Civic Intelligence

A Child'S Refuge

990 • Fiscal year 2013 • EIN 45-5307695

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 12, 2014

Organization Profileachildsrefuge.org
2425 Stillhouse Hollow Road17257

(717) 979-4010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,278

Down $6,995 (-85%) from 2012

Net Assets

Down

$1,278

Down $6,995 (-85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

$534,500

No earlier filing loaded for comparison.

Expenses

Up

$541,495

Up $199,778 (+58%) from 2012

Net Income

-$6,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2012: $8,273Liabilities 2012: $0Net Assets 2012: $8,2732012Assets 2013: $1,278Liabilities 2013: $0Net Assets 2013: $1,2782013Assets 2014: $21,988Liabilities 2014: $0Net Assets 2014: $21,9882014Assets 2015: $23,140Liabilities 2015: $5,944Net Assets 2015: $17,1962015Assets 2016: $18,492Liabilities 2016: $1,395Net Assets 2016: $17,0972016Assets 2017: $9,804Liabilities 2017: $0Net Assets 2017: $9,8042017

Highlighted filing

2013

Assets$1,278
Liabilities$0
Net Assets$1,278
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $341,7172012Revenue 2013: $534,500Expenses 2013: $541,495Net Income 2013: -$6,9952013Revenue 2014: $1,151,608Expenses 2014: $1,124,325Net Income 2014: $27,2832014Revenue 2015: $810,541Expenses 2015: $810,859Net Income 2015: -$3182015Revenue 2016: $222,884Expenses 2016: $218,678Net Income 2016: $4,2062016Revenue 2017: $214,819Expenses 2017: $220,935Net Income 2017: -$6,1162017

Highlighted filing

2013

Revenue$534,500
Expenses$541,495
Net Income-$6,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 12, 2014
Return Version
2013v3.0
Gross Receipts
$534,500
Mission and Program Overview

Mission

The Organization exists to make life better for those less fortunate. We are dedicated to sharing the love of God by helping the most needy and marginalized children and families in providing for basic needs of survival. Our primary mission is to provide for clean water, food, shelter, clothing, medical needs, and both academic and vocational education in areas where we serve. Our goal is to make life better for the poorest of the poor worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,273$1,278▼ $6,995
Total Assets$8,273$1,278▼ $6,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,273$1,278▼ $6,995
Total Net Assets Fund Balance$8,273$1,278▼ $6,995
Total Liabilities and Net Assets / Fund Balance$8,273$1,278▼ $6,995
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristen FryPresident/Exec Director
Ronita RupertVice President
Andrea GeesamanDirector
Kimberley BrownSecretary
Gina HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534,500
Change in Net Assets
$-6,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$500,463Fair Market Value
Total Noncash Contributions1$500,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,500
Total Revenue per Form 990
$534,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,990
Other Expenses$12,505
Total Fundraising Expense$6,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$516,543--$516,543
Grants to Domestic Individuals$10,412--$10,412
Advertising--$6,350$6,350
Fees for Services Other$5,000$75-$5,075
Grants to Domestic Orgs$2,035--$2,035
Office Expenses-$1,080-$1,080
Total Functional Expenses$533,990$1,155$6,350$541,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,495
Total Expenses per Audited Statements$541,495
Total Expenses per Form 990$541,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$516,543

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesHumanitarian Aid00$510,543
Central America and the CaribbeanGrantProgram Support00$6,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There is a familial relationship between the Board President and Secretary.”

Form 990, Part VI, Section B, line 11

“The Form 990 is provided electronically to all members of the Board of Directors and reviewed and approved before filing and at the next subsequent board meeting.”

Form 990, Part VI, Section B, line 12C

“Monitoring is done by discussion/self-disclosure during board meetings.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
45-5307695
Phone
7179794010

Signing Officer

Name
Kristen Fry
Title
President
Phone
7179794010
Signed
2014-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Fry
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Raw XML Appendix376 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.

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IRS990/ActivityOrMissionDesc0The Organization exists to make life better for those less fortunate. We are dedicated to sharing the love of God by helping the most needy and marginalized children and families in providing for basic needs of survival. Our primary mission is to provide for clean water, food, shelter, clothing, medical needs, and both academic and vocational education in areas where we serve. Our goal is to make life better for the poorest of the poor worldwide.
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IRS990/Desc0Partnering with international and domestic organizations to provide multifaceted assistance - providing food to the most needy and marginalized families, helping to save the lives of the most critically malnourished babies and children by providing Therapeutic F-75 Milk, providing funding to assist with housing and nourishment of impoverished and critically ill, providing needed medical and domestic supplies as well as helping to develop and support literacy programs for children, teens and adults.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberley Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronita Rupert
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Geesaman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0528990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0534500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization exists to make life better for those less fortunate. We are dedicated to sharing the love of God by helping the most needy and marginalized children and families in providing for basic needs of survival. Our primary mission is to provide for clean water, food, shelter, clothing, medical needs, and both academic and vocational education in areas where we serve. Our goal is to make life better for the poorest of the poor worldwide.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0500463
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/TotalAmt01080
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kristen Fry
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349990
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IRS990/PYGrantsAndSimilarPaidAmt0334897
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IRS990/PYOtherExpensesAmt06820
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IRS990/PYTotalExpensesAmt0341717
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IRS990/PYTotalRevenueAmt0349990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6995
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0884490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884490
IRS990ScheduleA/TotalSupportAmt0884490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant
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IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Therapeutic F-75 Milk
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Medicines and Medical Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1500463
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Suuport/Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0516543
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions. Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0516543
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Cash Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all domestic projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions. Direct Cash Assistance - Grants were given to 8 families during 2013 to assist with medical bills, housing, and utilities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0500463
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The actual number of contributions was used.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1When the Organization receives a grant request for tangible property, it will contact other relief organizations to assist in locating and obtaining the goods requested and will reimburse any organization that is able to locate the requested goods their cost to administrate the transaction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a familial relationship between the Board President and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided electronically to all members of the Board of Directors and reviewed and approved before filing and at the next subsequent board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring is done by discussion/self-disclosure during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its Forms 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08273
IRS990/TotalAssetsEOYAmt01278
IRS990/TotalAssetsGrp/BOYAmt08273
IRS990/TotalAssetsGrp/EOYAmt01278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102425 Stillhouse Hollow Road
IRS990/USAddress/City0Shippensburg
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017257
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://achildsrefuge.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07179794010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10A Child's Refuge
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0455307695
ReturnHeader/Filer/PhoneNum07179794010
ReturnHeader/Filer/USAddress/AddressLine102425 Stillhouse Hollow Road
ReturnHeader/Filer/USAddress/City0Shippensburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Raftery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02014-10-27T13:26:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278
Liabilities
$0
Net assets
$1,278
Revenue
$534,500
Expenses
$541,495
Net income
-$6,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.15$1.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.34