A Place Of Refuge in Detroit, Michigan (MI)

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A Place Of Refuge
Employer Identification Number (EIN)263392128
Name of OrganizationA Place Of Refuge
In Care of NameRhonda Barley
Address17575 Hubbell St, Detroit, MI 48235-2708
SubsectionEducational Organization
Ruling Date09/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$5,168
Amount of Income$38,322
Form 990 Revenue Amount$38,322
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Development Programs, Other


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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$38,322
Contributions, gifts, grants, and similar amounts received$27,540
Program service revenue including government fees and contracts$10,475
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$307
Gross income from gaming$0
Gross income from fundraising events$307
Less: direct expenses from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$39,248
Total net assets$5,168
Deficit for the year$-926
Net assets or fund balances at beginning of year$6,094
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$5,168
Total liabilities$0
Net assets or fund balances$5,168
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$44,416
Gifts, grants, contributions, and membership fees received$6,094
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$38,322
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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