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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v7.0
Mission and Program Overview
Mission
Refuge coffee co. Exists to serve the global community in clarkston, ga by training and employing relocated refugees.
Filing and Contact Details
Filer
- Filer Name
- Refuge Coffee Co
- EIN
- 47-1572898
- Address
- 4170 E PONCE DE LEON AVE NE, CLARKSTON, GA 30021
Signing Officer
- Name
- Kitti Murray
- Title
- Founder/CEO
- Phone
- 4042594096
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burge & Associates Pc
- Address
- 315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
- Preparer
- Lucas M Bradstreet
- Phone
- 7704466649
Raw XML Appendix78 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 18428 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 18428 |
| IRS990T/BalanceDueAmt | 0 | 3133 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | KITTI MURRAY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4042594096 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4170 PONCE DE LEON AVE NE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30021 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 670525 |
| IRS990T/ESPenaltyAmt | 0 | 57 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 25575 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 15646 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 41221 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 41221 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 445200 |
| IRS990TScheduleA/PurchasesAmt | 0 | 25575 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 25575 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 15646 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 15646 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 15646 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 15646 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 3076 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 3076 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 3076 |
| IRS990T/TotalTaxComputationAmt | 0 | 3076 |
| IRS990T/TotalUBTIAmt | 0 | 14646 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 15646 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 15646 |
| IRS990T/TotalUBTIComputedAmt | 0 | 15646 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KITTI MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042594096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE COFFEE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 471572898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4170 E PONCE DE LEON AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30021 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261631527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURGE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 315 W PONCE DE LEON AVE STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704466649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS M BRADSTREET |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:40:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -