Civic Intelligence

The Refuge Inc

EIN 26-3072986 • 501(c)3 • Greenwood, IN

Profile

The refuge has trained and provided basic needs to over 5000 individuals. Clothing, food, academic, and financial training and counseling is provided to families and individuals who seek to break the cycle of poverty.

1150 Southpark DriveGreenwood, IN 46143

therefugeinc.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$698,921

Up $4,798 (+0.7%) from 2023

Liabilities

Down

$196,686

Down $62,266 (-24%) from 2023

Net Assets

Up

$502,235

Up $67,064 (+15%) from 2023

Revenue

Up

$549,746

Up $386,022 (+236%) from 2023

Expenses

Up

$482,682

Up $307,415 (+175%) from 2023

Net Income

Up

$67,064

Up $78,607 (+681%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $81,712Net Assets 2012: $81,7122012Assets 2013: $56,755Net Assets 2013: $56,7552013Assets 2014: $32,358Net Assets 2014: $32,3582014Assets 2015: $46,336Net Assets 2015: $46,3362015Assets 2016: $96,949Net Assets 2016: $96,9492016Assets 2017: $135,911Net Assets 2017: $135,9112017Assets 2018: $168,902Net Assets 2018: $168,9022018Assets 2019: $424,640Net Assets 2019: $424,6402019Assets 2020: $266,805Liabilities 2020: $0Net Assets 2020: $266,8052020Assets 2021: $751,829Liabilities 2021: $336,776Net Assets 2021: $415,0532021Assets 2022: $722,770Liabilities 2022: $287,420Net Assets 2022: $435,3502022Assets 2023: $694,123Liabilities 2023: $258,952Net Assets 2023: $435,1712023Assets 2024: $698,921Liabilities 2024: $196,686Net Assets 2024: $502,2352024

Highlighted filing

2024

Assets$698,921
Liabilities$196,686
Net Assets$502,235

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $159,808Expenses 2012: $158,031Net Income 2012: $1,7772012Revenue 2013: $151,644Expenses 2013: $173,016Net Income 2013: -$21,3722013Revenue 2014: $124,269Expenses 2014: $148,666Net Income 2014: -$24,3972014Revenue 2015: $125,396Expenses 2015: $116,098Net Income 2015: $9,2982015Revenue 2016: $139,966Expenses 2016: $89,353Net Income 2016: $50,6132016Revenue 2017: $157,037Expenses 2017: $118,075Net Income 2017: $38,9622017Revenue 2018: $166,957Expenses 2018: $119,694Net Income 2018: $47,2632018Revenue 2019: $126,813Expenses 2019: $119,240Net Income 2019: $7,5732019Revenue 2020: $215,000Expenses 2020: $101,983Net Income 2020: $113,0172020Revenue 2021: $171,950Expenses 2021: $129,551Net Income 2021: $42,3992021Revenue 2022: $188,019Expenses 2022: $167,722Net Income 2022: $20,2972022Revenue 2023: $163,724Expenses 2023: $175,267Net Income 2023: -$11,5432023Revenue 2024: $549,746Expenses 2024: $482,682Net Income 2024: $67,0642024

Highlighted filing

2024

Revenue$549,746
Expenses$482,682
Net Income$67,064

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$549,746
Mission and Program Overview

Mission

The refuge has trained and provided basic needs to over 5000 individuals. Clothing, food, academic, and financial training and counseling is provided to families and individuals who seek to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,171$502,235▲ $67,064
Land, Buildings, and Equipment, Net$447,101$437,337▼ $9,764
Cash and Non-Interest-Bearing Accounts$247,022$246,584▼ $438
Inventories for Sale or Use-$15,000-
Total Assets$694,123$698,921▲ $4,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,952$196,686▼ $62,266
Total Liabilities$258,952$196,686▼ $62,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,171$502,235▲ $67,064
Total Liabilities and Net Assets / Fund Balance$694,123$698,921▲ $4,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,137$38,663$380,800
Land$95,200-$95,200
Equipment-$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerry CarmichaelExecutive DiFT$63,417$63,417

Board Members and Trustees

NameTitle
Mike McqueenPresident
Carla SlauterBoard Member
Chris SheetsBoard Member
David MaurerBoard Member
James KasBoard Member
Jennifer MccormickBoard Member
Sherry SullivanBoard Member
Linda GordenSecretary
Mark WallischeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,174
Program Service Revenue
$0
Investment Income
$572
Other Revenue
$0
All Other Contributions
$549,174
Change in Net Assets
$67,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory300$174,295Std Cost Per Pound Calcul
Other Non Cash Contri Table75$19,366Std Cost Per Pound Calcul
Total Noncash Contributions375$193,661-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,438
Salaries, Compensation, and Employee Benefits$153,006
Total Fundraising Expense$5,457
Grants and Similar Amounts Paid$3,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,400$2,387$477$73,264
Current Officers, Directors, Trustees, and Key Employees$50,733$9,513$3,171$63,417
Payroll Taxes$14,367$1,632$326$16,325
Occupancy$12,364$3,091-$15,455
Information Technology$10,220$3,099$332$13,651
Insurance$8,108$3,475-$11,583
Office Expenses$8,222$3,074$84$11,380
Interest$8,423$2,106-$10,529
Advertising$8,714$513$1,025$10,252
Depreciation Depletion$9,764--$9,764
Fees for Services Accounting$1,862$3,987$42$5,891
Other Expenses$4,565--$4,565
Grants to Domestic Individuals$3,238--$3,238
Travel$1,930--$1,930
Fees for Services Legal-$566-$566
Total Functional Expenses$443,782$33,443$5,457$482,682
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent certified public accounting firm. The return is then reviewed and approved by the executive director of the organization. The form 990, filed with the irs, is also made available to the governing board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial reports available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Refuge Inc
EIN
26-3072986
Phone
3178897338
Address
1150 SOUTHPARK DRIVE, GREENWOOD, IN 46143

Signing Officer

Name
Kerry Carmichael
Title
Executive Director
Phone
3178897338
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Carmichael
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Ensign CPA Group
Address
3209 W SMITH VALLEY RD STE 99, GREENWOOD, IN 46142
Preparer
Todd Ensign
Phone
3178326794
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE REFUGE HAS TRAINED AND PROVIDED BASIC NEEDS TO OVER 5000 INDIVIDUALS. CLOTHING, FOOD, ACADEMIC, AND FINANCIAL TRAINING AND COUNSELING IS PROVIDED TO FAMILIES AND INDIVIDUALS WHO SEEK TO BREAK THE CYCLE OF POVERTY.
IRS990/AdvertisingGrp/FundraisingAmt01025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0513
IRS990/AdvertisingGrp/ProgramServicesAmt08714
IRS990/AdvertisingGrp/TotalAmt010252
IRS990/AllOtherContributionsAmt0549174
IRS990/BooksInCareOfDetail/PersonNm0KERRY CARMICHAEL
IRS990/BooksInCareOfDetail/PhoneNum03178897338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 SOUTHPARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247022
IRS990/CashNonInterestBearingGrp/EOYAmt0246584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03171
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549174
IRS990/CYGrantsAndSimilarPaidAmt03238
IRS990/CYInvestmentIncomeAmt0572
IRS990/CYOtherExpensesAmt0326438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067064
IRS990/CYSalariesCompEmpBnftPaidAmt0153006
IRS990/CYTotalExpensesAmt0482682
IRS990/CYTotalFundraisingExpenseAmt05457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09764
IRS990/DepreciationDepletionGrp/TotalAmt09764
IRS990/Desc0FOOD PANTRY AND FINANCIAL COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt042
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03987
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01862
IRS990/FeesForServicesAccountingGrp/TotalAmt05891
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesLegalGrp/TotalAmt0566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WALLISCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA SLAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0549746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03099
IRS990/InformationTechnologyGrp/ProgramServicesAmt010220
IRS990/InformationTechnologyGrp/TotalAmt013651
IRS990/InsuranceGrp/ManagementAndGeneralAmt03475
IRS990/InsuranceGrp/ProgramServicesAmt08108
IRS990/InsuranceGrp/TotalAmt011583
IRS990/InterestGrp/ManagementAndGeneralAmt02106
IRS990/InterestGrp/ProgramServicesAmt08423
IRS990/InterestGrp/TotalAmt010529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437337
IRS990/LandBldgEquipCostOrOtherBssAmt0491000
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE REFUGE HAS TRAINED AND PROVIDED BASIC NEEDS TO OVER 5000 INDIVIDUALS. CLOTHING, FOOD, ACADEMIC, AND FINANCIAL TRAINING AND COUNSELING IS PROVIDED TO FAMILIES AND INDIVIDUALS WHO SEEK TO BREAK THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196686
IRS990/NetAssetsOrFundBalancesBOYAmt0435171
IRS990/NetAssetsOrFundBalancesEOYAmt0502235
IRS990/NoncashContributionsAmt0193661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03091
IRS990/OccupancyGrp/ProgramServicesAmt012364
IRS990/OccupancyGrp/TotalAmt015455
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/ProgramServicesAmt08222
IRS990/OfficeExpensesGrp/TotalAmt011380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND HYGIENE ITEMS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT -STAFF/VOLUNT
IRS990/OtherExpensesGrp/ProgramServicesAmt0178661
IRS990/OtherExpensesGrp/ProgramServicesAmt143212
IRS990/OtherExpensesGrp/ProgramServicesAmt28999
IRS990/OtherExpensesGrp/ProgramServicesAmt34565
IRS990/OtherExpensesGrp/TotalAmt0178661
IRS990/OtherExpensesGrp/TotalAmt143212
IRS990/OtherExpensesGrp/TotalAmt28999
IRS990/OtherExpensesGrp/TotalAmt34565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070400
IRS990/OtherSalariesAndWagesGrp/TotalAmt073264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01632
IRS990/PayrollTaxesGrp/ProgramServicesAmt014367
IRS990/PayrollTaxesGrp/TotalAmt016325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY CARMICHAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0872
IRS990/PYOtherExpensesAmt081554
IRS990/PYRevenuesLessExpensesAmt0-1779
IRS990/PYSalariesCompEmpBnftPaidAmt083949
IRS990/PYTotalExpensesAmt0165503
IRS990/PYTotalRevenueAmt0163724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80420
IRS990ScheduleA/PublicSupportTotal170Amt01036167
IRS990ScheduleA/SubstantialContributorsTotAmt0250462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286629
IRS990ScheduleA/TotalSupportAmt01288439
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/BuildingsGrp/BookValueAmt0342137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt095200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437337
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STD COST PER POUND CALCUL
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0174295
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HYGIENE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STD COST PER POUND CALCUL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019366
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE REFUGE RECORDS DAILY CONTRIBUTIONS OF FOOD, HYGIENE, AND CLEANING SUPPLIES. COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS DURING THE YEAR. THESE NON-CASH DONATIONS ARE WEIGHED AND A STANDARD COST OF 1.70 PER POUND IS USED TO CALCULATE THE FAIR MARKET VALUE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE FORM 990, FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694123
IRS990/TotalAssetsEOYAmt0698921
IRS990/TotalAssetsGrp/BOYAmt0694123
IRS990/TotalAssetsGrp/EOYAmt0698921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549174
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258952
IRS990/TotalLiabilitiesEOYAmt0196686
IRS990/TotalLiabilitiesGrp/BOYAmt0258952
IRS990/TotalLiabilitiesGrp/EOYAmt0196686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502235
IRS990/TotalProgramServiceExpensesAmt0443782
IRS990/TotalReportableCompFromOrgAmt063417
IRS990/TotalRevenueGrp/ExclusionAmt0572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549746
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698921
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt01930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 SOUTHPARK DR
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEREFUGEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY CARMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178897338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0REFU
ReturnHeader/Filer/EIN0263072986
ReturnHeader/Filer/PhoneNum03178897338
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 SOUTHPARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENSIGN CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 W SMITH VALLEY RD STE 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03178326794
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.