House Of Refuge Inc
- Assets
- $4.8m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, AZ
- Founding
- 01/1991
- Data as of
- 06/2023
- EIN
- 86-0662244
Organization Overview
House Of Refuge Inc is located in Mesa, AZ. The organization was established in 1991. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of 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 06/2023, House Of Refuge Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $4.8m during the year ending 06/2023. While expenses have increased by 15.6% per year over the past 7 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
HOUSE OF REFUGE, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES IN THE STATE OF ARIZONA. FOUNDED IN APRIL 17, 1996, THE ORGANIZATIONS PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SOCIAL SERVICE PROGRAMS SPECIFIC TO THE NEEDS OF HOMELESS FAMILIES AS THEY STRIVE TO SEEK AND OBTAIN STABLE HOUSING. PARTICIPANTS RECEIVE CONTINUED SUPPORT FOR UP TO 12 MONTHS. WITH CONTINUED SUPPORT, THEY GAIN THE KNOWLEDGE TO BEGIN THE RECOVERY PHASE TOWARD A MORE SELF-SUFFICIENT LIFESTYLE. ON ANY GIVEN DAY, APPROXIMATELY 250 PEOPLE CALL HOUSE OF REFUGE HOME. THROUGH THEIR CONSISTENT HARD WORK AND DEDICATION, THE PARTICIPANTS CAN MAKE THE POSITIVE CHANGES REQUIRED TO CHANGE THEIR IMMEDIATE CIRCUMSTANCES, AND SIGNIFICANTLY ALTER THEIR FUTURE, THE FUTURE OF THEIR CHILDREN, AND GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THESE 6 MONTHS, HOUSE OF REFUGE PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 312 HOMELESS INDIVIDUALS: 113 ADULTS, 199 CHILDREN, IN 102 HOUSEHOLDS. ON AVERAGE, 240 RESIDENTS LIVED AT HOUSE OF REFUGE ON ANY GIVEN DAY. THE AVERAGE RESIDENT WAS A 35-YEAR-OLD SINGLE MOTHER WITH 2 CHILDREN. 88% OF THE FAMILIES SERVED WERE SINGLE FEMALE HEAD OF HOUSEHOLDS. AT LEAST 50% REPORTED HISTORIES OF DOMESTIC VIOLENCE. HOUSE OF REFUGE UTILIZES 88 TWO-BEDROOM SINGLE-FAMILY HOMES FOR THE TRANSITIONAL HOUSING PROGRAM. 80 UNITS ARE FAMILY RESIDENCES AND 8 ARE USED FOR ON-SITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, EMPLOYMENT & EDUCATION, AND AFTER SCHOOL YOUTH ACTIVITIES. HOUSE OF REFUGE PROVIDES ESSENTIAL WRAP-AROUND SUPPORTIVE SERVICES TO HELP HOMELESS FAMILIES IDENTIFY AND OVERCOME THEIR INDIVIDUAL BARRIERS TO STABLE HOUSING AS THEY WORK TO BECOME SELF-SUFFICIENT. ALL ADULT RESIDENTS MEET AT LEAST MONTHLY WITH WORKFORCE DEVELOPMENT- AND FAMILY SERVICES-CASE MANAGERS -- EACH OF WHOM ARE HIGHLY TRAINED AND HOLD BACHELOR'S OR MASTER'S DEGREES. 90% OF PARTICIPATING ADULT RESIDENTS WERE EMPLOYED WHEN THEY GRADUATED FROM HOUSE OF REFUGE TRANSITIONAL HOUSING DURING THIS TIME PERIOD AND 80% OF PARTICIPATING FAMILIES SUCCESSFULLY EXITED TO STABLE HOUSING.
HOUSE OF REFUGE PROVIDES ESSENTIAL WRAP-AROUND SUPPORTIVE SERVICES TO HELP HOMELESS FAMILIES IDENTIFY AND OVERCOME THEIR INDIVIDUAL BARRIERS TO STABLE HOUSING AS THEY WORK TO BECOME SELF-SUFFICIENT. ALL ADULT RESIDENTS MEET AT LEAST MONTHLY WITH WORKFORCE DEVELOPMENT- AND FAMILY SERVICES-CASE MANAGERS -- EACH OF WHOM ARE HIGHLY TRAINED AND HOLD BACHELOR'S OR MASTER'S DEGREES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Monzon CFO | Officer | 40 | $0 |
Megan Ruffentine Vice Chair | Trustee | 2 | $0 |
Crystal Sanchez Secretary | Trustee | 2 | $0 |
Julissa Ricks Director | Trustee | 2 | $0 |
Audrey Alfano Director | Trustee | 2 | $0 |
Mark Powell Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,825,051 |
| Noncash contributions included in lines 1a–1f | $2,780,613 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,054,078 |
| Total Program Service Revenue | $473,864 |
| Investment income | $12,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $143,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,683,954 |
| 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. | $155,472 |
| Compensation of current officers, directors, key employees. | $21,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $866,104 |
| Pension plan accruals and contributions | $28,109 |
| Other employee benefits | $116,253 |
| Payroll taxes | $94,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,330 |
| Fees for services: Accounting | $12,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,031 |
| Advertising and promotion | $26,880 |
| Office expenses | $14,370 |
| Information technology | $25,005 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,247 |
| 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 | $161,153 |
| Insurance | $56,699 |
| All other expenses | $60,842 |
| Total functional expenses | $4,841,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,662 |
| Savings and temporary cash investments | $2,660,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,089 |
| 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 | $6,055 |
| Net Land, buildings, and equipment | $1,874,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,136 |
| Total assets | $4,807,898 |
| Accounts payable and accrued expenses | $100,723 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,400 |
| 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 | $128,398 |
| Total liabilities | $113,123 |
| Net assets without donor restrictions | $4,515,814 |
| Net assets with donor restrictions | $178,961 |
| 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 | $4,807,898 |