Engedi Refuge Ministries Inc is located in Lynden, WA. The organization was established in 2011. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Engedi Refuge Ministries Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Engedi Refuge Ministries 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, Engedi Refuge Ministries Inc generated $826.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $786.2k during the year ending 12/2023. While expenses have increased by 15.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOUSING AND A THERAPEUTIC PROGRAM FOR WOMEN WHO HAVE SURVIVED SEXUAL EXPLOITATION. THIS PROGRAM IS FOCUSED ON PROVIDING AND PROMOTING PHYSICAL SAFETY, EMOTIONAL STABILITY, EDUCATIONAL ADVANCEMENT, SKILLS DEVELOPMENT, FAMILY RE-INTEGRATION WHENEVER POSSIBLE, AND SPIRITUAL ENCOURAGEMENT FROM A CHRISTIAN PERSPECTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR HOMELESS WOMEN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aaron Newcomb Board Member And Executive | OfficerTrustee | 40 | $70,537 |
Malita Newcomb Board Treasurer And Operat | OfficerTrustee | 50 | $70,536 |
Sheldon Smith Board President | OfficerTrustee | 2 | $0 |
Jennifer Custis Board Secretary | OfficerTrustee | 2 | $0 |
Ingemar Franzen Board Member | Trustee | 2 | $0 |
Brett Rosson Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $271,117 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $545,057 |
Noncash contributions included in lines 1a–1f | $20,268 |
Total Revenue from Contributions, Gifts, Grants & Similar | $816,174 |
Total Program Service Revenue | $8,494 |
Investment income | $1,432 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$1,143 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $825,990 |
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. | $141,073 |
Compensation of current officers, directors, key employees. | $28,215 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $275,005 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,494 |
Payroll taxes | $40,692 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,042 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,990 |
Advertising and promotion | $12,035 |
Office expenses | $6,721 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $71,922 |
Travel | $14,726 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $22,376 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,766 |
Insurance | $5,793 |
All other expenses | $0 |
Total functional expenses | $786,163 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $325,406 |
Savings and temporary cash investments | $270,737 |
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 | $1,580,765 |
Investments—publicly traded securities | $12,705 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,189,613 |
Accounts payable and accrued expenses | $22,315 |
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 | $770,023 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $792,338 |
Net assets without donor restrictions | $1,397,275 |
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 | $2,189,613 |
Organization Name | Assets | Revenue |
---|---|---|
Real Escape From The Sex Trade Seattle, WA | $1,500,846 | $4,604,663 |
Association For The Treatment Of Sexual Abusers Inc Portland, OR | $1,332,498 | $1,415,248 |
Washington Coalition Of Sexual Assault Programs Kennewick, WA | $361,966 | $1,207,684 |
Attorney Generals Sexual Assault Task Force Keizer, OR | $707,614 | $1,185,911 |
Engedi Refuge Ministries Inc Lynden, WA | $2,189,613 | $825,990 |
Not Abandoned Kirkland, WA | $37,841 | $651,170 |
Upper Valley Child Advocacy Center Inc Rigby, ID | $279,969 | $448,109 |
Tfp Therapeutic Services Inc Ontario, OR | $38,114 | $353,422 |
Safe Bar Network Inc Eugene, OR | $40,094 | $248,323 |
Jonah Project Spokane, WA | $64,996 | $0 |
Settheexpectation Salem, OR | $1,901 | $0 |
611 Network Inc Boise, ID | $0 | $2,822 |
Speak Your Silence Inc Boise, ID | $0 | $0 |
Voice Of A Warrior Oregon City, OR | $1,736 | $0 |