The Refuge At River Falls in Amarillo, Texas (TX)

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The Refuge At River Falls
Employer Identification Number (EIN)230167438
Name of OrganizationThe Refuge At River Falls
Address7902 New England Pkwy, Amarillo, TX 79119-4975
SubsectionCharitable Organization
Ruling Date03/2007
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$123,686
Amount of Income$12,678
Form 990 Revenue Amount$12,678
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Counseling


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Amount of income in 2014: $12,678 (it was $64,747 in 2013)
The Refuge At River Falls: 

 $12,678
Other organizations performing similar types of work: 

 $1,159,028

Assets in 2014: $123,686 (it was $142,076 in 2013)
This organization: 

 $123,686
Other organizations performing similar types of work: 

 $517,771

Expenses in 2013: $58,202
The Refuge At River Falls: 

 $58,202
Other organizations performing similar types of work: 

 $1,125,402

Income to expenses ratio in 2013: 0.2
This organization: 

 0.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 56.8%
The Refuge At River Falls: 

 56.8%
Other organizations performing similar types of work: 

 56.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$75,188$90,916$64,747
Contributions, gifts, grants, and similar amounts received$50,750$65,850$36,780
Program service revenue including government fees and contracts$24,370$25,015$27,950
Membership dues and assessments$0$0$0
Investment income$68$51$17
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$43,490$52,906$58,202
Total net assets$97,521$135,531$142,076
Excess/Deficit for the year$31,698$38,010$6,545
Net assets or fund balances at beginning of year$65,823$97,521$135,531
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$135,531$142,076
Balance Sheets
201120122013
Total assets$97,521$135,531$142,076
Total liabilities$0$0$0
Net assets or fund balances$97,521$135,531$142,076
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$207,650
Subtotal$207,650
Gifts, grants, contributions, and membership fees received$207,650
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$0
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$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$207,650
Public support$207,650
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
IdNameAddressStateEstablishedTotal Income
1Teambuilders Counseling Services Inc, Teambuilders222 Sidney Baker St S Ste 415, Kerrville, TX 78028-5983TX1996-01$28,770,894
2Marriage And Family Institute Of San Antonio1528 N Main Ave, San Antonio, TX 78212-4309TX1988-07$126,924
3Family & Children First Inc525 Zane St, Louisville, KY 40203-3203KY1965-03$6,421,072
4Synergy Services Inc400 E 6th St, Parkville, MO 64152-3703MO2000-02$6,294,614
5Washington County Youth Service Bureau And Boys & Girls ClubPO BOX 6, Montpelier, VT 05601-0006VT1976-12$6,131,800
6Teaching Family Homes Of Upper Michigan1000 Silver Creek Rd, Marquette, MI 49855-8948MI1986-03$4,211,932
7The Richstone Center Inc13620 Cordary Ave, Hawthorne, CA 90250-7409CA1974-05$3,830,994
8The Bridge For Youth1111 W 22nd St, Minneapolis, MN 55405-2705MN1974-11$2,794,639
9Wellspring IncPO BOX 1087, Rapid City, SD 57709-1087SD1991-07$2,236,755
10The Parenting Center2928 W 5th St, Fort Worth, TX 76107-2242TX1975-07$1,801,931
11Southern California Counseling Center5615 W Pico Blvd, Los Angeles, CA 90019-3835CA1967-11$1,482,137
12Youth Service Bureau Inc101 West Pine Street, Stillwater, MN 55082-4994MN1978-10$1,158,343
13Youth & Family Counseling Services801 North Buchta Road, Angleton, TX 77515-3712TX1987-05$843,079
14River City Youth Foundation5209 S Pleasant Valley Rd, Austin, TX 78744-3723TX1983-09$458,940
15Worldview Weekend Foundation1016 W Poplar Ave Room 106-228, Collierville, TN 38017-2600TN2000-02$224,645
16Counseling Institute Of Texas3200 Southern Drive, Garland, TX 75043-1549TX1987-01$194,731
17Hali Project Inc26551 Newton Rd, Canyon, TX 79015-4947TX2000-02$86,295
18The Refuge At River Falls7902 New England Pkwy, Amarillo, TX 79119-4975TX2007-03$12,678
19Crossroads Family Services2600 Avenue K Ste 140, Plano, TX 75074-5306TX1992-01$0
20Transformation And Restoration Center Inc11390 Pine Haven Street, Beaumont, TX 77713TX2000-03$0
Number of organizations performing similar types of work
Alaska1
California10
Connecticut1
District of Columbia1
Florida1
Georgia2
Iowa2
Illinois2
Kentucky1
Massachusetts2
Maine1
Michigan3
Minnesota7
Missouri1
North Carolina2
New Jersey3
New Mexico1
Nevada1
New York3
Ohio3
Oklahoma2
Pennsylvania5
South Dakota1
Tennessee3
Texas10
Utah1
Virginia1
Vermont1
Washington4
Wisconsin4
Total80

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