Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-3931843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$6,324,018
Up $2,929,765 (+86%) from 2021
Net Assets
Up$6,272,525
Up $2,901,782 (+86%) from 2021
Liabilities
Up$51,493
Up $27,983 (+119%) from 2021
Revenue
Up$5,985,207
Up $2,080,209 (+53%) from 2021
Expenses
Up$3,062,425
Up $547,066 (+22%) from 2021
Net Income
Up$2,922,782
Up $1,533,143 (+110%) from 2021
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 exists to offer excellent, accessible and affordable mental and emotional healthcare services in support of a transformational impact on communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,427,530 | $3,694,033 | ▲ $2,266,503 |
| Land, Buildings, and Equipment, Net | $1,465,899 | $1,452,253 | ▼ $13,646 |
| Accounts Receivable | $23,865 | $457,777 | ▲ $433,912 |
| Cash and Non-Interest-Bearing Accounts | $159,270 | $274,888 | ▲ $115,618 |
| Pledges and Grants Receivable | $287,093 | $205,423 | ▼ $81,670 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $3,394,253 | $6,324,018 | ▲ $2,929,765 |
| Other Assets Total | $30,596 | $238,644 | ▲ $208,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,510 | $51,493 | ▲ $27,983 |
| Total Liabilities | $23,510 | $51,493 | ▲ $27,983 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,012,764 | $3,206,946 | ▲ $2,194,182 |
| Net Assets Without Donor Restrictions | $2,357,979 | $3,065,579 | ▲ $707,600 |
| Total Net Assets Fund Balance | $3,370,743 | $6,272,525 | ▲ $2,901,782 |
| Total Liabilities and Net Assets / Fund Balance | $3,394,253 | $6,324,018 | ▲ $2,929,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,410,587 | - | $1,410,587 |
| Equipment | $40,463 | $38,928 | $79,391 |
| Leasehold Improvements | $1,203 | $42,274 | $43,477 |
| Other Land Buildings | - | $5,967 | $5,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Alexander | Executive Di | FT | $96,520 | $1,470 | $97,990 |
| Name | Title |
|---|---|
| Steve Hackney | President |
| Angel May | Director |
| Ben Zobrist | Director |
| Brodrick Thomas | Director |
| Cherie Hammond | Director |
| Connia Nelson | Director |
| David Winningham | Director |
| Doug Swanson | Director |
| Eric Baer | Director |
| Greg Gamble | Director |
| J Edward Campbell | Director |
| Jennifer Gillett | Director |
| Kathy Speedy | Director |
| Milissa Reierson | Director |
| Paul Jeter | Director |
| Rob Stokes | Director |
| Robin Mcvey | Director |
| Shelley Moeller | Director |
| Teona Chapman | Director |
| Thomas Cabell | Director |
| Bryan Doleshel | Past Preside |
| Bill Parsons | PRES '22 AND |
| Katie Haseltine | Secretary |
| Chris Hamilton | TREASURER '2 |
| Doug Edwards | TREASURER '2 |
| Matt Toy | VICE PRES '2 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bauer Askew Architecture | Architecture | 1615 16TH AVENUE SOUTH, Nashville, TN 37212 | $260,898 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,598,357 |
| Salaries, Compensation, and Employee Benefits | $1,464,068 |
| Total Fundraising Expense | $175,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,019,186 | $77,289 | $70,285 | $1,166,760 |
| Fees for Services Other | $843,029 | $17,850 | $3,990 | $864,869 |
| Occupancy | $272,112 | $22,820 | $6,404 | $301,336 |
| Office Expenses | $38,709 | $44,952 | $21,919 | $105,580 |
| Current Officers, Directors, Trustees, and Key Employees | $33,808 | $35,833 | $33,579 | $103,220 |
| Payroll Taxes | $82,912 | $8,812 | $8,180 | $99,904 |
| Other Employee Benefits | $14,771 | $79,293 | $120 | $94,184 |
| Fees for Services Accounting | $13,110 | $77,484 | $62 | $90,656 |
| Conferences and Meetings | $12,217 | $36,102 | $3,868 | $52,187 |
| Information Technology | $30,734 | $10,960 | $1,311 | $43,005 |
| Advertising | $3,287 | $125 | $22,476 | $25,888 |
| Insurance | $10,226 | $3,296 | $186 | $13,708 |
| Depreciation Depletion | $11,349 | $1,206 | $1,120 | $13,675 |
| Other Expenses | $467 | $835 | $2,250 | $3,552 |
| Travel | $48 | $253 | - | $301 |
| Fees for Services Legal | $205 | $4 | $1 | $210 |
| Total Functional Expenses | $2,469,560 | $417,114 | $175,751 | $3,062,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,494,066 |
| Expenses per Audited Statements | $3,062,425 |
| Total Expenses per Form 990 | $3,062,425 |
| Expenses Not Reported on Form 990 | $431,641 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $189,426 |
| Fundraising Direct Expenses | $61,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Grows | $218,871 | $97,725 | $15,006 | $82,719 |
| Farm Event | $119,645 | $62,700 | $12,386 | $50,314 |
| Total Events | $367,517 | $189,426 | $61,615 | $127,811 |
“Chris hamilton jennifer gillett treasurer director spouses”
“The organization's form 990 is sent to board members to review prior to filing. Board members are given 48 hours to review form 990 before it is submitted for filing.”
“The conflict of interest policy is monitored by the executive committee of the board of directors”
“The organization engages lbmc for a compensation analysis every two years to determine that salaries are appropriate for the market.”
“The organization engages lbmc for a compensation analysis every two years to determine that salaries are appropriate for the market.”
“The organization's governing documents are available upon request and on givingmatters.com.”
“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 is able to live out its vision that "no matter who you are, where you're from, what's been done to you or what you have done, you deserve the highest quality of care and an opportunity to heal and flourish." 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" often serving some of the most vulnerable in the community, those struggling with self-harm, suicidality, domestic abuse and on, the refuge center always has a significant demand for life-saving mental and emotional health counseling at an affordable rate. In the 2021-2022 fiscal year, the refuge center served 4,379 clients from 17 counties in middle tennessee through 37,370 life-changing counseling sessions on the income- based sliding scale fee structure. 80% of refuge's clients utilize the sliding-fee scale. The refuge center currently has more than 70 counselors, and by partnering with several local and regional universities, master's level interns on the team. Each counselor brings a different area of focus, including anxiety, depression, domestic and sexual violence, addictions, marital therapy, grief and loss counseling, family counseling, divorce adjustment, parenting challenges, and therapy for children and teens. In addition to these areas of focus, the refuge center offers continuity of care through specialized therapeutic modalities like emdr, neurofeedback, group counseling, brainspotting and pcit (parent child interaction therapy) - all on a sliding-fee scale. The refuge center for counseling values systemic health, affordability, excellence, education and hope. Counseling helps remove the burdens, barriers, and shame stories that keep people from experiencing freedom and allows individuals and families to live fully alive with an authentic connection to themselves, and others. We see first-hand how when one person becomes healthier, a family becomes healthier, a community becomes healthier, and so on. When pain is transformed, not transmitted, it changes families. Healed families change communities. The refuge center believes deeply in the ripple effect of healing and the power it has to change communities.”
“Contract therapy 800,415 16,948 3,788 other 42,614 902 202 total 843,029 17,850 3,990”
“Fundraising event expenses 26,150 fundraising event expenses -26,150”
“Fundraising event expenses 26,150”
“Fundraising event expenses 26,150”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, no provision for income tax has been made. Us gaap requires the organization's management to evaluate tax positions taken by the organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained under examination by the internal revenue service. Management has analyzed the tax positions of the organization and has concluded that, as of june 30, 2022, no uncertain tax positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The organization is no longer subject to us federal examinations for the years prior to june 30, 2019. As of june 30, 2022, the organization 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 organization 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE REFUGE CENTER EXISTS TO OFFER EXCELLENT, ACCESSIBLE AND AFFORDABLE MENTAL AND EMOTIONAL HEALTHCARE SERVICES IN SUPPORT OF A TRANSFORMATIONAL IMPACT ON COMMUNITIES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 25888 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13675 |
| IRS990/Desc | 0 | 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 IS ABLE TO LIVE OUT ITS VISION THAT "NO MATTER WHO YOU ARE, WHERE YOU'RE FROM, WHAT'S BEEN DONE TO YOU OR WHAT YOU HAVE DONE, YOU DESERVE THE HIGHEST QUALITY OF CARE AND AN OPPORTUNITY TO HEAL AND FLOURISH." 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" OFTEN SERVING SOME OF THE MOST VULNERABLE IN THE COMMUNITY, THOSE STRUGGLING WITH SELF-HARM, SUICIDALITY, DOMESTIC ABUSE AND ON, THE REFUGE CENTER ALWAYS HAS A SIGNIFICANT DEMAND FOR LIFE-SAVING MENTAL AND EMOTIONAL HEALTH COUNSELING AT AN AFFORDABLE RATE. IN THE 2021-2022 FISCAL YEAR, THE REFUGE CENTER SERVED 4,379 CLIENTS FROM 17 COUNTIES IN MIDDLE TENNESSEE THROUGH 37,370 LIFE-CHANGING COUNSELING SESSIONS ON THE INCOME- BASED SLIDING SCALE FEE STRUCTURE. 80% OF REFUGE'S CLIENTS UTILIZE THE SLIDING-FEE SCALE. THE REFUGE CENTER CURRENTLY HAS MORE THAN 70 COUNSELORS, AND BY PARTNERING WITH SEVERAL LOCAL AND REGIONAL UNIVERSITIES, MASTER'S LEVEL INTERNS ON THE TEAM. EACH COUNSELOR BRINGS A DIFFERENT AREA OF FOCUS, INCLUDING ANXIETY, DEPRESSION, DOMESTIC AND SEXUAL VIOLENCE, ADDICTIONS, MARITAL THERAPY, GRIEF AND LOSS COUNSELING, FAMILY COUNSELING, DIVORCE ADJUSTMENT, PARENTING CHALLENGES, AND THERAPY FOR CHILDREN AND TEENS. IN ADDITION TO THESE AREAS OF FOCUS, THE REFUGE CENTER OFFERS CONTINUITY OF CARE THROUGH SPECIALIZED THERAPEUTIC MODALITIES LIKE EMDR, NEUROFEEDBACK, GROUP COUNSELING, BRAINSPOTTING AND PCIT (PARENT CHILD INTERACTION THERAPY) - ALL ON A SLIDING-FEE SCALE. THE REFUGE CENTER FOR COUNSELING VALUES SYSTEMIC HEALTH, AFFORDABILITY, EXCELLENCE, EDUCATION AND HOPE. COUNSELING HELPS REMOVE THE BURDENS, BARRIERS, AND SHAME STORIES THAT KEEP PEOPLE FROM EXPERIENCING FREEDOM AND ALLOWS INDIVIDUALS AND FAMILIES TO LIVE FULLY ALIVE WITH AN AUTHENTIC CONNECTION TO THEMSELVES, AND OTHERS. WE SEE FIRST-HAND HOW WHEN ONE PERSON BECOMES HEALTHIER, A FAMILY BECOMES HEALTHIER, A COMMUNITY BECOMES HEALTHIER, AND SO ON. WHEN PAIN IS TRANSFORMED, NOT TRANSMITTED, IT CHANGES FAMILIES. HEALED FAMILIES CHANGE COMMUNITIES. THE REFUGE CENTER BELIEVES DEEPLY IN THE RIPPLE EFFECT OF HEALING AND THE POWER IT HAS TO CHANGE COMMUNITIES. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE HASELTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN DOLESHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS CABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J EDWARD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER GILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGEL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLEY MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILISSA REIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY SPEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUG SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID WINNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEN ZOBRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TEONA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREG GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CONNIA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRODRICK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHERIE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES '22 AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES '2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER '2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER '2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 178091 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 189426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 514707 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6046822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10960 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43005 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1465899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1452253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1539422 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE REFUGE CENTER EXISTS TO OFFER EXCELLENT, ACCESSIBLE AND AFFORDABLE MENTAL AND EMOTIONAL HEALTHCARE SERVICES IN SUPPORT OF A TRANSFORMATIONAL IMPACT ON COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3370743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6272525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2357979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3065579 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6404 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30596 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238644 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94184 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLABORATIVE PARTNER |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3552 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2084 |
| IRS990/OtherRevenueTotalAmt | 0 | 2084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1019186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1166760 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.