Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$270,201
Up $13,952 (+5.4%) from 2017
Net Assets
Up$270,123
Up $30,055 (+13%) from 2017
Liabilities
Down$78
Down $16,103 (-100%) from 2017
Revenue And Expenses
Revenue
Down$106,016
Down $22,923 (-18%) from 2017
Expenses
Down$75,961
Down $55,759 (-42%) from 2017
Net Income
Up$30,055
Up $32,836 (+1181%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $106,691
Mission and Program Overview
Mission
To reach the needy of the memphis, tn community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REFUGE HAS SEVERAL OTHER PROGRAMS OFFERING OUTREACH TO THE MEMPHIS AREA. | $0 | $37,185 |
| REFUGE KIDS HAS NUMEROUS LAYERS IN ITS SERVICES WE PROVIDE FOR CHILDREN. PARTNERING WITH YOUTH VILLAGES TO PROVIDE ENCOURAGEMENT AND EXPOSURE TO ART AS OUTLETS. RFKC TAKES KIDS FROM THE FOSTER CARE SYSTEM TO AN ANNUAL SUMMER CAMP GIVING THEM EACH A BIRTHDAY PARTY OF THEIR OWN! SOMETHING WE ALL TAKE FOR GRANTED. OPERATION PERSEVERANCE IS A YOUTH LED PROGRAM THAT IS SPREADING THROUGHOUT LOCAL SCHOOL SYSTEMS THAT TEACHES THE YOUNG GENERATION THAT THEY ARE THE ANSWERS TO TODAY'S ISSUES LIKE BULLYING, POVERTY, AND HOW TO SHOW LOVE TO THE FORGOTTEN WHETHER IT'S MAKING WRAP AROUND BLANKETS FOR FOSTER KIDS OR THE ELDERLY. THESE KIDS ARE TOMORROW'S LEADERS! | $0 | $23,324 |
| REFUGE TRANSITION CENTER: THIS PROGRAMS PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, LIFE CONTROLLING ADDICTIONS, RECOVERY VICTIMS, AND THOSE RECENTLY RELEASED FROM PRISON. THESE SERVICES ARE ORGANIZED AS EMERGENCY/TRANSITIONAL HOUSING PROGRAM THAT IS STRUCTURED TO ALLOW LIVES TO GET BACK ON TRACK. | $0 | $10,752 |
| SHOWER OF BLESSINGS: THIS PROGRAM FOCUSES ON THE HOMELESS AND POVERTY-STRICKEN FAMILIES. IN THE PAST, REFUGE MEMPHIS SENT OUT VANS TO PICK UP THE HOMELESS, SEMI-HOMELESS, AND BELOW-POVERTY LEVEL FAMILIES AND BRING THEM TO OUR FACILITIES TO TAKE HOT SHOWERS, RECEIVE CLEAN CLOTHING, NEW UNDER GARMENTS.AS WE ARE CURRENTLY IN A TRANSITION PHASE, WE RECEIVED A DONATION THAT ALLOWED US TO PURCHASE A TRAVEL TRAILER ALLOWING US TO NOW BRING THE SHOWERS FOR THIS PROGRAM TO THE STREETS! IT WILL ALSO SERVE AS A MOBILE HEATING & COOLING CENTER. | $0 | $4,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE CULBRETH | Board Member | - | $0 | - | - |
| ANTHONY CANADA | Board Member | - | $0 | - | - |
| RODERICK SCOTT | Board Member | - | $0 | - | - |
| NEDRA BUTLER-ROSS | Board Member | - | $0 | - | - |
| DIANE CARTER BROOKS | Board Member | - | $0 | - | - |
| FLOY ELAY | Board Member | - | $0 | - | - |
| WILLIAM WHEELER | President | FT | $0 | - | - |
| DON HARDY | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Refuge Memphis Inc
- EIN
- 80-0879080
- Phone
- 9014108724
- Address
- 3683 AUSTIN PEAY HIGHWAY, MEMPHIS, TN 38128
Signing Officer
- Name
- William Wheeler
- Title
- President
- Phone
- 9014108724
- Signed
- 2019-05-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
- Preparer
- Kimberly Anderson CPA
- Phone
- 3175749100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 5,500.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,445. Description: other expenses. Amount: 9,636. Total to form 990-ez, line 14: 11,081.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,614. Description: events. Amount: 13,453. Description: ministry resources. Amount: 7,433. Description: office supplies. Amount: 5,975. Description: tools equipment and furniture. Amount: 3,065. Description: charitable contributions. Amount: 9,034. Description: travel, food, meals. Amount: 10,091. Description: depreciation expense. Amount: 1,445. Total to form 990-ez, line 16: 54,110.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 4,728. End of year amount: 4,900.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other accrued liabilites. Beg. Of year amount: 16,181. End of year amount: 78.”
Raw XML Appendix199 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3175749100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9365 COUNSELORS ROW SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93220 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 675 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10770 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270201 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106691 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 238170 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 238170 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270123 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11081 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE CULBRETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY CANADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RODERICK SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NEDRA BUTLER-ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE CARTER BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FLOY ELAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4728 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54110 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REACH THE NEEDY OF THE MEMPHIS, TN COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REFUGE TRANSITION CENTER: THIS PROGRAMS PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, LIFE CONTROLLING ADDICTIONS, RECOVERY VICTIMS, AND THOSE RECENTLY RELEASED FROM PRISON. THESE SERVICES ARE ORGANIZED AS EMERGENCY/TRANSITIONAL HOUSING PROGRAM THAT IS STRUCTURED TO ALLOW LIVES TO GET BACK ON TRACK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REFUGE KIDS HAS NUMEROUS LAYERS IN ITS SERVICES WE PROVIDE FOR CHILDREN. PARTNERING WITH YOUTH VILLAGES TO PROVIDE ENCOURAGEMENT AND EXPOSURE TO ART AS OUTLETS. RFKC TAKES KIDS FROM THE FOSTER CARE SYSTEM TO AN ANNUAL SUMMER CAMP GIVING THEM EACH A BIRTHDAY PARTY OF THEIR OWN! SOMETHING WE ALL TAKE FOR GRANTED. OPERATION PERSEVERANCE IS A YOUTH LED PROGRAM THAT IS SPREADING THROUGHOUT LOCAL SCHOOL SYSTEMS THAT TEACHES THE YOUNG GENERATION THAT THEY ARE THE ANSWERS TO TODAY'S ISSUES LIKE BULLYING, POVERTY, AND HOW TO SHOW LOVE TO THE FORGOTTEN WHETHER IT'S MAKING WRAP AROUND BLANKETS FOR FOSTER KIDS OR THE ELDERLY. THESE KIDS ARE TOMORROW'S LEADERS! |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SHOWER OF BLESSINGS: THIS PROGRAM FOCUSES ON THE HOMELESS AND POVERTY-STRICKEN FAMILIES. IN THE PAST, REFUGE MEMPHIS SENT OUT VANS TO PICK UP THE HOMELESS, SEMI-HOMELESS, AND BELOW-POVERTY LEVEL FAMILIES AND BRING THEM TO OUR FACILITIES TO TAKE HOT SHOWERS, RECEIVE CLEAN CLOTHING, NEW UNDER GARMENTS.AS WE ARE CURRENTLY IN A TRANSITION PHASE, WE RECEIVED A DONATION THAT ALLOWED US TO PURCHASE A TRAVEL TRAILER ALLOWING US TO NOW BRING THE SHOWERS FOR THIS PROGRAM TO THE STREETS! IT WILL ALSO SERVE AS A MOBILE HEATING & COOLING CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | REFUGE HAS SEVERAL OTHER PROGRAMS OFFERING OUTREACH TO THE MEMPHIS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 37185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 100 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16181 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75961 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75961 |
| IRS990EZ/TotalRevenueAmt | 0 | 106016 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REFUGE-MEMPHIS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 582902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 589288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 5,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,636. TOTAL TO FORM 990-EZ, LINE 14: 11,081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 3,614. DESCRIPTION: EVENTS. AMOUNT: 13,453. DESCRIPTION: MINISTRY RESOURCES. AMOUNT: 7,433. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,975. DESCRIPTION: TOOLS EQUIPMENT AND FURNITURE. AMOUNT: 3,065. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 9,034. DESCRIPTION: TRAVEL, FOOD, MEALS. AMOUNT: 10,091. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,445. TOTAL TO FORM 990-EZ, LINE 16: 54,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,728. END OF YEAR AMOUNT: 4,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER ACCRUED LIABILITES. BEG. OF YEAR AMOUNT: 16,181. END OF YEAR AMOUNT: 78. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014108724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE MEMPHIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 800879080 |
| ReturnHeader/Filer/PhoneNum | 0 | 9014108724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3683 AUSTIN PEAY HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C809F280B091A435C58699C8EF0F07C8ABEBABE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 829FD8DA6D8B49D44EBB7A72CDCDE63BC49B0686 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9365 COUNSELORS ROW STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175749100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T13:34:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,201
- Liabilities
- $78
- Net assets
- $270,123
- Revenue
- $106,016
- Expenses
- $75,961
- Net income
- $30,055