The Refuge Foundation

EIN 20-5328370

9310 Colorado Rd55438-1056

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

-17%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2014

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2010

-89%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

167%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$170

Down $1,378 (-89%) from 2013

Liabilities

Flat

Flat from 2013

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue66th percentile Net Margin27th percentile

Revenue

$8,000

Up $5,000 (+167%) from 2013

Expenses

$9,378

Up $6,435 (+219%) from 2013

Net Income

Down

-$1,378

Down $1,435 (-2518%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$170

Liabilities$0

Net Assets-

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$8,000

Expenses$9,378

Net Income-$1,378

Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $170
Liabilities: $0
Net assets: -
Revenue: $8,000
Expenses: $9,378
Net income: -$1,378

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$8.00	$9.38	$1.38
2013Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$3.00	$2.94	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.49	$0.00		$0.00	$2.54	$2.54
2011Summary only. Only limited summary data is available for this year.	$4.03	$0.00		$5.00	$16.1	$11.1
2010Detailed filing. Detailed filing data is available for this year.	$15.1	$0.00	$15.1		$36.5

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: May 13, 2011
Return Version: 2010v3.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYNN GREGORY	President/Director	PT	$0	-	-
RON GREGORY	Treas/Sec/Director	PT	$0	-	-
TYLER GREGORY	Vice President/Director	-	$0	-	-
CORY GREGORY	Vice President/Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5328370

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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	PROVIDE TEMPORARY HOUSING FOR EX-OFFENDERS IN AN ENVIRONMENT THAT ENCOURAGES THEM TOWARD SELF-SUFFICIENCY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	34427
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	LYNN GREGORY
IRS990PF/SupplementaryInformation/ContributingManager	1	RON GREGORY
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	7000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	15000
IRS990ScheduleB/ContributorInfo/AggregateContributions	2	10000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	9310 COLORADO ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	2029 QUEEN AVE SOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	2	10569 BLUFF ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	BLOOMINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	MINNEAPOLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	2	EDEN PRAIRIE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	2	MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	55438
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	55405
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	2	55347
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	RON LYNN GREGORY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	WILLIAM AND HELEN HOEG
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	2	BRUCE CAROL NICHOLSON
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/ContributorNumber	2	3
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	2	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	2160
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	1330
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	623
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	3	4677
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	4	395
LandEtcSchedule2/LandEtc/BookValue	0	286
LandEtcSchedule2/LandEtc/BookValue	1	177
LandEtcSchedule2/LandEtc/BookValue	2	80
LandEtcSchedule2/LandEtc/BookValue	3	616
LandEtcSchedule2/LandEtc/BookValue	4	72
LandEtcSchedule2/LandEtc/CategoryOrItem	0	BEDROOM FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem	1	FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem	2	ELECTRONICS
LandEtcSchedule2/LandEtc/CategoryOrItem	3	2001 CHEVROLET CAVALIER
LandEtcSchedule2/LandEtc/CategoryOrItem	4	BEDROOM FURNITURE
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	2446
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	1507
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	703
LandEtcSchedule2/LandEtc/CostOrOtherBasis	3	5293
LandEtcSchedule2/LandEtc/CostOrOtherBasis	4	467
LandEtcSchedule2/LandEtc/EOYFMV	0	0
LandEtcSchedule2/LandEtc/EOYFMV	1	0
LandEtcSchedule2/LandEtc/EOYFMV	2	0
LandEtcSchedule2/LandEtc/EOYFMV	3	0
LandEtcSchedule2/LandEtc/EOYFMV	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	5777
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	3300
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	989
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	1531
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	2855
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	600
OtherExpensesSchedule/OtherExpenses/Description	0	UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	1	FOOD GROCERIES
OtherExpensesSchedule/OtherExpenses/Description	2	TRANSPORTATION
OtherExpensesSchedule/OtherExpenses/Description	3	ADMINISTRATION
OtherExpensesSchedule/OtherExpenses/Description	4	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	5	CONTINGENCIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	5777
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	3300
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	989
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	1531
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	2855
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	600
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	5777
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	3300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	989
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1531
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	2855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	600
SubstantialContributorsSch/SubstantialContributor/PersonName	0	BRUCE CAROL NICHOLSON
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	10569 BLUFF ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	EDEN PRAIRIE
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	MN
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	55347
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205328370
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE REFUGE FOUNDATION
ReturnHeader/Filer/NameControl	0	REFU
ReturnHeader/Filer/Phone	0	9528316407
ReturnHeader/Filer/USAddress/AddressLine1	0	9310 COLORADO RD
ReturnHeader/Filer/USAddress/City	0	BLOOMINGTON
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	554381056
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-05-13
ReturnHeader/Officer/Name	0	LYNN GREGORY
ReturnHeader/Officer/Phone	0	9528316407
ReturnHeader/Officer/Title	0	PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	225 S 6TH ST STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55402
ReturnHeader/Preparer/Name	0	LAWRENCE H MOHR CPA
ReturnHeader/Preparer/Phone	0	6128764500
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01

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