Civic Intelligence

The Refuge a Religious Association

EIN 26-0460395 • 501(c)3 • Detroit Lakes, MN

Profile

Christian outreach and resource center serving individuals with substance use disorder.

921 8th St SEDetroit Lakes, MN 56501

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$120,640

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$934,184

Down $330,275 (-26%) from 2023

Liabilities

Down

$42,210

Down $250,388 (-86%) from 2023

Net Assets

Down

$891,974

Down $79,887 (-8.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$848,014

Down $83,782 (-9.0%) from 2023

Expenses

Down

$927,901

Down $15,437 (-1.6%) from 2023

Net Income

Down

-$79,887

Down $68,345 (-592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,133,121Liabilities 2013: $258,738Net Assets 2013: $874,3832013Assets 2014: $1,082,386Liabilities 2014: $261,853Net Assets 2014: $820,5332014Assets 2015: $1,027,519Liabilities 2015: $281,331Net Assets 2015: $746,1882015Assets 2016: $1,009,379Liabilities 2016: $339,262Net Assets 2016: $670,1172016Assets 2017: $1,036,283Liabilities 2017: $319,785Net Assets 2017: $716,4982017Assets 2018: $1,193,931Liabilities 2018: $318,922Net Assets 2018: $875,0092018Assets 2019: $948,941Liabilities 2019: $367,137Net Assets 2019: $581,8042019Assets 2020: $1,188,639Liabilities 2020: $401,761Net Assets 2020: $786,8782020Assets 2022: $1,439,763Liabilities 2022: $420,382Net Assets 2022: $1,019,3812022Assets 2023: $1,264,459Liabilities 2023: $292,598Net Assets 2023: $971,8612023Assets 2024: $934,184Liabilities 2024: $42,210Net Assets 2024: $891,9742024

Highlighted filing

2024

Assets$934,184
Liabilities$42,210
Net Assets$891,974
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $700,732Expenses 2013: $417,952Net Income 2013: $282,7802013Revenue 2014: $426,047Expenses 2014: $479,897Net Income 2014: -$53,8502014Revenue 2015: $293,009Expenses 2015: $363,393Net Income 2015: -$70,3842015Revenue 2016: $302,179Expenses 2016: $378,250Net Income 2016: -$76,0712016Revenue 2017: $838,320Expenses 2017: $828,318Net Income 2017: $10,0022017Revenue 2018: $1,205,498Expenses 2018: $1,046,059Net Income 2018: $159,4392018Revenue 2019: $1,152,962Expenses 2019: $981,487Net Income 2019: $171,4752019Revenue 2020: $837,692Expenses 2020: $970,866Net Income 2020: -$133,1742020Revenue 2022: $1,363,520Expenses 2022: $1,298,979Net Income 2022: $64,5412022Revenue 2023: $931,796Expenses 2023: $943,338Net Income 2023: -$11,5422023Revenue 2024: $848,014Expenses 2024: $927,901Net Income 2024: -$79,8872024

Highlighted filing

2024

Revenue$848,014
Expenses$927,901
Net Income-$79,887
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$934,184
Liabilities
$42,210
Net assets
$891,974
Revenue
$848,014
Expenses
$927,901
Net income
-$79,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$0.93$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.42$1.02$1.36$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$1.15$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.88$1.21$1.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$0.43$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.70$0.42$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$858,449
Mission and Program Overview

Mission

Christian outreach and resource center

Christian outreach and resource center serving individuals with substance use disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,707$760,280▲ $1,573
Cash and Non-Interest-Bearing Accounts$442,345$145,777▼ $296,568
Accounts Receivable$55,009$23,406▼ $31,603
Prepaid Expenses and Deferred Charges$8,398$4,721▼ $3,677
Total Assets$1,264,459$934,184▼ $330,275
Liabilities
Accounts Payable and Accrued Expenses$29,027$38,650▲ $9,623
Mortgage Notes Payable Secured by Investment Property$263,571$3,560▼ $260,011
Total Liabilities$292,598$42,210▼ $250,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,861$891,974▼ $79,887
Total Net Assets Fund Balance$971,861$891,974▼ $79,887
Total Liabilities and Net Assets / Fund Balance$1,264,459$934,184▼ $330,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$465,800-$465,800
Buildings$202,908$95,552$298,460
Equipment$91,572$113,481$205,053
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anderson Saint GeorgesCEOFT$120,640$120,640
Chad ManningFormer Presidentceo-$20,800$20,800
Joyce SchweigartSecretaryPT$5,200$5,200

Board Members and Trustees

NameTitle
Scott AiliePresident
Connie MosherBoard Member
Jeff FlynnBoard Member
Jerry GevingBoard Member
Quinn SchwiegartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,654
Program Service Revenue
$809,829
Investment Income
$243
Other Revenue
$5,288
All Other Contributions
$3,900
Change in Net Assets
$-79,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,014
Total Revenue per Audited Statements
$848,014
Total Revenue per Form 990
$848,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,965
Other Expenses$211,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,570$107,395-$715,965
Office Expenses$44,364$603-$44,967
Fees for Services Accounting$36,094$6,900-$42,994
Occupancy$29,425$10,583-$40,008
Other Expenses$27,572$7,057-$34,629
Depreciation Depletion$34,180--$34,180
Interest$9,614$223-$9,837
Travel$1,898$98-$1,996
Fees for Services Other$595--$595
Total Functional Expenses$792,790$135,111$0$927,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,901
Total Expenses per Audited Statements$927,901
Total Expenses per Form 990$927,901
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
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 governing body review Part VI line 11

“Provided to board members before submission”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to notify organization of any conflict of interest”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Refuge a Religious Association
EIN
26-0460395
In Care Of
% SCOTT AILIE
Phone
2188476915
Address
921 8TH ST SE, DETROIT LAKES, MN 56501

Signing Officer

Name
Scott Ailie
Title
President
Phone
2188476915
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ailie
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
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IRS990ScheduleD/EquipmentGrp/BookValueAmt091572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113481
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SHIRLEY MANNING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0WIDOW OF FOUNDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD MEMBERS BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO NOTIFY ORGANIZATION OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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