TRAINING$4,889$4,889
VOLUNTEER APPRECIATION$916$916

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$584,282TotalAmt
Program Services$395,618ProgramServicesAmt
Management And General$41,947ManagementAndGeneralAmt
Fundraising$146,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,662BOYAmt
EOY$34,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$702,505BOYAmt
EOY$262,446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,310BOYAmt
EOY$8,886EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$806BOYAmt
EOY$537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,024,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$732,283BOYAmt
EOY$1,330,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,755BOYAmt
EOY$22,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,755BOYAmt
EOY$22,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$705,007BOYAmt
EOY$792,596EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,521BOYAmt
EOY$515,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$726,528BOYAmt
EOY$1,308,418EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$732,283BOYAmt
EOY$1,330,503EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$539,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,593NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$308,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,113,134CurrentTaxYearAmt
Total$2,814,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,113,134CurrentTaxYearAmt
Total$2,814,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$279,959SubstantialContributorsTotAmt
Public Support Total170$2,534,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968CurrentTaxYearMinus1YearAmt
Current Tax Year$74,395CurrentTaxYearAmt
Total$77,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,785CurrentTaxYearMinus1YearAmt
Current Tax Year$2,361CurrentTaxYearAmt
Total$9,578TotalAmt
FieldValueIRS element (for citing)
Total Support$2,902,039TotalSupportAmt
Gross Receipts Rltd Activities$17,250GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87350PublicSupportCY170Pct
Public Support PY1700.77510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$500,000ContributionsAmt
End Year Balance$500,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,425OtherCostOrOtherBasisAmt
Depreciation$4,888DepreciationAmt
Book Value$537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$537TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,207,140TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,593NetUnrealizedGainsInvstAmt
Other Revenue$40,968OtherRevenueAmt
Revenue Not Reported$83,561RevenueNotReportedAmt
Revenue Subtotal$1,123,579RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,123,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$625,250TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$40,968OtherExpensesIncludedAmt
Expenses Not Reported$40,968ExpensesNotReportedAmt
Expenses Subtotal$584,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$584,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF DAVID'S REFUGEEvent1Nm
Gross Receipts Event1$153,149GrossReceiptsEvent1Amt
Charitable Contri Event1$135,899CharitableContriEvent1Amt
Gross Revenue Event1$17,250GrossRevenueEvent1Amt
Food And Beverage Event1$10,152FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30,816OtherDirectExpensesEvent1Amt
Gross Receipts Total$153,149GrossReceiptsTotalAmt
Charitable Contributions Tot$135,899CharitableContributionsTotAmt
Gross Revenue Total Events$17,250GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,152FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$30,816OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,968DirectExpenseSummaryEventsAmt
Net Income Summary-$23,718NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$523,375NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE INVITED TO COMMENT ON IT AS TO ANY APPLICABLE CHANGES THEY FEEL SHOULD BE MADE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS HAS OVERSIGHT RESPONSIBILITY FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR.

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