Refuge-A Fresh Start in Marshall, Minnesota (MN)
Table of contents:
| Refuge-A Fresh Start | |
| Employer Identification Number (EIN) | 223969623 |
| Name of Organization | Refuge-A Fresh Start |
| In Care of Name | Pam Russell |
| Address | PO BOX 106, Marshall, MN 56258-0106 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2008 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $132,571 |
| Amount of Income | $75,166 |
| Form 990 Revenue Amount | $75,166 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $75,166 (it was $64,857 in 2012)
| Refuge-A Fresh Start: | $75,166 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2013: $132,571 (it was $137,891 in 2012)
| Refuge-A Fresh Start: | $132,571 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2013: $83,469
| Refuge-A Fresh Start: | $83,469 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 99.8%
| This organization: | 99.8% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $64,857 | $75,166 |
| Contributions, gifts, grants, and similar amounts received | $64,576 | $75,010 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $281 | $156 |
| 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 | $64,743 | $83,469 |
| Total net assets | $136,562 | $128,259 |
| Excess/Deficit for the year | $114 | $-8,303 |
| Net assets or fund balances at beginning of year | $136,448 | $136,562 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $136,562 | $128,259 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $137,891 | $132,571 |
| Total liabilities | $1,329 | $4,312 |
| Net assets or fund balances | $136,562 | $128,259 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $251,829 |
| Subtotal Support | $251,829 |
| Gifts, grants, contributions, and membership fees received | $251,829 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $255,337 |
| Public Support | $251,829 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,508 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Range Transitional Housing Inc | PO BOX 1146, Virginia, MN 55792-1146 | MN | 1994-05 | $892,552 |
| 4 | Red Lake Homeless Shelter Inc | 15851 Main Avenue, Red Lake, MN 56671 | MN | 2005-05 | $703,533 |
| 5 | Stepping Stone Emergency Housing | Cronin Bldg 14 3300 4th Ave, Anoka, MN 55303 | MN | 2008-12 | $632,604 |
| 6 | Ruths House Of Hope | 124 1st Ave Sw, Faribault, MN 55021-6027 | MN | 2004-01 | $457,944 |
| 7 | A Place For You | Po Box 270, Pine City, MN 55063 | MN | 2011-07 | $297,093 |
| 8 | Theresa House Incorporated | 121 Ahlstrom Rd Apt 2, Mankato, MN 56001-3959 | MN | 2004-06 | $178,099 |
| 9 | Metro Wide Engagement Shelter And Housing | 1624 Chicago Ave, Minneapolis, MN 55404-1604 | MN | 2001-10 | $168,934 |
| 10 | Refuge-A Fresh Start | PO BOX 106, Marshall, MN 56258-0106 | MN | 2008-04 | $75,166 |
| 11 | Hospitality House Of Owatonna | 250 E Main St, Owatonna, MN 55060-3053 | MN | 2010-08 | $64,799 |
| 12 | Homeless And Refugee Children Inc | 9230 Yucca Ln N, Osseo, MN 55369-8322 | MN | 2001-02 | $57,941 |
| 13 | Great River Family Promise | 1103 School Street, Elk River, MN 55330 | MN | 2009-05 | $53,008 |
| 14 | Boom Booms Beds | Po Box 80321, Minneapolis, MN 55408 | MN | 2014-09 | $0 |
| 15 | Hope For The Nations Ministries Inc | Po Box 8043, Minneapolis, MN 55408 | MN | 2003-01 | $0 |
| 16 | Lithuania Future Foundation | 1541 Lake Susan Hills Dr, Chanhassen, MN 55317-8538 | MN | 2005-06 | $0 |
| 17 | Nameless Coalition For The Homeless | 319 Beltrami Ave Nw, Bemidji, MN 56601-3104 | MN | 2015-01 | $0 |
| 18 | Sanctuary Homes Incorporated | Po Box 131231, Roseville, MN 55113 | MN | 2013-12 | $0 |
| 19 | Will Of Women | 34 Peninsula Rd, Dellwood, MN 55110-1504 | MN | 2014-08 | $0 |
| 20 | Winners Way Outreach House | 1703 26th Ave N, Minneapolis, MN 55411-1907 | MN | 2007-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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