Reed's Refuge Center Inc in Wilmington, Delaware (DE)
Table of contents:
| Reed's Refuge Center Inc | |
| Employer Identification Number (EIN) | 262523634 |
| Name of Organization | Reed's Refuge Center Inc |
| In Care of Name | CORA REED |
| Address | 1600 N Jessup Street, Wilmington, DE 19802 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2008 |
| 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 | 2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $101,443 |
| Form 990 Revenue Amount | $101,443 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $101,443 (it was $101,443 in 2013)
| This organization: | $101,443 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $1 (it was $1 in 2013)
| Reed's Refuge Center Inc: | $1 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $99,487
| This organization: | $99,487 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $0 | $101,443 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $101,443 |
| 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 | $0 | $99,487 |
| Total net assets | $0 | $-1,956 |
| Excess/Deficit for the year | $0 | $1,956 |
| Net assets or fund balances at beginning of year | $0 | $-3,912 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $1,956 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $1 | $1 |
| Total liabilities | $0 | $1,956 |
| Net assets or fund balances | $0 | $-1,956 |
| Other Information | ||
| 2011 | 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 | $101,443 |
| Subtotal | $101,443 |
| Gifts, grants, contributions, and membership fees received | $101,443 |
| 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 | $101,443 |
| Public support | $101,443 |
| 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 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | Beach Babies Child Care At Townsend Inc | 6020 Summit Bridge Rd, Townsend, DE 19734-9614 | DE | 2010-07 | $1,290,903 |
| 4 | Cornerstone Child Care And Youth Center Inc | 3135 Summit Bridge Rd, Bear, DE 19701-2001 | DE | 1996-02 | $1,145,424 |
| 5 | Union Child Care Youth And Senior Center | 345 School Bell Rd, Bear, DE 19701-1135 | DE | 2003-05 | $410,862 |
| 6 | Holly Oak Child Care Ctr Inc | 1511 Philadelphia Pike, Wilmington, DE 19809-1817 | DE | 2001-02 | $396,935 |
| 7 | Willa Road Childrens Center | 420 Willa Rd, Newark, DE 19711-4914 | DE | 2011-09 | $368,770 |
| 8 | Primeros Pasos Inc | PO BOX 1003, Georgetown, DE 19947-1003 | DE | 1999-04 | $288,543 |
| 9 | Rehoboth Day Care Center Inc | 37439 Oyster House Rd, Rehoboth Bch, DE 19971-1595 | DE | 1970-09 | $151,902 |
| 10 | Hand-N-Hand Early Learning Center Inc | 13724 S Old State Rd, Ellendale, DE 19941-3330 | DE | 2013-02 | $123,955 |
| 11 | Reed's Refuge Center Inc | 1600 N Jessup Street, Wilmington, DE 19802 | DE | 2008-12 | $101,443 |
| 12 | It Takes A Village Childcare And Learning Center Inc | 500 Bobolink Ct, Middletown, DE 19709-2201 | DE | 2005-12 | $34,699 |
| 13 | Jefferson Street Child Center Inc, Dba First Step Childrens Center | 1801 N Jefferson St, Wilmington, DE 19802-4709 | DE | 2014-03 | $24,011 |
| 14 | Balanced Families Inc | 810 Bezel Rd, Wilmington, DE 19803-4824 | DE | 2002-08 | $0 |
| 15 | Clayton Community Learning Center Inc | 115 E Glenwood Ave, Smyrna, DE 19977-1424 | DE | 2014-07 | $0 |
| 16 | Friends Of Salem Inc | 469 Salem Church Rd, Newark, DE 19702-2706 | DE | 2006-03 | $0 |
| 17 | New Direction Learning Center | 103 Rogers Road, Wilmington, DE 19801 | DE | 2014-12 | $0 |
| 18 | Our Future Christian Child Care Center | 800 E 7th St, Wilmington, DE 19801-4413 | DE | 2014-10 | $0 |
| 19 | Vision Learning Center | 1930 Hutton St, Wilmington, DE 19802-4905 | DE | 2009-05 | $0 |
| 20 | Who Cares About Us Inc | 231 S Dupont Blvd, Smyrna, DE 19977 | DE | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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