REFUGE AND HOPE INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REFUGE AND HOPE INTERNATIONAL (EIN 03-0541690)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-21
- IRS object ID
- 201911729349300221
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-21T11:25:33-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630732769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMAR & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 27TH PLACE SO | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030541690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUGE & HOPE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFU | BusinessNameControlTxt |
| Phone | 2056211661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221 | AddressLine1Txt |
| City | ALABASTER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANDA LEMSKY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2056637334 | PhoneNum |
| Signature | 2019-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPHINE B WILLS | PreparerPersonNm |
| PTIN | P00000245 | PTIN |
| Phone | 2052511113 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.129.147.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-17 | IPDt |
| IP Tm | 15:53:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7C3DD3BD2C187A30C12B979B1E1DC10799DCAB9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 957EE75C4A7E022F330C82FEDC707636B4D50D3E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JADE ACKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 221 | AddressLine1Txt |
| City | ALABASTER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $471,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REFUGEANDHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | REFUGE AND HOPE INTERNATIONAL SEEKS TO MOBILIZE EFFORTS AND RESOURCES TO ALLEVIATE AND ELIMINATE SUFFERING OF PEOPLE AFFECTED BY CONFLICT. WORK IS BEING DONE IN UGANDA, SUDAN, AND THE DEMOCRATIC REPUBLIC OF CONGO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $368,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $381,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $398,331 | PYTotalRevenueAmt |
| CY Total Revenue | $471,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $349,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $335,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,970 | PYOtherExpensesAmt |
| CY Other Expenses | $156,448 | CYOtherExpensesAmt |
| PY Total Expenses | $425,787 | PYTotalExpensesAmt |
| CY Total Expenses | $511,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REFUGE AND HOPE INTERNATIONAL SEEKS TO MOBILIZE EFFORTS AND RESOURCES TO ALLEVIATE AND ELIMINATE SUFFERING OF PEOPLE AFFECTED BY CONFLICT. WORK IS BEING DONE IN UGANDA, SUDAN, AND THE DOMOCRATIC REPUBLIC OF CONGO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $135,333 | ExpenseAmt |
| Revenue | $31,987 | RevenueAmt |
| Desc | REFUGEE LEARNING CENTER(CENTER OF HOPE) PROVIDING ENGLISH AS A SECOND LANGUAGE, COMPUTER, AND LIFE SKILLS CLASSES IN KAMPALA, UGANDA. COUNSELLING SERVICES AND HELP WITH OBTAINING THEIR REFUGEE STATUS ALSO PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,447 | ExpenseAmt |
| Desc | WOMENS' MINISTRY IS A PROJECT OF REFUGE AND HOPE INTERNATIONAL IN KANPALA, UGANDA. THE PROJECT FOCUSES ON MINISTERING TO REFUGEE WOMEN AFFECTED BY VIOLENCE. THIS PROJECT WILL PROVIDE TEMPORARY SAFE SHELTER, EDUCATION, VOCATIONAL TRAINING AND OPPORTUNITIES TO PARTICIPATE IN COMMUNITY COUNSELING ( DISCIPLESHIP) GROUPS. THE GOAL OF THIS PROJECT IS TO PROVIDE A SAFE SPACE FOR WOMEN AND GIRLS TO EXPERIENCE HEALING, RESTORATION AND EMPOWERMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,966 | ExpenseAmt |
| Revenue | $48,835 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT- TRAINING IN PRACTICAL SKILLS SUCH AS INFORMATION TECHNOLOGY, TAILORING, AND COOKING, ALONG WITH BUSINESS TRAINING TO ENABLE THE PARTICIPANTS TO FIND GOOD EMPLOYMENT OPPORTUNITIES OR TO BUILD SUSTAINABLE BUSINESSES ON THEIR OWN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $26,234 | $9,416 | EDUCATION- EDUCATIONAL PROGRAMS DESIGNED TO MEET THE DIFFERENT NEEDS OF STUDENTS WE SERVE. SCHOLARSHIPS ARE OFFERED TO ATTEND PRIMARY AND SECONDARY SCHOOLS AND UNIVERSITY. PRACTICAL EDUCATION PROGRAM (PEP) FOR ADULTS, OUR GENERAL EDUCATION DEVELOPMENT (GED) FOR YOUTH ARE PROVIDED. |
| $532 | OTHER SERVICE TO REFUGEES INCLUDE CULTURAL EVENTS AND MUSIC TRAINING. COMMUNITY SEMINARS OFFER VARIOUS TOPICS FROM TREE PLANTING AND FARMING TO MICRO-FINANCE SCHEME FOR COMMUNITY GROUPS AND FORMER BOY SOLDIERS. | |
| $12,937 | YOUTH LEADERSHIP AMD PERSONAL DEVELOPMENT PROGRAM- PROVIDE REFUGEE YOUTH WITH A SAFE ENVIROMENT WHERE THEY ARE ABLE TO HEAL, MAKE FRIENDS, HAVE FUN, LEARN NEW SKILLS AND GAIN THE CONFIDENCE AND KNOWLEDGE NEEDED TO BECOME CATALYSTS FOR CHANGE AND THE NEXT GENERATION OF LEADERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,703 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,416 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $392,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANDA LEMSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2055408126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 IVY CIRCLE | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOE D ACKER | |||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARTY FELTS | |||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| SHANDA LEMSKY | |||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 |
| ANITA MULLER | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT GENRY | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPHINE WILLS | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID KARCHER | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| COURTNEY MCCALLEY | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RENEE RUSSELL | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| LEE SURTEES | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| AMY BUTLER | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| KATE WOOD | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOEL VANDERFORD | |||||
| BOARD MEMEBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $381,500 | AllOtherContributionsAmt |
| Total Contributions | $381,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES OF CRAFTS | 453220 | $58,231 | $58,231 |
| STUDENT REGISTRATION | 611710 | $32,007 | $32,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,238 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,784 | TotalAmt |
| Program Services | $335,784 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,092 | TotalAmt |
| Management And General | $19,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503 | TotalAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,486 | TotalAmt |
| Management And General | $30,486 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,404 | TotalAmt |
| Program Services | $30,064 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005 | TotalAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347 | TotalAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECTORS EXPENSE | $35,468 | $26,601 | $8,867 |
| MISCELLANEOUS | $21,849 | $21,849 | |
| UTILITIES | $8,672 | $8,672 | |
| PUBLICITY | $6,231 | $6,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,604 | TotalAmt |
| Management And General | $15,604 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,324 | TotalAmt |
| Program Services | $392,449 | ProgramServicesAmt |
| Management And General | $118,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,001 | BOYAmt |
| EOY | $141,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,680 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347 | BOYAmt |
| EOY | $35,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,358 | BOYAmt |
| EOY | $282,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,881 | BOYAmt |
| EOY | $148,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,881 | BOYAmt |
| EOY | $148,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,477 | BOYAmt |
| EOY | $133,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,477 | BOYAmt |
| EOY | $134,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,358 | BOYAmt |
| EOY | $282,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$39,586 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $24,941 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $34,579 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $273,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,500 | CurrentTaxYearAmt |
| Total | $1,663,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,500 | CurrentTaxYearAmt |
| Total | $1,663,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,663,435 | PublicSupportTotal170Amt |
| Total Support | $1,663,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,370 | DepreciationAmt |
| Book Value | $35,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,527 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|
| LEARNING CENTERPROVIDE ESL CLASSES AND COMPUTER CLASSES, ALONG WITH ENABLEING STUDENTS TO IMPROVE THEIR WRITTEN AND SPOKEN ENGLISH. PROVIDE AND ENTREPRENEURSHIP CLASS. | UGANDA | 1086 | SCHOOL |
| MINISTER TO REFUGEE WOMENPROVIDES A SOCIAL WORK MINISTRY THAT SERVES FAMILIES AND CHILDREN EXPERIENCING CRISES AS REFUGEES. | UGANDA | 108 | SAFE HOUSE |
| PROFESSIONAL DEVELOPMENTPROVIDE SCHOLING FOR FORMER CHILD SOLDIERS. | UGANDA | 302 | SCHOOL |
| SCHOLARSHIP & EDUCATIONPROVIDE SCHOLARSHIPS FOR REFUGEES TO ATTEND SCHOOL. | UGANDA | 16 | SCHOOL |
| OTHER PROVIDE ACCELERATED CHRISTIAN EDUCATION FOR STUDENTS TO OPTAIN A HIGH SCHOOL DIPLOMA. | UGANDA | 65 | SCHOOL |
| YOUTH LEADERSHIP TRAININGPROVIDE A PROGRAM DESIGNED TO MEET THE PHYSICAL, SOCIAL,EMOTIONAL, MENTAL AND SPIRITUAL DEVELOPMENT. | UGANDA | 224 | EDUCATION |
| EDUCATION | |||
| PROVIDE ASSISTANCE TO WOMEN IN STARTING BUSINESSES IN SEWING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CO-DIRECTORS OF REFUGE AND HOPE ARE HUSBAND AND WIFE, JADE AND SHELAH ACKER. BOARD MEMBERS JOE ACKER IS THE UNCLE OF THE CO-DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CO-DIRECTORS AND THE CHAIRMAN OF THE BOARD BEFORE FILING AND A COPY IS MADE AVAILABLE TO ALL THE BOARD IF REQUESTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADITIONAL WERE ADDED THAT WERE OMITTED FROM THE PREVIOUS YEAR'S RETURN 34,579. |
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