Civic Intelligence

Place of Refuge Inc.

EIN 23-3030159 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

The Place of Refuge is a non-partisan, non-profit organization that seeks to bring redemptive healing through faith-based trauma treatment and training focusing on urban populations and their caregivers.

2938 N 5th StPhiladelphia, PA 19133

www.placeofrefuge.net

Siviq Scores

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

Liabilities / Assets

96th percentile

2.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,148

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$107,201

Up $48,314 (+82%) from 2023

Liabilities

Up

$247,123

Up $60,124 (+32%) from 2023

Net Assets

Down

-$139,922

Down $11,810 (-9.2%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$303,835

Up $16,771 (+5.8%) from 2023

Expenses

Down

$319,244

Down $13,651 (-4.1%) from 2023

Net Income

Up

-$15,409

Up $30,422 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $89,188Liabilities 2010: $13,376Net Assets 2010: $75,8122010Assets 2011: $65,064Liabilities 2011: $11,611Net Assets 2011: $53,4532011Assets 2012: $31,895Liabilities 2012: $14,591Net Assets 2012: $17,3042012Assets 2013: $33,967Liabilities 2013: $19,252Net Assets 2013: $14,7152013Assets 2014: $26,755Liabilities 2014: $33,160Net Assets 2014: -$6,4052014Assets 2015: $33,430Liabilities 2015: $36,849Net Assets 2015: -$3,4192015Assets 2016: $20,089Liabilities 2016: $47,465Net Assets 2016: -$27,3762016Assets 2017: $17,678Liabilities 2017: $83,771Net Assets 2017: -$66,0932017Assets 2018: $48,622Liabilities 2018: $147,981Net Assets 2018: -$99,3592018Assets 2019: $45,571Liabilities 2019: $155,335Net Assets 2019: -$109,7642019Assets 2020: $88,549Liabilities 2020: $182,010Net Assets 2020: -$93,4612020Assets 2021: $65,346Liabilities 2021: $188,376Net Assets 2021: -$123,0302021Assets 2022: $103,272Liabilities 2022: $185,553Net Assets 2022: -$82,2812022Assets 2023: $58,887Liabilities 2023: $186,999Net Assets 2023: -$128,1122023Assets 2024: $107,201Liabilities 2024: $247,123Net Assets 2024: -$139,9222024

Highlighted filing

2024

Assets$107,201
Liabilities$247,123
Net Assets-$139,922
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $231,844Expenses 2010: $232,859Net Income 2010: -$1,0152010Revenue 2011: $217,958Expenses 2011: $241,789Net Income 2011: -$23,8312011Revenue 2012: $241,063Expenses 2012: $274,665Net Income 2012: -$33,6022012Revenue 2013: $254,961Expenses 2013: $257,550Net Income 2013: -$2,5892013Revenue 2014: $201,052Expenses 2014: $222,172Net Income 2014: -$21,1202014Revenue 2015: $172,450Expenses 2015: $169,464Net Income 2015: $2,9862015Revenue 2016: $127,562Expenses 2016: $151,519Net Income 2016: -$23,9572016Revenue 2017: $167,691Expenses 2017: $206,407Net Income 2017: -$38,7162017Revenue 2018: $164,694Expenses 2018: $197,959Net Income 2018: -$33,2652018Revenue 2019: $160,538Expenses 2019: $170,945Net Income 2019: -$10,4072019Revenue 2020: $216,943Expenses 2020: $200,640Net Income 2020: $16,3032020Revenue 2021: $212,661Expenses 2021: $242,230Net Income 2021: -$29,5692021Revenue 2022: $330,894Expenses 2022: $290,145Net Income 2022: $40,7492022Revenue 2023: $287,064Expenses 2023: $332,895Net Income 2023: -$45,8312023Revenue 2024: $303,835Expenses 2024: $319,244Net Income 2024: -$15,4092024

Highlighted filing

2024

Revenue$303,835
Expenses$319,244
Net Income-$15,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,201
Liabilities
$247,123
Net assets
-$139,922
Revenue
$303,835
Expenses
$319,244
Net income
-$15,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.47$1.40$3.04$3.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$1.87$1.28$2.87$3.33$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.86$0.82$3.31$2.90$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.88$1.23$2.13$2.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.82$0.93$2.17$2.01$0.16
2019Summary only. Only limited summary data is available for this year.$0.46$1.55$1.10$1.61$1.71$0.10
2018Summary only. Only limited summary data is available for this year.$0.49$1.48$0.99$1.65$1.98$0.33
2017Summary only. Only limited summary data is available for this year.$0.18$0.84$0.66$1.68$2.06$0.39
2016Summary only. Only limited summary data is available for this year.$0.20$0.47$0.27$1.28$1.52$0.24
2015Summary only. Only limited summary data is available for this year.$0.33$0.37$0.03$1.72$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.33$0.06$2.01$2.22$0.21
2013Summary only. Only limited summary data is available for this year.$0.34$0.19$0.15$2.55$2.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$2.41$2.75$0.34
2011Summary only. Only limited summary data is available for this year.$0.65$0.12$0.53$2.18$2.42$0.24
2010Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$2.32$2.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$303,835
Mission and Program Overview

Mission

The Place of Refuge is a non-partisan, non-profit organization that seeks to bring redemptive healing through faith-based trauma treatment and training focusing on urban populations and their caregivers.

The Place of Refuge provides faith-based, outpatient, mental health counseling services to individual clients and families, and it offers grassroots training and community outreach acitvities in Philadelphia County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$50,733-
Cash and Non-Interest-Bearing Accounts$35,547$46,867▲ $11,320
Accounts Receivable$19,626$5,734▼ $13,892
Savings and Temporary Cash Investments$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges-$153-
Total Assets$58,887$107,201▲ $48,314
Other Assets Total$2,714$2,714→ $0
Liabilities
Accounts Payable and Accrued Expenses$186,999$247,123▲ $60,124
Total Liabilities$186,999$247,123▲ $60,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-128,112$-139,922▼ $11,810
Total Net Assets Fund Balance$-128,112$-139,922▼ $11,810
Total Liabilities and Net Assets / Fund Balance$58,887$107,201▲ $48,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,805$49,805
Leasehold Improvements-$46,011$46,011
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan DickeyExec Director interimFT$17,148$17,148

Board Members and Trustees

NameTitle
Rev Luis CentenoBoard Chair
Rev Bob LundgrenMember
Odir ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,140
Program Service Revenue
$184,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,407
Change in Net Assets
$-15,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,193
Other Expenses$132,051
Total Fundraising Expense$7,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,556--$117,556
Fees for Services Other$50,386--$50,386
Current Officers, Directors, Trustees, and Key Employees$36,904$6,418$1,605$44,927
Occupancy$15,671$2,725$681$19,077
Payroll Taxes$10,924$1,900$475$13,299
Insurance$10,880$1,892$473$13,245
Other Employee Benefits$9,373$1,630$408$11,411
Office Expenses$7,079$1,513$298$8,890
Information Technology$6,700$1,165$291$8,156
All Other Expenses-$2,808-$2,808
Other Expenses$344$2,560$2,770$2,560
Fees for Services Accounting-$2,160-$2,160
Interest-$1,238-$1,238
Travel$54--$54
Advertising$18-$18$36
Total Functional Expenses$265,889$46,336$7,019$319,244
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the organizations form 990 is made available to the Board of Directors prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The agency budget is subject to Board approval. Executive compensation is itemized.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements are available upon request and can also be found at IRS https//www.irs.gov/charities-non-profits/search-for-tax-exempt-organizations, Guidestar https//www.guidestar.org/, Candid https//candid.org/research-and-verify-nonprofits/990-finder, and ProPublica https//projects.propublica.org/nonprofits/”

Filing and Contact Details

Filer

Filer Name
Place of Refuge Inc
EIN
23-3030159
In Care Of
% Bryan M Dickey
Phone
2679098550
Address
2938 N 5th St, Philadelphia, PA 19133
Doing Business As
The Place of Refuge

Signing Officer

Name
Bryan M Dickey
Title
Executive Director interim
Phone
2679098550
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan M Dickey
Formed
1999
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“STATEMENT OF FUNCTIONAL EXPENSES Fees-for-services paid to other non-employees listed consists of payments to independent contractors. These individuals are professional counselors and provide mental health services to our clients as well as community outreach and training under our described counseling and training programs.”

Form 990, Part XII, Line 2C

“Financial Statements were internally prepared for 2024. The Board of Directors is responsible for the selection and oversight of external auditing firms. Following changes to Pennsylvanias state charitable audit thresholds and requirements, no audit was required in 2017-2024.”

Form 990, Part XI, Line 9

“A -1 was used to adjust final net assets or fund balances at year-end to address a small rounding error. Return ties with accounting records.”

Raw XML Appendix378 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.

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IRS990/Desc0In 2024, 106 individuals and families received a combined 1,464 counseling appointments. Our counseling program primarily targets the multi-cultural, urban, working-class neighborhoods of North Philadelphia. While there are several faith-based, outpatient treatment programs in Southeastern PA, Refuge is the only faith-based counseling for adults in our region credentialed to accept Medicaid funds. At Refuge, a sensitive, pastoral counseling approach tailored to the urban context forms the basis of our intervention and these foundational principles are coupled with trauma-focused and evidence-based counseling techniques. Cognitive Behavioral Therapy, Dialectical Behavioral Therapy, and other traditional therapies are carefully integrated into each treatment plan. Our model of care was born in the Hispanic community and has been extended to African Americans, Caucasians and immigrant families living throughout our region. We treat diagnosed conditions such as depression, PTSD, anxiety, anger, and bipolar disorder. We consider it a privilege to carry out this work.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01900
IRS990/PayrollTaxesGrp/ProgramServicesAmt010924
IRS990/PayrollTaxesGrp/TotalAmt013299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153
IRS990/PrincipalOfficerNm0Bryan M Dickey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0outpatient mental health counseling svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184695
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024, an estimated 302 individuals were served at PORs 12 outreach events. Beyond our counseling services, our grassroots community outreach efforts help improve public health by increasing mental health education and awareness at the local level. By hosting small groups, training workshops, information tables, and mental health screenings events, etc., we build strength and resilience within the community - meeting people where they are.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059332
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118854
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt0227698
IRS990/PYRevenuesLessExpensesAmt0-45831
IRS990/PYSalariesCompEmpBnftPaidAmt0214041
IRS990/PYTotalExpensesAmt0332895
IRS990/PYTotalRevenueAmt0287064
IRS990/ReconcilationRevenueExpnssAmt0-15409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49860
IRS990ScheduleA/PublicSupportPY170Pct00.53500
IRS990ScheduleA/PublicSupportTotal170Amt0186342
IRS990ScheduleA/SubstantialContributorsTotAmt0186722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373064
IRS990ScheduleA/TotalSupportAmt0373766
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/DepreciationAmt049805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049805
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the organizations form 990 is made available to the Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency budget is subject to Board approval. Executive compensation is itemized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations financial statements are available upon request and can also be found at IRS https//www.irs.gov/charities-non-profits/search-for-tax-exempt-organizations, Guidestar https//www.guidestar.org/, Candid https//candid.org/research-and-verify-nonprofits/990-finder, and ProPublica https//projects.propublica.org/nonprofits/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT OF FUNCTIONAL EXPENSES Fees-for-services paid to other non-employees listed consists of payments to independent contractors. These individuals are professional counselors and provide mental health services to our clients as well as community outreach and training under our described counseling and training programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements were internally prepared for 2024. The Board of Directors is responsible for the selection and oversight of external auditing firms. Following changes to Pennsylvanias state charitable audit thresholds and requirements, no audit was required in 2017-2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A -1 was used to adjust final net assets or fund balances at year-end to address a small rounding error. Return ties with accounting records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058887
IRS990/TotalAssetsEOYAmt0107201
IRS990/TotalAssetsGrp/BOYAmt058887
IRS990/TotalAssetsGrp/EOYAmt0107201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119140
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186999
IRS990/TotalLiabilitiesEOYAmt0247123
IRS990/TotalLiabilitiesGrp/BOYAmt0186999
IRS990/TotalLiabilitiesGrp/EOYAmt0247123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-128112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139922
IRS990/TotalProgramServiceExpensesAmt0265889
IRS990/TotalProgramServiceRevenueAmt0184695
IRS990/TotalReportableCompFromOrgAmt017148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303835
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107201
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02938 N 5th St
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.placeofrefuge.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan M Dickey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director interim
ReturnHeader/BusinessOfficerGrp/PhoneNum02679098550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Place of Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0233030159
ReturnHeader/Filer/InCareOfNm0% Bryan M Dickey
ReturnHeader/Filer/PhoneNum02679098550
ReturnHeader/Filer/USAddress/AddressLine1Txt02938 N 5th St
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-17T09:24:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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