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Nonprofiteer
← REFUGE VILLAGE

Form 990 for tax year 2023

Filed by REFUGE VILLAGE.

Totals

Total revenue
$255,177
Total expenses
$9,986
Contributions and grants received
$255,177
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$246,191
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$246,191
Program services expenses (Part IX)
$9,986
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,986

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $255,177

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,131 · program services $4,131

  • 11c · Fees: accounting

    total $472 · program services $472

  • 13 · Office expenses

    total $1,587 · program services $1,587

  • 17 · Travel

    total $2,931 · program services $2,931

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $855 · program services $855

  • 24b · Other expenses: HOMELESS ASSISTANCE

    total $10 · program services $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $246,191

  • 27 · Net assets without donor restrictions

    beginning of year $1,000 · end of year $246,191

Mission and programs · 2023

Mission

OUR MISSION IS TO SERVE OUR HOMELESS BROTHERS AND SISTERS IN NEED BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH WE CAN PLANT THE SEEDS OF DIGNITY.

Activities or mission (Part I)

TO CREATE A HOMELESS VILLAGE FOR THE CHRONICALLY HOMELESS THAT PROVIDES PERMANENT HOUSING AND SERVICES AND OTHER RELATED ACTIVITIES AND SERVICES ALLOWED UNDER THE LAW.

  • 2023 WAS SPENT PLANNING AND ORGANIZING THE DEVELOPMENT OF OUR FIRST NEIGHBORHOOD DESIGNED TO SERVE THE CHRONICALLY HOMELESS, PROVIDENCE PARK. THE YEAR WAS SPENT WORKING WITH PULASKI COUNTY TO FIND THE LAND, WORKING WITH CIVIL ENGINEERS AND ARCHITECTS TO DESIGN THE MASTER PLAN AND MEETING WITH SUPPORTERS WITHIN OUR COMMUNITY TO DESIGN SUPPORT SERVICES. SEVERAL REPLICATOR TRAINING SYMPOSIUMS WERE HELD BY COMMUNITY FIRST! VILLAGE AND ERRIN STANGER, FOUNDER AND CEO, ATTENDED THE TRAININGS AND ORGANIZED SEVERAL BOARD MEMBER SITE VISITS TO COMMUNITY FIRST! VILLAGE. WE HELD 4 TOWNHALL MEETINGS WITHIN CENTRAL AR TO EXPLAIN THE PROJECT. WE PARTICIPATED IN OUTREACH SERVICES WITH ANOTHER LOCAL HOMELESS ORGANIZATION, THE VAN, AND STOCKED THE REFUGE CHURCH BLESSING BOX ON A MONTHLY BASIS.WE VOLUNTEERED AT AN EMERGENCY SHELTER THAT SERVED THE HOMELESS DURING THE WINTER.WE PARTICIPATED IN THE NATIONAL MAKE48 COMPETITION HELD IN NORTH LITTLE ROCK, AR, BY BEING THE LEAD CHALLENGE FOR THE COMPETITION: INNOVATION DESIGNS WITHIN TINY HOMES FOR THE HOMELESS. WE PROVIDED HOTEL ACCOMMODATIONS FOR HOMELESS INDIVIDUALS DURING FREEZING TEMPERATURES.

    Expenses $9,986

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Leiterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nathan Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lindsey Munroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Errin Stanger

    CEO

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202442999349301759

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