Refuge Inc
- Assets
- $3.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Columbus, OH
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 31-1655288
Organization Overview
Refuge Inc is located in Columbus, OH. The organization was established in 2000. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Refuge Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Refuge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Refuge Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE REFUGE INC IS A CHRISTIAN MINISTRY PROGRAM THAT PROVIDES HOUSING, JOB TRAINING AND REHABILITATION TO PEOPLE WHO STRUGGLE WITH ALCOHOL, DRUG AND OTHER ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS REHABILITATION SERVICES TO PEOPLE WITH SUBSTANCE ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Reynolds Cfo/secretar | OfficerTrustee | 40 | $92,830 |
Thomas Thompson Chairman/fou | OfficerTrustee | 40 | $31,203 |
Wes Thompson Executive Di | Trustee | 40 | $30,299 |
Timothy Eades Treasurer | OfficerTrustee | 2 | $0 |
Bill Bolin Vice Chair | OfficerTrustee | 2 | $0 |
Greg Laws Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $135,006 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $937,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,460 |
| Total Program Service Revenue | $746,448 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,074 |
| Net Gain/Loss on Asset Sales | $164,549 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,907 |
| Compensation of current officers, directors, key employees. | $12,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,272 |
| Payroll taxes | $29,794 |
| Fees for services: Management | $25,459 |
| Fees for services: Legal | $2,094 |
| Fees for services: Accounting | $47,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $102,260 |
| Office expenses | $31,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,140 |
| Travel | $9,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,224 |
| Insurance | $64,494 |
| All other expenses | $1,875 |
| Total functional expenses | $1,836,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $38,504 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,823 |
| Net Land, buildings, and equipment | $2,409,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,525,984 |
| Accounts payable and accrued expenses | $32,090 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $887,246 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $919,336 |
| Net assets without donor restrictions | $2,326,148 |
| Net assets with donor restrictions | $280,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,525,984 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Refuge Inc has recieved totaling $209,569.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $190,917 |
Gray Family Foundation Inc Hilton Head Island, SC PURPOSE: GENERAL OPERATING | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,581 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $354 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Kentucky Baptist Assemblies Inc Louisville, KY | $21,761,753 | $7,127,086 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching And Teaching International Ministries Incorporated Louisville, KY | $1,667,834 | $4,162,224 |