Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-3931843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$8,324,509
Up $2,000,491 (+32%) from 2022
Net Assets
Up$8,295,598
Up $2,023,073 (+32%) from 2022
Liabilities
Down$28,911
Down $22,582 (-44%) from 2022
Revenue
Down$5,287,226
Down $697,981 (-12%) from 2022
Expenses
Up$3,264,153
Up $201,728 (+6.6%) from 2022
Net Income
Down$2,023,073
Down $899,709 (-31%) from 2022
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 | $3,694,033 | $5,176,791 | ▲ $1,482,758 |
| Land, Buildings, and Equipment, Net | $1,690,897 | $2,042,025 | ▲ $351,128 |
| Cash and Non-Interest-Bearing Accounts | $274,888 | $455,692 | ▲ $180,804 |
| Other Notes and Loans Receivable, Net | - | $308,962 | - |
| Pledges and Grants Receivable | $205,423 | $291,439 | ▲ $86,016 |
| Accounts Receivable | $457,777 | $48,800 | ▼ $408,977 |
| Prepaid Expenses and Deferred Charges | $1,000 | $800 | ▼ $200 |
| Total Assets | $6,324,018 | $8,324,509 | ▲ $2,000,491 |
| Liabilities | |||
| Other Liabilities | - | $17,080 | - |
| Deferred Revenue | - | $7,750 | - |
| Accounts Payable and Accrued Expenses | $51,493 | $4,081 | ▼ $47,412 |
| Total Liabilities | $51,493 | $28,911 | ▼ $22,582 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,206,946 | $4,768,230 | ▲ $1,561,284 |
| Net Assets Without Donor Restrictions | $3,065,579 | $3,527,368 | ▲ $461,789 |
| Total Net Assets Fund Balance | $6,272,525 | $8,295,598 | ▲ $2,023,073 |
| Total Liabilities and Net Assets / Fund Balance | $6,324,018 | $8,324,509 | ▲ $2,000,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,410,587 | - | $1,410,587 |
| Other Land Buildings | $605,218 | - | $605,218 |
| Equipment | $25,287 | $57,476 | $82,763 |
| Leasehold Improvements | $933 | $42,544 | $43,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Alexander | CEO/founder | FT | $113,000 | $1,470 | $114,470 |
| Name | Title |
|---|---|
| Matt Toy | President |
| Angel May | Director |
| Brodrick Thomas | Director |
| Cherie Hammond CPA | Director |
| Chris Hamilton | Director |
| Connia Nelson | Director |
| Doug Swanson | Director |
| Eric Baer | Director |
| Greg Gamble | Director |
| Jennifer Thames-hamilton | Director |
| Kathy Speedy | Director |
| Loran Long | Director |
| Nathan Zipper | Director |
| Paul Jeter | Director |
| Robin Mcvey | Director |
| Thomas H Cabell Jr Md | Director |
| Doug Edwards | Member Emeri |
| Bill Parsons | Past Preside |
| Katie Haseltine | Secretary |
| Teona Chapman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bauer Askew Architecture | Construction | 1615 16TH AVE S, Nashville, TN 37212 | $293,846 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,741,279 |
| Other Expenses | $1,522,874 |
| Total Fundraising Expense | $262,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,160,922 | $85,017 | $129,273 | $1,375,212 |
| Fees for Services Other | $752,853 | $482 | $482 | $753,817 |
| Occupancy | $311,064 | $2,776 | $831 | $314,671 |
| Other Employee Benefits | $101,810 | $35,595 | $12,768 | $150,173 |
| Payroll Taxes | $93,874 | $9,272 | $12,748 | $115,894 |
| Current Officers, Directors, Trustees, and Key Employees | $34,000 | $33,000 | $33,000 | $100,000 |
| Office Expenses | $26,562 | $2,677 | $21,313 | $50,552 |
| Information Technology | $37,057 | $10,292 | $2,338 | $49,687 |
| Advertising | $15,627 | - | $31,287 | $46,914 |
| Fees for Services Management | $27,125 | $4,046 | $4,603 | $35,774 |
| All Other Expenses | $30,408 | $2,286 | $908 | $33,602 |
| Fees for Services Accounting | - | $31,775 | - | $31,775 |
| Depreciation Depletion | - | $15,447 | - | $15,447 |
| Insurance | $12,835 | $1,222 | $841 | $14,898 |
| Other Expenses | $6,208 | $4,344 | $3,462 | $14,014 |
| Fees for Services Legal | $153 | - | - | $153 |
| Total Functional Expenses | $2,751,375 | $250,737 | $262,041 | $3,264,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,683,518 |
| Expenses per Audited Statements | $3,264,153 |
| Total Expenses per Form 990 | $3,264,153 |
| Expenses Not Reported on Form 990 | $419,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,600 |
| Fundraising Direct Expenses | $60,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Grows | $274,808 | $105,600 | $25,645 | $79,955 |
| Total Events | $274,808 | $105,600 | $60,123 | $45,477 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $17,080 |
“Jennifer thames - hamilton chris hamilton director treasurer married”
“The organization's form 990 is reviewed by the ceo, treasurer, and director of operations before being sent to every member of the board of directors. Board members are given 48 hours to review the 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. Compensation for the executive director is reviewed and approved on an annual basis by the board of directors.”
“The organization engages lbmc for a compensation analysis every two years to determine that salaries are appropriate for the market. Compensation for the executive director is reviewed and approved on an annual basis by the board of directors.”
“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 2022-2023 fiscal year, the refuge center served 4,009 clients from 18+ counties in middle tennessee through 38,034 life-changing counseling sessions on the income- based sliding scale fee structure. 89% 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.”
“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 2022-2023 fiscal year, the refuge center served 4,009 clients from 18+ counties in middle tennessee through 38,034 life-changing counseling sessions on the income- based sliding scale fee structure. 89% 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.”
“Cleaning service 9,127 482 482 contract therapy 738,252 0 0 supervision and mentorship 5,474 0 0 total 752,853 482 482”
“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, 2023, 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, 2020. As of june 30, 2023, 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/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/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 2022-2023 FISCAL YEAR, THE REFUGE CENTER SERVED 4,009 CLIENTS FROM 18+ COUNTIES IN MIDDLE TENNESSEE THROUGH 38,034 LIFE-CHANGING COUNSELING SESSIONS ON THE INCOME- BASED SLIDING SCALE FEE STRUCTURE. 89% 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 | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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/PersonNm | 0 | AMY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERIE HAMMOND CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEONA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE HASELTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS H CABELL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGEL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONNIA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY SPEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER THAMES-HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRODRICK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NATHAN ZIPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113000 |
| 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/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/TitleTxt | 0 | CEO/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER EMERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 169208 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 44112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5347349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2338 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49687 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14898 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1690897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2042025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2142045 |
| 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 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 A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6272525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8295598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3065579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3527368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 831 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12768 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150173 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLABORATIVE PARTNER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7771 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22189 |
| IRS990/OtherRevenueTotalAmt | 0 | 63969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1160922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1375212 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 308962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115894 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291439 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | AMY ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2406115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2406115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3639351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5322 |
| IRS990/PYOtherExpensesAmt | 0 | 1598357 |
| IRS990/PYOtherRevenueAmt | 0 | 129895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2210639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2922782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1464068 |
| IRS990/PYTotalExpensesAmt | 0 | 3062425 |
| IRS990/PYTotalRevenueAmt | 0 | 5985207 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2023073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.