First Baptist Denton Ministry Center
- Assets
- $257.6k
- Revenue
- $855.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Denton, TX
- Founding
- 05/2013
- Data as of
- 12/2022
- EIN
- 45-5606427
Organization Overview
First Baptist Denton Ministry Center, operating under the name First Refuge Ministries, is located in Denton, TX. The organization was established in 2013. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, First Refuge Ministries employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Refuge Ministries 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 12/2022, First Refuge Ministries generated $855.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $832.8k during the year ending 12/2022. While expenses have increased by 20.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FIRST REFUGE MINISTRIES IS TO SHARE THE GOSPEL OF JESUS CHRIST BY OFFERING ESSENTIAL SERVICES TO THOSE IN NEED WITHIN OUR COMMUNITY. WE CARE FOR THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF FIRST REFUGE MINISTRIES IS TO SHARE THE GOSPEL OF JESUS CHRIST BY OFFERING ESSENTIAL SERVICES TO THOSE IN NEED WITHIN OUR COMMUNITY. OUR BELIEF IS THAT EVERY PERSON HAS WORTH AND VALUE SINCE THEY ARE CREATED BY GOD. OUR GOAL IS TO MINISTER TO THE ENTIRE PERSON BY CARING FOR THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS, ULTIMATELY OFFERING HOPE AND HEALING THROUGH THE LOVE OF JESUS CHRIST. WE PROVIDE A FOOD PANTRY, MEDICAL CLINIC, DENTAL CLINIC, AND COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Beck President | OfficerTrustee | 2 | $0 |
Wilson Roberts Vice President | OfficerTrustee | 2 | $0 |
Rob Rayner Treasurer | OfficerTrustee | 2 | $0 |
Suzanne Compton Secretary | OfficerTrustee | 2 | $0 |
Dr Shane Ashford Director | Trustee | 2 | $0 |
Cedric Chambers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,951 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $715,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $793,942 |
| Total Program Service Revenue | $27,133 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,011 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $498 |
| Advertising and promotion | $4,123 |
| Office expenses | $21,342 |
| Information technology | $13,788 |
| Royalties | $0 |
| Occupancy | $763 |
| Travel | $8,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,032 |
| Insurance | $0 |
| All other expenses | $7,724 |
| Total functional expenses | $832,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,105 |
| Savings and temporary cash investments | $9,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $172,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,609 |
| Accounts payable and accrued expenses | $8,195 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,195 |
| Net assets without donor restrictions | $249,414 |
| Net assets with donor restrictions | $0 |
| 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 | $257,609 |