Civic Intelligence

Refuge at Jumper Creek Inc

EIN 20-5572008 • 501(c)3 • Bushnell, FL

Profile

To assist people to develope healthy,realistic goals while equipping them with the skillset necessary to make positive & life-changing choices so that they ae able to be productive members of society

4912 SE 7th DriveBushnell, FL 33513

www.refugejumpercreek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$31,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,802,945

Down $35,387 (-1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,802,945

Down $35,387 (-1.9%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Down

$115,627

Down $38,367 (-25%) from 2020

Expenses

Up

$109,220

Up $358 (+0.3%) from 2020

Net Income

Down

$6,407

Down $38,725 (-86%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,820,765Liabilities 2010: $28,274Net Assets 2010: $1,792,4912010Assets 2011: $1,796,298Liabilities 2011: $2,618Net Assets 2011: $1,793,6802011Assets 2012: $1,806,453Liabilities 2012: $5,809Net Assets 2012: $1,800,6442012Assets 2013: $1,830,450Liabilities 2013: $7,754Net Assets 2013: $1,822,6952013Assets 2014: $1,823,598Liabilities 2014: $7,729Net Assets 2014: $1,815,8692014Assets 2015: $1,813,220Liabilities 2015: $14,962Net Assets 2015: $1,798,2582015Assets 2016: $1,812,302Liabilities 2016: $34,321Net Assets 2016: $1,777,9812016Assets 2017: $1,818,267Liabilities 2017: $21,537Net Assets 2017: $1,796,7302017Assets 2018: $1,853,970Liabilities 2018: $0Net Assets 2018: $1,853,9702018Assets 2019: $1,848,858Liabilities 2019: $0Net Assets 2019: $1,848,8582019Assets 2020: $1,838,332Liabilities 2020: $0Net Assets 2020: $1,838,3322020Assets 2021: $1,802,945Liabilities 2021: $0Net Assets 2021: $1,802,9452021

Highlighted filing

2021

Assets$1,802,945
Liabilities$0
Net Assets$1,802,945
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $124,5142010Revenue 2011: $133,690Expenses 2011: $130,308Net Income 2011: $3,3822011Expenses 2012: $82,8302012Revenue 2013: $121,827Expenses 2013: $124,749Net Income 2013: -$2,9222013Revenue 2014: $174,277Expenses 2014: $180,299Net Income 2014: -$6,0222014Revenue 2015: $198,544Expenses 2015: $217,227Net Income 2015: -$18,6832015Revenue 2016: $282,528Expenses 2016: $292,416Net Income 2016: -$9,8882016Revenue 2017: $226,085Expenses 2017: $225,148Net Income 2017: $9372017Revenue 2018: $127,039Expenses 2018: $77,940Net Income 2018: $49,0992018Revenue 2019: $72,795Expenses 2019: $79,057Net Income 2019: -$6,2622019Revenue 2020: $153,994Expenses 2020: $108,862Net Income 2020: $45,1322020Revenue 2021: $115,627Expenses 2021: $109,220Net Income 2021: $6,4072021

Highlighted filing

2021

Revenue$115,627
Expenses$109,220
Net Income$6,407
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,945
Liabilities
$0
Net assets
$1,802,945
Revenue
$115,627
Expenses
$109,220
Net income
$6,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.08
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.79$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$115,627
Mission and Program Overview

Mission

To assist people to develope healthy,realistic goals while equipping them with the skillset necessary to make positive & life-changing choices so that they are able to be productive members of society

To help people develope goals and provide skillsets necessary to make positive & life-changing choices so that they are able to be productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,763,697$1,750,710▼ $12,987
Savings and Temporary Cash Investments$52,938$42,644▼ $10,294
Cash and Non-Interest-Bearing Accounts$21,697$7,862▼ $13,835
Receivables From Officers Etc-$1,729-
Total Assets$1,838,332$1,802,945▼ $35,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,332$1,802,945▼ $35,387
Total Net Assets Fund Balance$1,838,332$1,802,945▼ $35,387
Total Liabilities and Net Assets / Fund Balance$1,838,332$1,802,945▼ $35,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,467$96,500-
Other Land Buildings$45,243$69,350-
Land$1,677,000--
Equipment-$23,271-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James KromExec DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Jeffery McclouPresident
Clarence CraneDirector
Joyce MccloudDirector
Kathleen HudakDirector
Kenny BurnsDirector
Michael AweDirector
Ottis BarnettDirector
Richard CodyDirector Emeritus
Danielle JaffaSecretary
Barbara TremblTreasurer
Victoria GenzV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$68,170
Program Service Revenue
$41,895
Investment Income
$5,562
Other Revenue
$0
All Other Contributions
$10,960
Change in Net Assets
$6,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,020
Salaries, Compensation, and Employee Benefits$31,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Occupancy$24,838--$24,838
Depreciation Depletion$11,258--$11,258
Insurance$8,167--$8,167
Office Expenses$4,697--$4,697
Advertising$1,119--$1,119
Fees for Services Legal$561--$561
Payments to Affiliates-$240-$240
Other Expenses$121--$121
Total Functional Expenses$108,980$240$0$109,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James KromExec DirectorPurchase HomeNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,729-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION A 2B

“The wife of our president is on our board of directors as a voting director”

Part VI Section A 4

“RECLASSIFIED IN 2022 A PUBLIC CHARITY IRC SECTIONS 509(a)(1)and 170(b)(1) (A)(i). FORMS 990/990EZ/990-N REQUIRED NO”

Part VI Section C 19

“Minutes and financial statements are available to board members. Tax return is on irs website or on request”

Filing and Contact Details

Filer

Filer Name
Refuge at Jumper Creek Inc
EIN
20-5572008
Address
4912 SE 7TH DRIVE, BUSHNELL, FL 33513

Signing Officer

Name
Jeffrey Mccloud
Title
President
Phone
8454188993
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mccloud
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Barbara N Tremblay
Address
13275 KITTY ROAD, BROOKSVILLE, FL 34614-2100
Preparer
Barbara N Tremblay
Phone
5612890243
Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE DEVELOPE GOALS AND PROVIDE SKILLSETS NECESSARY TO MAKE POSITIVE & LIFE-CHANGING CHOICES SO THAT THEY ARE ABLE TO BE PRODUCTIVE MEMBERS OF SOCIETY
IRS990/AdvertisingGrp/ProgramServicesAmt01119
IRS990/AdvertisingGrp/TotalAmt01119
IRS990/AllOtherContributionsAmt010960
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA N TREMBLAY
IRS990/BooksInCareOfDetail/PhoneNum05612890243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013275 KITTY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt021697
IRS990/CashNonInterestBearingGrp/EOYAmt07862
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05562
IRS990/CYOtherExpensesAmt078020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041895
IRS990/CYRevenuesLessExpensesAmt06407
IRS990/CYSalariesCompEmpBnftPaidAmt031200
IRS990/CYTotalExpensesAmt0109220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115627
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011258
IRS990/DepreciationDepletionGrp/TotalAmt011258
IRS990/Desc0COLLECTED SERVICE FEES FROM THE RESIDENTS ONCE THEY WERE ABLE TO GET
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt036262
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0561
IRS990/FeesForServicesLegalGrp/TotalAmt0561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY MCCLOU
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA GENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE JAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA TREMBL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL AWE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9OTTIS BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES KROM
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD CODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1031200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt057210
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04850
IRS990/GrossReceiptsAmt0115627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08167
IRS990/InsuranceGrp/TotalAmt08167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01763697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750710
IRS990/LandBldgEquipCostOrOtherBssAmt01939831
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PEOPLE TO DEVELOPE HEALTHY,REALISTIC GOALS WHILE EQUIPPING THEM WITH THE SKILLSET NECESSARY TO MAKE POSITIVE & LIFE-CHANGING CHOICES SO THAT THEY ARE ABLE TO BE PRODUCTIVE MEMBERS OF SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01838332
IRS990/NetAssetsOrFundBalancesEOYAmt01802945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01802945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024838
IRS990/OccupancyGrp/TotalAmt024838
IRS990/OfficeExpensesGrp/ProgramServicesAmt04697
IRS990/OfficeExpensesGrp/TotalAmt04697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPS
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt015877
IRS990/OtherExpensesGrp/ProgramServicesAmt17230
IRS990/OtherExpensesGrp/ProgramServicesAmt23912
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt015877
IRS990/OtherExpensesGrp/TotalAmt17230
IRS990/OtherExpensesGrp/TotalAmt23912
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0240
IRS990/PaymentsToAffiliatesGrp/TotalAmt0240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY MCCLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041895
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS DONATED TO OUR ORGANIZATION TO HELP FAMILIES GET BACK ON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068108
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS FOR THE SALE OF ASSETS WERE USED TO HELP PROVIDE FOR THE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04834
IRS990/PYOtherExpensesAmt078062
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt037941
IRS990/PYRevenuesLessExpensesAmt045132
IRS990/PYSalariesCompEmpBnftPaidAmt030800
IRS990/PYTotalExpensesAmt0108862
IRS990/PYTotalRevenueAmt0153994
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01729
IRS990/ReconcilationRevenueExpnssAmt06407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03049
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0250655
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250655
IRS990ScheduleA/TotalSupportAmt0253704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01677000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01677000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069350
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES KROM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PUR HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES KROM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01729
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIFE OF OUR PRESIDENT IS ON OUR BOARD OF DIRECTORS AS A VOTING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED IN 2022 A PUBLIC CHARITY IRC SECTIONS 509(a)(1)and 170(b)(1) (A)(i). FORMS 990/990EZ/990-N REQUIRED NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES AND FINANCIAL STATEMENTS ARE AVAILABLE TO BOARD MEMBERS. TAX RETURN IS ON IRS WEBSITE OR ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838332
IRS990/TotalAssetsEOYAmt01802945
IRS990/TotalAssetsGrp/BOYAmt01838332
IRS990/TotalAssetsGrp/EOYAmt01802945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01802945
IRS990/TotalProgramServiceExpensesAmt0109220
IRS990/TotalProgramServiceRevenueAmt041895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115627
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802945
IRS990/TotReportableCompRltdOrgAmt031200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01171 COUNTY ROAD 543B
IRS990/USAddress/CityNm0SUMTERVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033585
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.refugejumpercreek.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454188993
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFUGE AT JUMPER CREEK INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0205572008
ReturnHeader/Filer/USAddress/AddressLine1Txt04912 SE 7TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUSHNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593138215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA N TREMBLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013275 KITTY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346142100
ReturnHeader/PreparerPersonGrp/PhoneNum05612890243
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA N TREMBLAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.