Terebinth Refuge
- Assets
- $502.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 37
- Location
- Waite Park, MN
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-3807059
Organization Overview
Terebinth Refuge is located in Waite Park, MN. The organization was established in 2016. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Terebinth Refuge employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terebinth Refuge 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, Terebinth Refuge generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 39.3% each year . All expenses for the organization totaled $871.4k during the year ending 12/2021. 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
CHRIST-CENTERED SHELTER AND SAFE HOME FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERSINCE WE OPENED OUR DOORS IN APRIL 2018, THERE HAVE BEEN A TOTAL OF 149 INTAKES, IN WHICH WE HAVE SUPPORTED 112 WOMEN AND 7 CHILDREN, WHO RECEIVED EMERGENCY SHELTER AND SERVICES (37 WERE MULTIPLE ENTRIES) AND WE HAVE RESPONDED TO 619 CRISIS CALLS.2021 HIGHLIGHTS-RECEIVED 104 CRISIS CALLS-37 INTAKES MADE UP OF 32 INDIVIDUAL WOMEN-9 WOMEN WORKED WITH LAW ENFORCEMENT WITH OUR SUPPORT TO REPORT CRIMES AGAINST THEM-26 RESIDENTS DEVELOPED A SAFETY PLAN AND CASE PLAN-18 RESIDENTS RECEIVED LEGAL ADVOCACY SUPPORT SERVICES-7 RESIDENTS RECEIVED AFTERCARE SERVICES UPON EXITING THE SHELTER PROGRAM
TRANSITIONALIN 2021 WE WERE ABLE TO OPEN OUR SECOND HOUSE ADJACENT TO THE FIRST. THIS HAS ALLOWED US TO SEPARATE THE SHELTER AND TRANSITIONAL PROGRAMS. THE TRANSITIONAL PROGRAM IS AN OPPORTUNITY FOR WOMEN TO LIVE IN A SEPARATE HOME WITH MORE INDEPENDENCE, BUT STILL WORK WITH SOME STAFF AND CASE MANAGEMENT SUPPORT. IN THIS HOME WOMEN ARE EITHER WORKING IN THE COMMUNITY OR ATTENDING SCHOOL, SAVING, AND PLANNING FOR FULL INDEPENDENCE WHICH IS THEIR NEXT STEP. WE HAD 6 WOMEN RECEIVE TRANSITIONAL HOUSING SERVICES AND MOVE TO STABLE HOUSING AND EMPLOYMENT.
HEALTH AND WELLNESSTHIS PROGRAM INCLUDES A REGISTERED NURSE, MENTAL HEALTH SERVICES, TRAUMA THERAPIES, SUPPORT GROUPS, INDEPENDENT LIFE SKILLS, RECREATION, AND LEISURE ACTIVITIES.2021 HIGHLIGHTS-8 WOMEN ATTENDED DRUG TREATMENT-27 RESIDENTS ENGAGED IN LEARNING VARIOUS HOUSEHOLD INDEPENDENT LIVING SKILLS-28 RESIDENTS RECEIVED AN ASSESSMENT FROM OUR REGISTERED NURSE AND HAD ACCESS TO MEDICAL CARE AND MENTAL HEALTH SERVICES-26 RESIDENTS RECEIVED EDUCATION ON HEALTH CONCERNS AND MEDICATION REGIMENS-26 RESIDENTS HAD OPPORTUNITIES TO GROW IN THEIR FAITH AND SPIRITUAL LIVES
EMPLOYMENT READINESSTHIS PROGRAM TEACHES EMPLOYMENT SKILLS STARTING AT THE BASICS AND ADVANCING TO RESUME BUILDING AND MOCK INTERVIEWS. FROM THERE WOMEN WORK IN THE ORGANIZATION'S SOCIAL ENTERPRISE, THE HOPE AND HEALING STORE, GIVING THEM AN OPPORTUNITY TO PRACTICE SKILLS LEARNED AND STRENGTHEN THEIR RESUMES.THE HOPE & HEALING STORE OFFERS THE WOMEN REAL LIFE PRACTICE AND SKILLS FOR SUCCESSFUL FUTURE COMMUNITY EMPLOYMENT. THE STORE SELLS A LINE OF NATURAL SKIN PRODUCTS THROUGH ON-LINE SALES, EVENTS, AND CONSIGNMENT OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Terlouw Executive Director | Officer | 40 | $67,960 |
Mike Housman Chair | OfficerTrustee | 1 | $0 |
Todd Zaun Vice Chair | OfficerTrustee | 1 | $0 |
Michael Contardo Secretary/treasurer | OfficerTrustee | 1 | $0 |
Cherie Miller Board Member | Trustee | 1 | $0 |
Michael Milbauer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,723 |
| Related organizations | $0 |
| Government grants | $402,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,126 |
| Noncash contributions included in lines 1a–1f | $43,432 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,121 |
| Total Program Service Revenue | $0 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10 |
| Net Income from Fundraising Events | -$25,537 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,407 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,089,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $335 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,960 |
| Compensation of current officers, directors, key employees. | $7,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,691 |
| Advertising and promotion | $17,743 |
| Office expenses | $34,709 |
| Information technology | $3,336 |
| Royalties | $0 |
| Occupancy | $22,620 |
| Travel | $9,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,235 |
| Insurance | $4,862 |
| All other expenses | $8,610 |
| Total functional expenses | $871,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,924 |
| Savings and temporary cash investments | $82,348 |
| Pledges and grants receivable | $222,023 |
| 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 | $3,003 |
| Prepaid expenses and deferred charges | $15,084 |
| Net Land, buildings, and equipment | $51,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $502,575 |
| Accounts payable and accrued expenses | $25,372 |
| 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 | $25,372 |
| Net assets without donor restrictions | $281,098 |
| Net assets with donor restrictions | $196,105 |
| 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 | $502,575 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Terebinth Refuge has recieved totaling $335,959.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $70,500 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $50,000 |
Restored Lakeville, MN PURPOSE: ORGANIZATION'S MISSION | $40,000 |
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $39,700 |
Rollie And Barbara Anderson Family Foundation St Cloud, MN PURPOSE: SHELTER AND SAFE HOME | $25,000 |
Morgan Family Foundation Yellow Springs, OH PURPOSE: (COMPETITIVE) TEREBINTH REFUGE TRANSITION PROGRAM HOME | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Assault Care Center Extending Shelter & Support Ames, IA | $1,440,188 | $1,558,493 |
Rape Crisis Center Inc Madison, WI | $1,558,989 | $1,606,858 |
Terebinth Refuge Waite Park, MN | $502,575 | $1,089,216 |
Sexual Violence Center Minneapolis, MN | $672,318 | $871,713 |
Support Within Reach Bemidji, MN | $454,569 | $772,844 |
Sexual Assault Center-Fox Cities Appleton, WI | $909,404 | $637,472 |
Sexual Assault Services Brainerd, MN | $74,533 | $257,522 |
Redeem And Restore Center Inc Pewaukee, WI | $326,660 | $0 |
Stronghearts Native Helpline Eagan, MN | $1 | $0 |