Refuge Inc
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Columbus, OH
- Founding
- 11/2000
- Data as of
- 12/2023
- 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 12/2023, Refuge Inc employed 26 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 12/2023, Refuge Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 5 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
2023
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 |
|---|---|---|---|
Wes Thompson Executive Di | Trustee | 40 | $54,574 |
Ben Reynolds Cfo/secretar | OfficerTrustee | 40 | $101,850 |
Thomas Thompson Chairman/fou | OfficerTrustee | 40 | $45,199 |
Timothy Eades Treasurer | OfficerTrustee | 1 | $0 |
Nick Nye Chairman Of | OfficerTrustee | 1 | $0 |
Joe Simonet Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,668 |
| Related organizations | $0 |
| Government grants | $354,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,200 |
| Total Program Service Revenue | $383,129 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,710 |
| Net Gain/Loss on Asset Sales | -$601 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,488,880 |
| 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. | $298,163 |
| Compensation of current officers, directors, key employees. | $44,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,361 |
| Payroll taxes | $33,485 |
| Fees for services: Management | $149,815 |
| Fees for services: Legal | $615 |
| Fees for services: Accounting | $55,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,903 |
| Advertising and promotion | $98,500 |
| Office expenses | $56,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,857 |
| Travel | $11,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,886 |
| Insurance | $72,905 |
| All other expenses | $0 |
| Total functional expenses | $2,371,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,118 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $603 |
| Net Land, buildings, and equipment | $2,558,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,253 |
| Other assets | $0 |
| Total assets | $3,019,025 |
| Accounts payable and accrued expenses | $54,442 |
| 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 | $1,270,084 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,253 |
| Total liabilities | $1,350,779 |
| Net assets without donor restrictions | $1,333,059 |
| Net assets with donor restrictions | $335,187 |
| 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 | $3,019,025 |