REFRESH MENTORING INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: REFRESH MENTORING INC (EIN 83-2729697)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-03-13
IRS object ID: 202530729349201433
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-13T22:18:35-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383884276	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHELLI R DODSON CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1095 EVERGREEN CIRCLE SUITE 200	AddressLine1Txt
City	THE WOODLANDS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77380	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	832729697	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REFRESH MENTORING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REFR	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35	AddressLine1Txt
City	ELKHORN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA BROWN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4026200228	PhoneNum
Signature	2025-03-12	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHELLI R DODSON	PreparerPersonNm
PTIN	P01081031	PTIN
Phone	2813677070	PhoneNum
Preparation	2025-03-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	REFRESHMENTORING.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$78,704	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$78,704	ContributionsGiftsGrantsEtcAmt
Total Revenue	$78,704	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$76,500	SalariesOtherCompEmplBnftAmt
Printing Publications Postage	$810	PrintingPublicationsPostageAmt
Other Expenses Total	$15,951	OtherExpensesTotalAmt
Total Expenses	$93,261	TotalExpensesAmt
Excess Or Deficit For Year	-$14,557	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$41,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,632	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$41,189	BOYAmt
EOY	$26,632	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,189	BOYAmt
EOY	$26,632	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$41,189	BOYAmt
EOY	$26,632	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	REFRESH MENTORING IS A NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN MINISTRY THAT SEEKS TO INVITE AND EQUIP EVERY WOMAN TO EXPERIENCE FRESH LIFE IN JESUS THROUGH HEALTHY MENTORING RELATIONSHIPS. REFRESH MENTORING REACHES REAL WOMEN, EMPOWERING THEM TO BE WHO GOD HAS DESIGNED THEM TO BE AS THEY LIVE INTENTIONALLY AND BIBLICALLY. FREE TRAINING, COACHING, AND RESOURCES ARE AVAILABLE TO EQUIP WOMEN OF ALL AGES AND WALKS OF LIFE. THESE TOOLS AND RESOURCES WILL BE MOST BENEFICIAL WHEN THEY ARE USED IN THE CONTEXT OF LIFE-ON-LIFE DISCIPLESHIP. WITH FAMILIES MORE SPREAD OUT AND LIVING IN A VARIETY OF CONTEXTS MENTORING RELATIONSHIPS ARE MORE CRUCIAL THAN EVER. WE NO LONGER HAVE A VILLAGE TO HELP RAISE OUR FAMILIES AND ENCOURAGE SPIRITUAL GROWTH. WE BELIEVE WHEN WOMEN INTENTIONALLY INVEST IN OTHER WOMEN, AS TITUS 2:3-5 AND 2 TIMOTHY 2:2 HELP MODEL, THE WHOLE BODY OF CHRIST BECOMES MORE BEAUTIFUL AND THE CHURCH IS STRENGTHENED.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	FREE TRAINING, COACHING, AND RESOURCES ARE AVAILABLE TO EQUIP WOMEN OF ALL AGES AND WALKS OF LIFE.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$83,358	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,358	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LISA BROWN
PRESIDENT	32.00	$36,000
SONYA KELLY
SECRETARY	10.00	$0
REID K BROWN
VICE PRESIDE	10.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LISA BROWN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3017 TRAILRIDGE BLVD	AddressLine1Txt
City	ELKHORN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68022	ZIPCd

Field	Value	IRS element (for citing)
Phone	4026200228	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,704	CurrentTaxYearAmt
Total	$443,126	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,135	CurrentTaxYearMinus2YearsAmt
Total	$5,135	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,704	CurrentTaxYearAmt
Total	$448,261	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$448,261	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,704	CurrentTaxYearAmt
Total	$448,261	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 317 MAIL 208 PO BOX 182 FLIGHTS 125 HOTELS 380 RENTAL FOR EVENT 136 CONFERENCE REGISTRATION 280 SUPPLIES FOR EVENTS 3,976 MILEAGE 449 FOOD 1,311 BOOKS 124 LEGAL AND PROFESSIONAL 460 STAFF GIFTS 1,324 PAYROLL FEES 2,340 BUSINESS FEES 3,971 PHOTOGRAPHER 368 TOTAL 15,951
FORM 990-EZ, PART III	REFRESH MENTORING IS A NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN MINISTRY THAT SEEKS TO INVITE AND EQUIP EVERY WOMAN TO EXPERIENCE FRESH LIFE IN JESUS THROUGH HEALTHY MENTORING RELATIONSHIPS. REFRESH MENTORING REACHES REAL WOMEN, EMPOWERING THEM TO BE WHO GOD HAS DESIGNED THEM TO BE AS THEY LIVE INTENTIONALLY AND BIBLICALLY. FREE TRAINING, COACHING, AND RESOURCES ARE AVAILABLE TO EQUIP WOMEN OF ALL AGES AND WALKS OF LIFE. THESE TOOLS AND RESOURCES WILL BE MOST BENEFICIAL WHEN THEY ARE USED IN THE CONTEXT OF LIFE-ON-LIFE DISCIPLESHIP. WITH FAMILIES MORE SPREAD OUT AND LIVING IN A VARIETY OF CONTEXTS MENTORING RELATIONSHIPS ARE MORE CRUCIAL THAN EVER. WE NO LONGER HAVE A VILLAGE TO HELP RAISE OUR FAMILIES AND ENCOURAGE SPIRITUAL GROWTH. WE BELIEVE WHEN WOMEN INTENTIONALLY INVEST IN OTHER WOMEN, AS TITUS 2:3-5 AND 2 TIMOTHY 2:2 HELP MODEL, THE WHOLE BODY OF CHRIST BECOMES MORE BEAUTIFUL AND THE CHURCH IS STRENGTHENED.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990-EZ, PART I, LINE 16

EXPENSES ADVERTISING AND PROMOTION 317 MAIL 208 PO BOX 182 FLIGHTS 125 HOTELS 380 RENTAL FOR EVENT 136 CONFERENCE REGISTRATION 280 SUPPLIES FOR EVENTS 3,976 MILEAGE 449 FOOD 1,311 BOOKS 124 LEGAL AND PROFESSIONAL 460 STAFF GIFTS 1,324 PAYROLL FEES 2,340 BUSINESS FEES 3,971 PHOTOGRAPHER 368 TOTAL 15,951

FORM 990-EZ, PART III

REFRESH MENTORING IS A NON-DENOMINATIONAL, NON-PROFIT CHRISTIAN MINISTRY THAT SEEKS TO INVITE AND EQUIP EVERY WOMAN TO EXPERIENCE FRESH LIFE IN JESUS THROUGH HEALTHY MENTORING RELATIONSHIPS. REFRESH MENTORING REACHES REAL WOMEN, EMPOWERING THEM TO BE WHO GOD HAS DESIGNED THEM TO BE AS THEY LIVE INTENTIONALLY AND BIBLICALLY. FREE TRAINING, COACHING, AND RESOURCES ARE AVAILABLE TO EQUIP WOMEN OF ALL AGES AND WALKS OF LIFE. THESE TOOLS AND RESOURCES WILL BE MOST BENEFICIAL WHEN THEY ARE USED IN THE CONTEXT OF LIFE-ON-LIFE DISCIPLESHIP. WITH FAMILIES MORE SPREAD OUT AND LIVING IN A VARIETY OF CONTEXTS MENTORING RELATIONSHIPS ARE MORE CRUCIAL THAN EVER. WE NO LONGER HAVE A VILLAGE TO HELP RAISE OUR FAMILIES AND ENCOURAGE SPIRITUAL GROWTH. WE BELIEVE WHEN WOMEN INTENTIONALLY INVEST IN OTHER WOMEN, AS TITUS 2:3-5 AND 2 TIMOTHY 2:2 HELP MODEL, THE WHOLE BODY OF CHRIST BECOMES MORE BEAUTIFUL AND THE CHURCH IS STRENGTHENED.