Castle Cares Community Ministries
- Assets
- $1.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- West Columbia, TX
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-3787674
Organization Overview
Castle Cares Community Ministries, operating under the name The Warrior's Refuge, is located in West Columbia, TX. The organization was established in 2019. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Warrior's Refuge employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior's 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, Warrior's Refuge generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $1.7m 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
THE STATED MISSION OF OUR ORGANIZATION IS TO END VETERAN HOMELESSNESS. WE DO THIS BY OFFERING SHELTER AND TRANSITIONAL HOUSING, COUNSELING - MENTAL HEALTH AND CHEMICAL DEPENDENCY, AND EDUCATION/EMPLOYMENT TRAINING. THE WARRIORS REFUGE IS A LAUNCHING PAD FOR OUR VETERANS - A PLACE TO PUSH THE RESTART BUTTON ON LIFE AND LAUNCH OUT INTO THE WORLD AS PRODUCTIVE MEMBERS OF OUR SOCIETY WITH A BAG FULL OF TOOLS TO HANDLE WHATEVER LIFE THROWS THEIR WAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERANS HOMELESS SHELTER - WE ARE A VETERANS HOMELESS SHELTER AND TRANSITIONAL LIVING FACILITY. WE SERVE UP TO 72 VETERANS AT ANY ONE TIME AND UP TO 200 PER YEAR.
EDUCATION AND VOCATIONAL PLACEMENT SERVICES - WE PROVIDE EDUCATION AND TRAINING FOR VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE ASSIST WITH JOB PLACEMENT AND TRANSPORTATION.
VETERAN AND FAMILY COUNSELING - WE PROVIDE COUNSELING SERVICES FOR VETERANS AND THEIR FAMILIES. WE SERVE UP TO 300 VETERANS AND FAMILIES PER YEAR.
OTHER PROGRAMS INCLUDING VETERAN AND FAIMLY COUNSELING AND OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Cliff Robertson Jr CEO | OfficerTrustee | 40 | $109,846 |
Cesar Cantu COO | OfficerTrustee | 40 | $56,605 |
Pamela Pitts Secretary | OfficerTrustee | 40 | $14,000 |
Tony Webb Board Member | Trustee | 1 | $0 |
Lynn Webb Board Member | Trustee | 1 | $0 |
David Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $840 |
| Related organizations | $0 |
| Government grants | $1,714,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,326 |
| Noncash contributions included in lines 1a–1f | $840 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,795,260 |
| Total Program Service Revenue | $23,799 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,805,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,055 |
| 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. | $180,452 |
| Compensation of current officers, directors, key employees. | $89,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,909 |
| Pension plan accruals and contributions | $15,585 |
| Other employee benefits | $41,788 |
| Payroll taxes | $77,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,351 |
| Fees for services: Accounting | $24,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,497 |
| Advertising and promotion | $23,837 |
| Office expenses | $98,073 |
| Information technology | $9,144 |
| Royalties | $0 |
| Occupancy | $141,419 |
| Travel | $51,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,384 |
| Insurance | $12,642 |
| All other expenses | $42,860 |
| Total functional expenses | $1,724,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,037 |
| 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 | $974,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,318,498 |
| Accounts payable and accrued expenses | $93,152 |
| 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 | $7,000 |
| Other liabilities | $0 |
| Total liabilities | $100,152 |
| Net assets without donor restrictions | $1,218,346 |
| 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 | $1,318,498 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Castle Cares Community Ministries has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Saint Elizabeth Shelter Corporation Santa Fe, NM | $5,088,716 | $4,023,137 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |