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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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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, 2022 to Dec 31, 2022
- Signed
- Sep 21, 2023
- Return Version
- 2022v7.0
Mission and Program Overview
Mission
To glorify god and enjoy him forever
Filing and Contact Details
Filer
- Filer Name
- The Refuge
- EIN
- 81-4392668
- Phone
- 5152497134
- Address
- 113 S JOHN WAYNE DRIVE, WINTERSET, IA 50273
Signing Officer
- Name
- Benjamin Funkhouser
- Title
- Executive Director
- Signed
- 2023-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Applegate Tax & Accounting LLC
- Address
- 224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
- Preparer
- David L Negley CPA
- Phone
- 5159879598
Raw XML Appendix73 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 | Form 990-T Sch A - THE CELLAR - COFFEE S |
| IRS4562/OtherDepreciationAmt | 0 | 1000 |
| IRS4562/TotalDepreciationAmt | 0 | 1000 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN FUNKHOUSER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5152497134 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1228 W WASHINGTON ST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTERSET |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50273 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 84907 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 1000 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 33423 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 53097 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 722515 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 292 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 34849 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 2666 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 72230 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 1000 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 53097 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 53097 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | THE CELLAR - COFFEE SHOP |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -19133 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -19133 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN FUNKHOUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE REFUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 814392668 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152497134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 S JOHN WAYNE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50273 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471570079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Applegate Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 224 E Highway 92 Suite B PO Box 231 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5159879598 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David L Negley CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-21T11:35:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BENJAMIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FUNKHOUSER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -