Civic Intelligence

City of Refuge Foundation Inc

EIN 20-8418742 • 501(c)3 • Rocky Mount, NC

Profile

The mission of the City of Refuge Foundation, Inc. is to create a Christ-centered community of caring that ministers to the spiritual, physical, educational, emotional and rehabilitative needs of individuals and families.

1350 S Winstead AvenueRocky Mount, NC 27803

cityofrefugerm.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.00x

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

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

875%

Faster revenue growth than 98% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,642,662

Up $362,365 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,642,662

Up $362,365 (+28%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$394,130

Up $108,346 (+38%) from 2023

Expenses

Up

$31,765

Up $16,139 (+103%) from 2023

Net Income

Up

$362,365

Up $92,207 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $311,524Liabilities 2021: $0Net Assets 2021: $311,5242021Assets 2022: $1,010,139Liabilities 2022: $0Net Assets 2022: $1,010,1392022Assets 2023: $1,280,297Liabilities 2023: $0Net Assets 2023: $1,280,2972023Assets 2024: $1,642,662Liabilities 2024: $0Net Assets 2024: $1,642,6622024

Highlighted filing

2024

Assets$1,642,662
Liabilities$0
Net Assets$1,642,662
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $324,729Expenses 2021: $13,205Net Income 2021: $311,5242021Revenue 2022: $759,779Expenses 2022: $81,164Net Income 2022: $678,6152022Revenue 2023: $285,784Expenses 2023: $15,626Net Income 2023: $270,1582023Revenue 2024: $394,130Expenses 2024: $31,765Net Income 2024: $362,3652024

Highlighted filing

2024

Revenue$394,130
Expenses$31,765
Net Income$362,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,662
Liabilities
$0
Net assets
$1,642,662
Revenue
$394,130
Expenses
$31,765
Net income
$362,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.39$0.03$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.76$0.08$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.32$0.01$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$394,130
Mission and Program Overview

Mission

The mission of the City of Refuge Foundation, Inc. is to create a Christ-centered community of caring that ministers to the spiritual, physical, educational, emotional and rehabilitative needs of individuals and families.

The mission of the City of Refuge Foundation, Inc. is to create a Christ-centered community of caring that ministers to the spiritual, physical, educational, emotional and rehabilitative needs of individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,346$859,116▲ $164,770
Cash and Non-Interest-Bearing Accounts$529,534$783,470▲ $253,936
Pledges and Grants Receivable$36,768--
Accounts Receivable$19,649$76▼ $19,573
Total Assets$1,280,297$1,642,662▲ $362,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,297$1,642,662▲ $362,365
Total Net Assets Fund Balance$1,280,297$1,642,662▲ $362,365
Total Liabilities and Net Assets / Fund Balance$1,280,297$1,642,662▲ $362,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$851,616-$851,616
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Robert BeamanPresident
Wendy MunnVice President
Arthenia BennetBoard Member
Deneen GlascoBoard Member
Jesse EtheridgeBoard Member
Richard StricklandBoard Member
Roger TaylorBoard Member
Kenneth MullenExecutive Director
David GriffinSecretary
Charles KralickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,515
Program Service Revenue
$0
Investment Income
$13,615
Other Revenue
$0
All Other Contributions
$380,515
Change in Net Assets
$362,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,040--$25,040
Office Expenses-$5,000-$5,000
Other Expenses-$550-$550
Insurance-$475-$475
Total Functional Expenses$25,040$6,725$0$31,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 8B

“There were no committees appointed in 2024.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are responsible to report any conflict of interest prior to allocation of contracts or funds for service, other than daily type activities needed for routine business.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
City of Refuge Foundation Inc
EIN
20-8418742
Phone
2529378254
Address
1350 S Winstead Avenue, Rocky Mount, NC 27803

Signing Officer

Name
Robert Beaman
Title
Board President
Phone
2529378254
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beaman
Formed
2006
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board of directors prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors are responsible to report any conflict of interest prior to allocation of contracts or funds for service, other than daily type activities needed for routine business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt01280297
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025040
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IRS990/TotalProgramServiceExpensesAmt025040
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280297
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01350 S Winstead Avenue
IRS990/USAddress/CityNm0Rocky Mount
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027803
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0cityofrefugerm.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Beaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02529378254
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City of Refuge Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0208418742
ReturnHeader/Filer/PhoneNum02529378254
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 S Winstead Avenue
ReturnHeader/Filer/USAddress/CityNm0Rocky Mount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505-B Nash Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah T Barr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-30T01:49:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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