2019-05-07T07:50:55-05:00 2018-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2018-01-01 471987607 SAFE SURROUNDINGS AND REFUGE SAFE 6184206380 131 E FERGUSON AVENUE WOOD RIVER IL 62095 MEGAN SLUSSER PRESIDENT 6184206380 2019-04-22 KEVIN J TEPEN P00296127 6184657717 2019-04-23 68.188.20.170 2019-05-07 07:50:55 CD P C03B3FCF2C218F4F0DBBFBFE12C0AEA328F375E7 2C6C99E88A9879913729507356CF50A76C4EF542 2018 2019-02-21 02:37:17Z MEGAN SLUSSER 617 12TH STREET WOOD RIVER IL 62095 412577 false X HTTP://WWW.REFUGE4KIDS.ORG/ X THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE TREATMENT COUNSELING TO CHILDREN EXPOSED TO TRAUMA AND SUPPORT FOR CAREGIVERS. 15 15 4 15 0 77132 372962 36000 24000 0 56683 -4177 169815 392785 0 0 103526 170183 0 0 20094 86601 123620 256784 46195 136001 65501 201502 0 65501 201502 THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE TREATMENT COUNSELING TO CHILDREN EXPOSED TO TRAUMA AND SUPPORT FOR CAREGIVERS. false false 166619 24000 THE OBJECTIVE IS TO PROVIDE TREATMENT COUNSELING TO CHILDREN EXPOSED TO TRAUMA AND SUPPORT FOR CAREGIVERS. 166619 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 false 4 true false false false false false true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true false false false true true false IL X ERIN BICKLE 6184206380 131 E FERGUSON AVENUE WOOD RIVER IL 62095 MEGAN SLUSSER PRESIDENT 2.00 0.00 X X 0 0 0 EMILEIGH ZIEBKA SECRETARY 2.00 0.00 X X 0 0 0 BRYCE MILLER TREASURER 2.00 0.00 X X 0 0 0 REDA ISKAROUS DIRECTOR 2.00 0.00 X 0 0 0 JASON HASQUIN DIRECTOR 2.00 0.00 X 0 0 0 SHANNON PLUMMER DIRECTOR 2.00 0.00 X 0 0 0 MONICA MOFFET DIRECTOR 2.00 0.00 X 0 0 0 JORDAN ANDERSON DIRECTOR 2.00 0.00 X 0 0 0 JAYNANNE CALAWAY-HABECK DIRECTOR 2.00 0.00 X 0 0 0 TRISHA NITECKI DIRECTOR 2.00 0.00 X 0 0 0 KAYLA HARRISON DIRECTOR 2.00 0.00 X 0 0 0 LYNDA TITE DIRECTOR 2.00 0.00 X 0 0 0 SARAH SMITH-RACHEN DIRECTOR 2.00 0.00 X 0 0 0 AMEERA NAUMANN DIRECTOR 2.00 0.00 X 0 0 0 CHARLA WIKOFF DIRECTOR 2.00 0.00 X 0 0 0 ERIN BICKLE EXECUTIVE DI 40.00 0.00 X 51665 0 0 51665 false false false 75755 39034 258173 25020 372962 THERAPY SERVICES 24000 24000 24000 15615 75755 19792 -4177 392785 24000 X 51665 51665 103846 103846 14672 10020 4652 2822 2822 42367 41667 700 3746 3746 7396 7396 2085 956 1129 CONTRIBUTED FACILITIES 25020 25020 PROGRAM SUPPLIES 1804 1804 MISCELLANEOUS 1297 930 367 BANK CHARGES 64 64 256784 166619 90165 0 65501 201502 65501 201502 0 0 X 65501 170169 31333 65501 201502 65501 201502 136001 X false true X true false X 82675 48547 77132 372962 581316 82675 48547 77132 372962 581316 581316 581316 60000 X X 392785 392785 392785 256784 256784 256784 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS NOR IN THE STATEMENT OF SUPPORT AND EXPENSES, RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ONLY TAX YEARS OPEN FOR IRS PURPOSES AS OF DECEMBER 31, 2018 ARE THE PAST THREE ENDED DECEMBER 31, 2017, 2016 AND 2015. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. ANNUAL DINNER 74692 66062 8630 3750 7550 3000 1046 GOLF TOURNAMENT 15693 9693 6000 2335 1129 877 90385 75755 14630 6085 8679 3000 1923 19687 -5057 X 1 25020 FAIR VALUE ALLOCATED false false false FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES OF ALL INITIAL PAY WAGES AND ALL INCREASES AFTER ON AN ANUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR HIRES EMPLOYEES. THE BOARD OF DIRECTORS APPROVES OF INITIAL PAY WAGES AND ALL PAY INCREASES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED COUNSELOR 41,667 0 0 HR & NEW EMPLOYEE FEES 0 700 0 TOTAL 41,667 700 0