Civic Intelligence

Refuge Community Development

990 • Fiscal year 2020 • EIN 22-3520482

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 30, 2020

Organization Profile
1109 Kaighn AveCamden, NJ 08103-2711

(609) 532-1008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,771

Up $1,936 (+232%) from 2019

Net Assets

Up

$2,771

Up $1,936 (+232%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$12,179

Up $1,067 (+9.6%) from 2019

Expenses

Down

$10,243

Down $34 (-0.3%) from 2019

Net Income

Up

$1,936

Up $1,101 (+132%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2019: $835Liabilities 2019: $0Net Assets 2019: $8352019Assets 2020: $2,771Liabilities 2020: $0Net Assets 2020: $2,7712020

Highlighted filing

2020

Assets$2,771
Liabilities$0
Net Assets$2,771
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2019: $11,112Expenses 2019: $10,277Net Income 2019: $8352019Revenue 2020: $12,179Expenses 2020: $10,243Net Income 2020: $1,9362020

Highlighted filing

2020

Revenue$12,179
Expenses$10,243
Net Income$1,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$12,179
Mission and Program Overview

Mission

Providing a safe and clean after school environment for underpriveleged school age inner city children. Food and beverages are provided to ensure good nutrition once the school day is concluded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$835$2,771▲ $1,936
Rtn Earn Endowment Incm Other Fnds$835$2,771▲ $1,936
Total Assets$835$2,771▲ $1,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$835$2,771▲ $1,936
Total Liabilities and Net Assets / Fund Balance$835$2,771▲ $1,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vaughn McraePresident
Lawrence GoodmanTrustee
Geraldine LivingstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,103
Change in Net Assets
$1,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,575--$4,575
Office Expenses-$738-$738
Total Functional Expenses$9,505$738$0$10,243
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Member election for additional members Part VI line 7A

“Existing members esch have one vote. At their annual meeting, eligible members can vote to include new members. Once included, new members have all the rights og the existing members.”

Governing body decisions Part VI line 7B

“All members have one vote and can elect new members, officers or trustees at annual meetings.”

Form 990 governing body review Part VI line 11

“The governing body reviews all transactions and approves the activity prior to engaging in that activity.”

Conflict of interest policy compliance Part VI line 12C

“All transactions are reviewed to ensure that there are no conflicts with voting members and services provided or products purchased.”

Governing documents etc available to public Part VI line 19

“All governing documents are held in safe keeping by the officers. Requests for review of the documents will be processed and the requested documents will be made available within one business day.”

Filing and Contact Details

Filer

Filer Name
Refuge Community Development
EIN
22-3520482
Address
1109 KAIGHN AVE, CAMDEN, NJ 08103-2711

Signing Officer

Name
Vaughn Mcrae
Title
President
Phone
6095321008
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tax Shop LLC
Address
1170 DELSEA DRIVE SUITE 101, WESTVILLE, NJ 08093-2277
Preparer
Dr Gene Lillie
Phone
8568455556
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010076
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ReturnHeader/FilingSecurityInformation/IPTm008:57:05
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ReturnHeader/ReturnTs02020-10-30T15:00:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771
Liabilities
$0
Net assets
$2,771
Revenue
$12,179
Expenses
$10,243
Net income
$1,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$12.2$10.2$1.94
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$11.1$10.3$0.84