Civic Intelligence

The Refuge Center for Counseling Inc

990 • Fiscal year 2015 • EIN 20-3931843

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THEREFUGECENTER.ORG
103 Forrest Crossing BlvdFranklin, TN 37064

(615) 771-1155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$255,973

Up $81,570 (+47%) from 2014

Net Assets

Up

$223,062

Up $52,795 (+31%) from 2014

Liabilities

Up

$32,911

Up $28,775 (+696%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$948,355

Up $198,922 (+27%) from 2014

Expenses

Up

$895,560

Up $165,472 (+23%) from 2014

Net Income

Up

$52,795

Up $33,450 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $50,293Liabilities 2011: $0Net Assets 2011: $50,2932011Assets 2012: $87,189Liabilities 2012: $0Net Assets 2012: $87,1892012Assets 2013: $156,346Liabilities 2013: $5,424Net Assets 2013: $150,9222013Assets 2014: $174,403Liabilities 2014: $4,136Net Assets 2014: $170,2672014Assets 2015: $255,973Liabilities 2015: $32,911Net Assets 2015: $223,0622015Assets 2016: $322,633Liabilities 2016: $5,039Net Assets 2016: $317,5942016Assets 2019: $2,032,362Liabilities 2019: $343,745Net Assets 2019: $1,688,6172019Assets 2020: $1,784,259Liabilities 2020: $177,500Net Assets 2020: $1,606,7592020Assets 2021: $3,394,253Liabilities 2021: $23,510Net Assets 2021: $3,370,7432021Assets 2022: $6,324,018Liabilities 2022: $51,493Net Assets 2022: $6,272,5252022Assets 2023: $8,324,509Liabilities 2023: $28,911Net Assets 2023: $8,295,5982023Assets 2024: $11,815,877Liabilities 2024: $2,213,277Net Assets 2024: $9,602,6002024Assets 2025: $14,828,164Liabilities 2025: $4,628,250Net Assets 2025: $10,199,9142025

Highlighted filing

2015

Assets$255,973
Liabilities$32,911
Net Assets$223,062
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $375,318Expenses 2011: $362,679Net Income 2011: $12,6392011Revenue 2012: $457,553Expenses 2012: $420,657Net Income 2012: $36,8962012Revenue 2013: $574,348Expenses 2013: $510,615Net Income 2013: $63,7332013Revenue 2014: $749,433Expenses 2014: $730,088Net Income 2014: $19,3452014Revenue 2015: $948,355Expenses 2015: $895,560Net Income 2015: $52,7952015Revenue 2016: $1,064,991Expenses 2016: $970,460Net Income 2016: $94,5312016Revenue 2019: $2,473,041Expenses 2019: $1,972,953Net Income 2019: $500,0882019Revenue 2020: $993,539Expenses 2020: $1,075,397Net Income 2020: -$81,8582020Revenue 2021: $3,904,998Expenses 2021: $2,515,359Net Income 2021: $1,389,6392021Revenue 2022: $5,985,207Expenses 2022: $3,062,425Net Income 2022: $2,922,7822022Revenue 2023: $5,287,226Expenses 2023: $3,264,153Net Income 2023: $2,023,0732023Revenue 2024: $5,090,940Expenses 2024: $3,783,938Net Income 2024: $1,307,0022024Revenue 2025: $5,138,825Expenses 2025: $4,541,511Net Income 2025: $597,3142025

Highlighted filing

2015

Revenue$948,355
Expenses$895,560
Net Income$52,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$948,355
Mission and Program Overview

Mission

The refuge center exists to offer excellent, accessible and affordable mental and emotional healthcare service in support of a transformational impact on communities. In carrying out this mission, the staff and board of directors strive to strengthen systemic, community health and to make excellent, life-saving mental and emotional healthcare services accessible and affordable to all, through an income-based sliding-fee scale. The refuge center indeed offers "refuge" by providing a place that offers support, connection, hope, and healing to children, individuals and families facing crisis, loss, and suffering. As an "emotional first responder," the refuge center always has a significant demand for life- saving mental and emotional health counseling at an affordable rate. In the 2024-2025 fiscal year, the refuge center served 4,247 clients from 18+ counties in middle tennessee through 41,498 life-changing counseling sessions on the income- based sliding scale fee structure. 86% of refug

The refuge center for counseling exists to offer therapeutic resources to people living in the middle tennessee area regardless of their income level. The center offers counseling in many areas including domestic violence, addictions, marriage counseling and grief and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,855$143,892▲ $22,037
Land, Buildings, and Equipment, Net$10,984$74,683▲ $63,699
Cash and Non-Interest-Bearing Accounts$30,416$37,398▲ $6,982
Prepaid Expenses and Deferred Charges$4,497--
Total Assets$174,403$255,973▲ $81,570
Other Assets Total$6,651--
Liabilities
Accounts Payable and Accrued Expenses$4,136$32,911▲ $28,775
Total Liabilities$4,136$32,911▲ $28,775
Net Assets / Fund Balance
Unrestricted Net Assets$170,267$223,062▲ $52,795
Total Net Assets Fund Balance$170,267$223,062▲ $52,795
Total Liabilities and Net Assets / Fund Balance$174,403$255,973▲ $81,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,683$11,356$86,039
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carl RobertPresident
Brad KirkpatrickDirector
Cain MyersDirector
Cindy Beresh-bryantDirector
Gary BaileyDirector
Janean OvertonDirector
Jennifer GillettDirector
Kayse MartinDirector
Linda Jackson CrockettDirector
Natalie EmbryDirector
Nicole SmithDirector
Roger JohnsonDirector
Tom WhiteDirector
Vanessa MeliusDirector
Vicki SmithDirector
Sara CookDirecctor
Dawn GarciaSecretary
Jonathan UttzTreasurer
Andy HammerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,145
Program Service Revenue
$533,070
Investment Income
$223
Other Revenue
$83,917
All Other Contributions
$284,395
Change in Net Assets
$52,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,355
Total Revenue per Audited Statements
$948,355
Total Revenue per Form 990
$948,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,876
Salaries, Compensation, and Employee Benefits$417,684
Total Fundraising Expense$73,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,291$36,435$14,914$314,640
Fees for Services Other$251,001--$251,001
Occupancy$88,456$2,547$3,773$94,776
Current Officers, Directors, Trustees, and Key Employees$36,750$18,375$18,375$73,500
Payroll Taxes$24,723$3,421$1,400$29,544
Office Expenses$19,243$114$5,064$24,421
Fees for Services Accounting$4,670$15,622$2,282$22,574
All Other Expenses$5,220$1,210$7,882$14,312
Insurance$4,088$5,788$241$10,117
Advertising$8,874$175$417$9,466
Information Technology$3,600$4,999$728$9,327
Conferences and Meetings$4,661$794$227$5,682
Other Expenses$1,600$3,051$327$4,978
Depreciation Depletion$3,822$599$184$4,605
Total Functional Expenses$724,118$98,425$73,017$895,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,560
Total Expenses per Audited Statements$895,560
Total Expenses per Form 990$895,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$55,513$55,513-$55,513
Other$5,485---
Total Events$60,998$55,513-$55,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined through performance evaluation and through board examination of compensation for similar positions in the tennessee region.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request and through other organization's postings of charitable organizations.”

Filing and Contact Details

Filer

Filer Name
The Refuge Center for Counseling
EIN
20-3931843
Phone
6157711155
Address
103 FORREST CROSSING BLVD, FRANKLIN, TN 37064

Signing Officer

Name
Amy Alexander
Title
Exec Director
Phone
6157711155
Signed
2016-11-14

Organization Details

Principal Officer
Amy Alexander
Formed
2005
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The refuge center for counseling exists to offer therapeutic resources to people living in the middle tennessee area regardless of their income level. The center offers counseling in many areas including domestic violence, addictions, marriage counseling and grief and loss.”

Form 990, Part IX, Line 11G

“251,001 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 586 total 586”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of december 31, 2015, the center has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The center is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the center's expenses, if applicable. There were no interest or penalties paid during 2015. The center files an exempt organization return in the u.s. Federal jurisdiction.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 586”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032911
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE REFUGE CENTER FOR COUNSELING EXISTS TO OFFER THERAPEUTIC RESOURCES TO PEOPLE LIVING IN THE MIDDLE TENNESSEE AREA REGARDLESS OF THEIR INCOME LEVEL. THE CENTER OFFERS COUNSELING IN MANY AREAS INCLUDING DOMESTIC VIOLENCE, ADDICTIONS, MARRIAGE COUNSELING AND GRIEF AND LOSS.
IRS990/AdvertisingGrp/FundraisingAmt0417
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/ProgramServicesAmt08874
IRS990/AdvertisingGrp/TotalAmt09466
IRS990/AllOtherContributionsAmt0284395
IRS990/AllOtherExpensesGrp/FundraisingAmt07882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05220
IRS990/AllOtherExpensesGrp/TotalAmt014312
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REFUGE CENTER FOR COUNSELING
IRS990/BooksInCareOfDetail/PhoneNum06155915262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 FORREST CROSSING BLVE STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030416
IRS990/CashNonInterestBearingGrp/EOYAmt037398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0227
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0794
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04661
IRS990/ConferencesMeetingsGrp/TotalAmt05682
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05485
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0477876
IRS990/CYOtherRevenueAmt083917
IRS990/CYProgramServiceRevenueAmt0533070
IRS990/CYRevenuesLessExpensesAmt052795
IRS990/CYSalariesCompEmpBnftPaidAmt0417684
IRS990/CYTotalExpensesAmt0895560
IRS990/CYTotalFundraisingExpenseAmt073017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0184
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03822
IRS990/DepreciationDepletionGrp/TotalAmt04605
IRS990/Desc0THE REFUGE CENTER FOR COUNSELING EXISTS TO OFFER AFFORDABLE PROFESSIONAL COUNSELING SERVICES IN ORDER TO EMPOWER, EDUCATE AND SUPPORT INDIVIDUALS, COUPLES AND FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt041265
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02282
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04670
IRS990/FeesForServicesAccountingGrp/TotalAmt022574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0251001
IRS990/FeesForServicesOtherGrp/TotalAmt0251001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN UTTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA JACKSON CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA MELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAIN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JANEAN OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14KAYSE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY BERESH-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05485
IRS990/FundraisingGrossIncomeAmt063113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0948355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0728
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04999
IRS990/InformationTechnologyGrp/ProgramServicesAmt03600
IRS990/InformationTechnologyGrp/TotalAmt09327
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt05788
IRS990/InsuranceGrp/ProgramServicesAmt04088
IRS990/InsuranceGrp/TotalAmt010117
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074683
IRS990/LandBldgEquipCostOrOtherBssAmt086039
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE REFUGE CENTER FOR COUNSELING EXISTS TO OFFER THERAPEUTIC RESOURCES TO PEOPLE LIVING IN THE MIDDLE TENNESSEE AREA REGARDLESS OF THEIR INCOME LEVEL. THE CENTER OFFERS COUNSELING IN MANY AREAS INCLUDING DOMESTIC VIOLENCE, ADDICTIONS, MARRIAGE COUNSELING AND GRIEF AND LOSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170267
IRS990/NetAssetsOrFundBalancesEOYAmt0223062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03773
IRS990/OccupancyGrp/ManagementAndGeneralAmt02547
IRS990/OccupancyGrp/ProgramServicesAmt088456
IRS990/OccupancyGrp/TotalAmt094776
IRS990/OfficeExpensesGrp/FundraisingAmt05064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt019243
IRS990/OfficeExpensesGrp/TotalAmt024421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06651
IRS990/OtherExpensesGrp/Desc0DINNER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt012643
IRS990/OtherExpensesGrp/FundraisingAmt14359
IRS990/OtherExpensesGrp/FundraisingAmt2201
IRS990/OtherExpensesGrp/FundraisingAmt3327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23051
IRS990/OtherExpensesGrp/ProgramServicesAmt04119
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt012643
IRS990/OtherExpensesGrp/TotalAmt18951
IRS990/OtherExpensesGrp/TotalAmt25023
IRS990/OtherExpensesGrp/TotalAmt34978
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020804
IRS990/OtherRevenueTotalAmt020804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt024723
IRS990/PayrollTaxesGrp/TotalAmt029544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04497
IRS990/PrincipalOfficerNm0AMY ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0343173
IRS990/PYOtherRevenueAmt063643
IRS990/PYProgramServiceRevenueAmt0439992
IRS990/PYRevenuesLessExpensesAmt019345
IRS990/PYSalariesCompEmpBnftPaidAmt0386915
IRS990/PYTotalExpensesAmt0730088
IRS990/PYTotalRevenueAmt0749433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01130088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01989891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03119979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381402
IRS990ScheduleA/Total509Grp/TotalAmt03119979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03119979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086039
IRS990ScheduleD/ExpensesSubtotalAmt0895560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0948355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, THE CENTER HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE CENTER'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2015. THE CENTER FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 586
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074683
IRS990ScheduleD/TotalExpensesPerForm990Amt0895560
IRS990ScheduleD/TotalRevenuePerForm990Amt0948355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,973
Liabilities
$32,911
Net assets
$223,062
Revenue
$948,355
Expenses
$895,560
Net income
$52,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$4.63$10.2$5.14$4.54$0.60
2024Detailed filing. Detailed filing data is available for this year.$11.8$2.21$9.60$5.09$3.78$1.31
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.03$8.30$5.29$3.26$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.05$6.27$5.99$3.06$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$3.90$2.52$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.61$0.99$1.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.69$2.47$1.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.06$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.57$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.38$0.36$0.01