Point Of Refuge in Phoenix, Arizona (AZ)
Table of contents:
| Point Of Refuge | |
| Employer Identification Number (EIN) | 861044590 |
| Name of Organization | Point Of Refuge |
| In Care of Name | Robert Ramirez |
| Address | 6216 N 27th Ave, Phoenix, AZ 85017-1801 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $118,920 |
| Amount of Income | $45,131 |
| Form 990 Revenue Amount | $45,131 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2014: $45,131 (it was $49,540 in 2013)
| Point Of Refuge: | $45,131 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2014: $118,920 (it was $118,203 in 2013)
| Point Of Refuge: | $118,920 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $47,828
| This organization: | $47,828 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 64.6%
| This organization: | 64.6% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $46,534 | $49,540 |
| Contributions, gifts, grants, and similar amounts received | $32,071 | $32,020 |
| Program service revenue including government fees and contracts | $14,463 | $17,520 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $46,089 | $47,828 |
| Total net assets | $116,491 | $118,203 |
| Excess/Deficit for the year | $445 | $1,712 |
| Net assets or fund balances at beginning of year | $116,046 | $116,491 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $118,203 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $116,491 | $118,203 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $116,491 | $118,203 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $119,917 |
| Subtotal | $274,012 |
| Gifts, grants, contributions, and membership fees received | $184,921 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $89,091 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $154,095 |
| Amounts received from disqualified persons | $154,095 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $274,012 |
| Public support | $274,012 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends In Recovery Inc | 1444 S 4th Ave, Yuma, AZ 85364 | AZ | 2011-03 | $139,389 |
| 2 | Fountain Hills Youth Substance Abuse Prevention Coalition Inc | 15868 N Aspen Dr, Fountain Hills, AZ 85268 | AZ | 2010-06 | $125,970 |
| 3 | Volviendo A Vivir | 3634 W Taylor St, Phoenix, AZ 85009-4111 | AZ | 2007-02 | $78,155 |
| 4 | Southern Az Al-Anon Information Services | 1011 N Craycroft Rd, Tucson, AZ 85711-7309 | AZ | 2002-12 | $38,790 |
| 5 | Messenger Group Inc, The Pigeon Coop | 3336 E Chandler Heights Rd Ste 117, Gilbert, AZ 85298 | AZ | 2013-04 | $36,408 |
| 6 | Maccna Inc | PO BOX 6287, Yuma, AZ 85366-2513 | AZ | 2010-05 | $24,453 |
| 7 | Mstepp | 1660 Lakeside Dr Ste 388, Bullhead City, AZ 86442-6544 | AZ | 2011-08 | $293 |
| 8 | A Solutions House Inc | 7875 E Lilly Canyon Dr, Prescott Vly, AZ 86314-6817 | AZ | 2001-03 | $0 |
| 9 | American Society Of Addiction Medicine Inc | 609 North Second Avenue D105, Phoenix, AZ 85003 | AZ | 1983-11 | $0 |
| 10 | Areunited, Areunited Arizona Resources United | 1063 N April Cir, Mesa, AZ 85203 | AZ | 2004-12 | $0 |
| 11 | Clean Inc | 1642 Mcculloch Blvd Pmb 317, Lake Havasu City, AZ 86403 | AZ | 2009-01 | $0 |
| 12 | Evangel Discipleship Center Inc, Edci | 2050 W State Route 89a Lot 21, Cottonwood, AZ 86326-4651 | AZ | 2008-06 | $0 |
| 13 | Gila River Family Of Churches | Po Box 2087, Sacaton, AZ 85147 | AZ | 2009-06 | $0 |
| 14 | Gmoc-Great Moments Of Courage | 6813 S 40th Lane, Phoenix, AZ 85041 | AZ | 2006-01 | $0 |
| 15 | Hart Center | 2500 Tradewind Drive, Lake Havasu City, AZ 86403 | AZ | 2009-11 | $0 |
| 16 | La Frontera New Mexico Inc | 504 W 29th St, Tucson, AZ 85713-3353 | AZ | 2013-12 | $0 |
| 17 | Mercy House Recovery Systems | 2215 E Pinon Dr, Tucson, AZ 85706 | AZ | 2015-02 | $0 |
| 18 | Quarry Artists In Recovery Inc | 380 S Sentinel Peak Rd, Tucson, AZ 85745 | AZ | 2005-04 | $0 |
| 19 | Redmon House | 2876 Bamboo Dr, Lhc, AZ 86404 | AZ | 2011-11 | $0 |
| 20 | Second Chance Tlc Inc | 5923 E Kenwood St, Mesa, AZ 85215-2707 | AZ | 2001-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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