2023-05-15T10:10:52-04:00 2022-12-31 990EZ 2022-01-01 161774183 CITY OF REFUGE PULASKI INC % Joe Blankenship CITY 5405772873 249 DORA HWY PULASKI VA 24301 Joe Blankenship President 2023-05-15 2022 2023-04-26 12:10:37Z X X cityofrefugepc.org X X 170519 X 170519 0 0 0 170519 1400 2516 35107 19690 10287 4215 58800 132015 38504 209372 41735 289611 X 76466 115323 157000 198535 600 200 234066 314058 24694 24447 209372 289611 Charitable support for underprivileged families and individuals who are in need of food clothing housing job training tutoring etc. If you're in need we will help if possible. 1 Our top service program in 2022 was assisting the needy with food clothing utilities & housing needs. We served 4,451 families 11,007 individuals and issued 233,000 pounds of food and supplies in Pulaski County Virginia and the surrounding area in 2022. 0 43500 2 After School Program for children of needy families. Daily we transport grade school children from their schools to our facilities where we feed them tutor them for school have physical exercises teach various life skills values and take them on field trips. In 2022 we had room for and served children from 12 families. 9000 35100 3 Mama Bear Program to assist and support the needs of underprivileged women. We assist women with family crises support child nourishment & care clothing and preparation for job interviews training for basic family care and other personal and family situations as they occur. In 2022 we served 301 families and 750 individuals. 0 13750 92350 Joe Blankenship President 40 18000 0 0 Kelly Blankenship Secretary 40 14400 0 0 Fred Myers Volunteer Bookkeeper 5 0 0 0 Anthony Akers Board Member 3 0 0 0 Brad Alley Board Member 3 0 0 0 Dr Richard Gertz Board Member 3 0 0 0 Dr Knotresha Stewart Board Member 3 0 0 0 Nancy Lawson Board Member 3 0 0 0 false false false false false false false false false Joe K Blankenship 249 DORA HWY PULASKI VA 24301 5405772873 false false false false false false false false false false false NONE NONE true X 155304 49966 95745 124467 170519 596001 155304 49966 95745 124467 170519 596001 231800 364201 0 0 0 0 0 0 0 0 0 0 0 0 596001 0 0.61 0 X Part II - Line 10 | Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| no other revenue, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| $200 Grant to My Brothers Crossing Local Charity, $200| $200 Grant to Pulaski Chamber of Commerce, $200| $500 Grant to Christmas to Remember for Children, $500| $500 Grant to TG Howard Community Center, $500| Part I, line 16 | Other Expenses:, Amount:| $5,000 to support increased youth activities in our organization. More participation in community awareness training sports and leadership., $5000| $12,265 Additional Supplies and support needed for Care Programs Feeding Clothing and Training, $12265| $41,535 Capital Improvement cost on changes upgrades to our Warehouse Office to accommodate growth of our programs., $41535| Part I, line 20 | Explanation:, Amount:| $41,535 Capital Improvements to our warehouse office in 2022 Increased its capital value from $157,000 to $198,535 and Depreciation on old vans reduced their value from $600 at end of 2021 to $200 value in 2022. Total Asset Value at end of 2022 was $198,335 Building $198,135 Building Plus Van $200, $41735| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Older model van used by COR to transfer supplies and valued at $600 at end of 2021 depreciated $400 down to $200 at end of 2022., $600, $200| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| The present liability of $24,447 represents the balance of a US Treasury COVID-19 Assistance Loan to our organization. Payments are scheduled in 2023., $24694, $24447|