Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $342,137 | $38,663 | $380,800 |
| Land | $95,200 | - | $95,200 |
| Equipment | - | $15,000 | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry Carmichael | Executive Di | FT | $63,417 | $63,417 |
| Name | Title |
|---|---|
| Mike Mcqueen | President |
| Carla Slauter | Board Member |
| Chris Sheets | Board Member |
| David Maurer | Board Member |
| James Kas | Board Member |
| Jennifer Mccormick | Board Member |
| Sherry Sullivan | Board Member |
| Linda Gorden | Secretary |
| Mark Wallischeck | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 300 | $174,295 | Std Cost Per Pound Calcul |
| Other Non Cash Contri Table | 75 | $19,366 | Std Cost Per Pound Calcul |
| Total Noncash Contributions | 375 | $193,661 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The organization makes its governing documents and financial reports available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1025 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10252 |
| IRS990/AllOtherContributionsAmt | 0 | 549174 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY CARMICHAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178897338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 SOUTHPARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3238 |
| IRS990/CYInvestmentIncomeAmt | 0 | 572 |
| IRS990/CYOtherExpensesAmt | 0 | 326438 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153006 |
| IRS990/CYTotalExpensesAmt | 0 | 482682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9764 |
| IRS990/Desc | 0 | FOOD PANTRY AND FINANCIAL COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 42 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5891 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WALLISCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLA SLAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 3238 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3238 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3238 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 332 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11583 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8423 |
| IRS990/InterestGrp/TotalAmt | 0 | 10529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491000 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502235 |
| IRS990/NoncashContributionsAmt | 0 | 193661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HYGIENE ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT -STAFF/VOLUNT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERRY CARMICHAEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 872 |
| IRS990/PYOtherExpensesAmt | 0 | 81554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83949 |
| IRS990/PYTotalExpensesAmt | 0 | 165503 |
| IRS990/PYTotalRevenueAmt | 0 | 163724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67064 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 435171 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 502235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1286629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1036167 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 250462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1286629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1288439 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 300 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | STD COST PER POUND CALCUL |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 174295 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 75 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HYGIENE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | STD COST PER POUND CALCUL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19366 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 698921 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 549174 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5457 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 443782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 502235 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 443782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549746 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698921 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/TravelGrp/TotalAmt | 0 | 1930 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1150 SOUTHPARK DR |
| IRS990/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEREFUGEINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY CARMICHAEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178897338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE REFUGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 263072986 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178897338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1150 SOUTHPARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46143 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461541572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENSIGN CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3209 W SMITH VALLEY RD STE 99 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46142 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178326794 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
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